Totals
- Total revenue
- $119,863
- Total expenses
- $118,495
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $119,856
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $310,843
- Total liabilities, end of year
- $313,671
- Net assets or fund balances, end of year
- -$2,828
- Program services expenses (Part IX)
- $85,174
- Management and general expenses
- $33,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,174
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENTAL INCOME
total $119,856 · excluded $119,856
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,425 · management and general $16,425
-
7 · Other salaries and wages
total $9,670 · program services $9,670
-
10 · Payroll taxes
total $1,723 · program services $655 · management and general $1,068
-
11b · Fees: legal
total $213 · management and general $213
-
11c · Fees: accounting
total $7,550 · management and general $7,550
-
13 · Office expenses
total $194 · program services $194
-
16 · Occupancy
total $55,094 · program services $51,335 · management and general $3,759
-
20 · Interest
total $3,178 · management and general $3,178
-
22 · Depreciation, depletion and amortization
total $12,989 · program services $12,989
-
23 · Insurance
total $11,325 · program services $10,331 · management and general $994
-
24a · Other expenses: BANK CHARGES
total $84 · management and general $84
-
24b · Other expenses: REFERRAL FEE
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,891 · end of year $17,024
-
4 · Accounts receivable
beginning of year $504 · end of year $504
-
10a · Land, buildings and equipment: cost or other basis
$593,255
-
10b · Land, buildings and equipment: accumulated depreciation
$342,219
-
10c · Land, buildings and equipment, net
beginning of year $264,025 · end of year $251,036
-
15 · Other assets
beginning of year $36,357 · end of year $42,279
-
17 · Accounts payable and accrued expenses
beginning of year $4,072 · end of year $3,071
-
23 · Secured mortgages and notes payable
beginning of year $299,830 · end of year $288,433
-
25 · Other liabilities
beginning of year $19,071 · end of year $22,167
-
27 · Net assets without donor restrictions
beginning of year -$4,196 · end of year -$2,828
Mission and programs · 2023
Mission
TO PROVIDE HOUSING FOR THE VERY LOW INCOME AND MENTALLY DISABLED.
-
BROADWAY APARTMENTS PROVIDES HOUSING FOR VERY LOW INCOME RESIDENTS WHO HAVE BEEN HOMELESS AND WHO HAVE A MENTAL ILLNESS. BROADWAY APARTMENTS HOUSES 19 RESIDENTS.
Expenses $85,174 · Revenue $119,856
As filed on the 2023 return.
Listed in Part VII
-
Paul Van GulickPAUL VAN GULICK
PRESIDENT /T
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Patricia RayPATRICIA RAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Chandra DoranCHANDRA DORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Will ReardonWILL REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
Russell ThompsonRUSSELL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1 related
-
John BloomfieldJOHN BLOOMFIELD
EXECUTIVE DI
- Total calculated
- $16,425
- From this org
- $16,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349316923
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