Civic Intelligence

Broadway Services Inc.

990 • Fiscal year 2010 • EIN 73-1665555

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

150 Broadway70118
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,617,388

No earlier filing loaded for comparison.

Net Assets

$1,343,399

No earlier filing loaded for comparison.

Liabilities

$273,989

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,605,864

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,617,388Liabilities 2010: $273,989Net Assets 2010: $1,343,3992010Assets 2011: $2,044,876Liabilities 2011: $378,577Net Assets 2011: $1,666,2992011Assets 2012: $1,955,644Liabilities 2012: $409,814Net Assets 2012: $1,545,8302012Assets 2013: $1,972,914Liabilities 2013: $502,669Net Assets 2013: $1,470,2452013Assets 2014: $2,156,162Liabilities 2014: $488,574Net Assets 2014: $1,667,5882014Assets 2015: $2,632,625Liabilities 2015: $574,402Net Assets 2015: $2,058,2232015Assets 2016: $2,768,994Liabilities 2016: $601,336Net Assets 2016: $2,167,6582016Assets 2017: $2,890,065Liabilities 2017: $645,036Net Assets 2017: $2,245,0292017Assets 2018: $3,474,480Liabilities 2018: $729,582Net Assets 2018: $2,744,8982018Assets 2019: $3,615,890Liabilities 2019: $796,659Net Assets 2019: $2,819,2312019Assets 2020: $5,605,413Liabilities 2020: $512,024Net Assets 2020: $5,093,3892020Assets 2021: $6,344,122Liabilities 2021: $630,926Net Assets 2021: $5,713,1962021Assets 2022: $6,626,076Liabilities 2022: $686,449Net Assets 2022: $5,939,6272022Assets 2023: $9,668,927Liabilities 2023: $743,523Net Assets 2023: $8,925,4042023Assets 2024: $6,989,228Liabilities 2024: $646,701Net Assets 2024: $6,342,5272024

Highlighted filing

2010

Assets$1,617,388
Liabilities$273,989
Net Assets$1,343,399

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,8642010Expenses 2011: $8,224,8692011Expenses 2012: $9,250,9902012Revenue 2013: $9,748,512Expenses 2013: $9,824,097Net Income 2013: -$75,5852013Revenue 2014: $10,477,394Expenses 2014: $10,280,051Net Income 2014: $197,3432014Revenue 2015: $10,940,571Expenses 2015: $10,549,936Net Income 2015: $390,6352015Revenue 2016: $11,178,595Expenses 2016: $11,069,160Net Income 2016: $109,4352016Revenue 2017: $11,648,750Expenses 2017: $11,571,379Net Income 2017: $77,3712017Revenue 2018: $12,249,499Expenses 2018: $11,742,807Net Income 2018: $506,6922018Revenue 2019: $12,197,193Expenses 2019: $12,136,502Net Income 2019: $60,6912019Revenue 2020: $12,721,496Expenses 2020: $10,464,398Net Income 2020: $2,257,0982020Revenue 2021: $11,011,243Expenses 2021: $10,389,442Net Income 2021: $621,8012021Revenue 2022: $11,451,026Expenses 2022: $10,984,095Net Income 2022: $466,9312022Revenue 2023: $14,723,824Expenses 2023: $11,878,450Net Income 2023: $2,845,3742023Revenue 2024: $12,360,195Expenses 2024: $15,033,036Net Income 2024: -$2,672,8412024

Highlighted filing

2010

Revenue-
Expenses$6,605,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$6,470,549
Mission and Program Overview

Mission

To operate a continuing care retirement community for the aged in new orleans, louisiana.

Filing and Contact Details

Filer

EIN
73-1665555
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0289009
IRS990/AccountsPayableAccruedExpenses/EOY0199989
IRS990/AccountsReceivable/BOY060878
IRS990/AccountsReceivable/EOY084137
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070118
IRS990/Advertising/ProgramServices052403
IRS990/Advertising/Total052403
IRS990/AllOtherContributions052512
IRS990/AllOtherExpenses/ProgramServices039093
IRS990/AllOtherExpenses/Total039093
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01279946
IRS990/CapStckTrstPrinCurrentFunds/EOY01279946
IRS990/CashNonInterestBearing/BOY03654
IRS990/CashNonInterestBearing/EOY03969
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0401522
IRS990/CompCurrentOfficersDirectors/Total0401522
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 846079
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 6981
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1METAIRIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075284
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode170009
IRS990/ContractorCompensation/Compensation0260345
IRS990/ContractorCompensation/Compensation1217714
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONTRACT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10US FOODS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SUPERIOR HOSPITALITY SERVICES
IRS990/ContributionsGrantsCurrentYear0203847
IRS990/ContributionsGrantsPriorYear067974
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0180248
IRS990/DepreciationDepletion/Total0180248
IRS990/DescribedIn501C301
IRS990/Description0MANAGES A RETIREMENT FACILITY WHICH PROVIDES HOUSING COMPRISED OF INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING FACILITY UNITS, AND RELATED SERVICES TO OVER 200 RESIDENTS INCLUDING INFORMATION PROGRAMS FOR THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06549986
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021165
IRS990/FeesForServicesAccounting/Total021165
IRS990/FeesForServicesLegal/ManagementAndGeneral034713
IRS990/FeesForServicesLegal/Total034713
IRS990/FeesForServicesOther/ProgramServices0414996
IRS990/FeesForServicesOther/Total0414996
IRS990/FinancialStatementConsolidated0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT CRABTREE
IRS990/Form990PartVIISectionA/NamePerson1LYNN SWETLAND
IRS990/Form990PartVIISectionA/NamePerson2PAULA REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation011865
IRS990/Form990PartVIISectionA/OtherCompensation19598
IRS990/Form990PartVIISectionA/OtherCompensation211934
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0193172
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization182620
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization292333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-6452
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050675
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06470549
IRS990/GrossRents/Real05381
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0135341
IRS990/Insurance/Total0135341
IRS990/InventoriesForSaleOrUse/BOY020634
IRS990/InventoriesForSaleOrUse/EOY021074
IRS990/InvestmentIncomeCurrentYear0-3191
IRS990/InvestmentIncome/ExclusionAmount03261
IRS990/InvestmentIncomePriorYear0-8345
IRS990/InvestmentIncome/TotalRevenueColumn03261
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01599480
IRS990/LandBuildingsEquipmentBasis02345956
IRS990/LandBuildingsEquipmentBasisNet/BOY0783694
IRS990/LandBuildingsEquipmentBasisNet/EOY0746476
IRS990/LessCostOthBasisSalesExpenses/Other06452
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORELANS, LOUISIANA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT CRABTREE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01485166
IRS990/NetAssetsOrFundBalancesEOY01343399
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6452
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6452
IRS990/NetRentalIncomeOrLoss/ExclusionAmount05381
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05381
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0208
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0667443
IRS990/Occupancy/Total0667443
IRS990/OfficeExpenses/ProgramServices0778320
IRS990/OfficeExpenses/Total0778320
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0361079
IRS990/OtherEmployeeBenefits/Total0361079
IRS990/OtherExpensePriorYear02310750
IRS990/OtherExpensesCurrentYear02407369
IRS990/OtherExpenses/Description0RECRUITING/TRAINING
IRS990/OtherExpenses/Description1COMMUNITY OUTREACH
IRS990/OtherExpenses/Description2RESIDENT ACTIVITIES
IRS990/OtherExpenses/Description3PAYROLL PROCESSING
IRS990/OtherExpenses/Description4DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices024833
IRS990/OtherExpenses/ProgramServices121657
IRS990/OtherExpenses/ProgramServices217885
IRS990/OtherExpenses/ProgramServices311059
IRS990/OtherExpenses/ProgramServices48213
IRS990/OtherExpenses/Total024833
IRS990/OtherExpenses/Total121657
IRS990/OtherExpenses/Total217885
IRS990/OtherExpenses/Total311059
IRS990/OtherExpenses/Total48213
IRS990/OtherLiabilities/BOY068000
IRS990/OtherLiabilities/EOY074000
IRS990/OtherNotesLoansReceivableNet/BOY016651
IRS990/OtherNotesLoansReceivableNet/EOY01257
IRS990/OtherRevenueCurrentYear010881
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05500
IRS990/OtherRevenueMisc/TotalRevenueColumn05500
IRS990/OtherRevenuePriorYear0146290
IRS990/OtherSalariesAndWages/ProgramServices03186029
IRS990/OtherSalariesAndWages/Total03186029
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0249865
IRS990/PayrollTaxes/Total0249865
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0107477
IRS990/PrepaidExpensesDeferredCharges/EOY0104526
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY06252560
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenue/Description2MEALS REVENUE
IRS990/ProgramServiceRevenuePriorYear06770383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03673456
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12570662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28442
IRS990/ProgramServiceRevenue/TotalRevenueColumn03673456
IRS990/ProgramServiceRevenue/TotalRevenueColumn12570662
IRS990/ProgramServiceRevenue/TotalRevenueColumn28442
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-141767
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0151335
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05381
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0205220
IRS990/RetainedEarningsEndowmentEtc/EOY063453
IRS990/Revenue06252560
IRS990/RevenuesLessExpensesCY0-141767
IRS990/RevenuesLessExpensesPriorYear0375896
IRS990/SalariesEtcCurrentYear04198495
IRS990/SalariesEtcPriorYear04238981
IRS990/SavingsAndTempCashInvestments/BOY0849187
IRS990/SavingsAndTempCashInvestments/EOY0655949
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02570662
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03180794
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03062554
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02890055
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02466302
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total014170367
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: KATRINA BUSINESS INTERUPTION INSURANCE INSURANCE REIMBURSEMENT MISCELLANEOUS INCOME OTHER REVENUE REIMBURSEMENT OF COSTS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0203847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0165758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0151995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0690661
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020637
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017994
IRS990ScheduleA/GrossInvestmentIncome509/Total058216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06252560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06770383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06613395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06264097
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05605230
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031505665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09668
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017994
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total058216
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0146290
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0166218
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0355781
IRS990ScheduleA/OtherIncome509/Total0677289
IRS990ScheduleA/PriorYearSupportPercentage00.52780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54740
IRS990ScheduleA/PublicSupportTotal509018025959
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02570662
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03180794
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03062554
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02890055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02466302
IRS990ScheduleA/SupportFromDQPsEtc/Total014170367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06456407
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06838357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06714482
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06429855
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05757225
IRS990ScheduleA/Total509/Total032196326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06470549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06985922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06890368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06453992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06131000
IRS990ScheduleA/TotalSupportTotal/Total032931831
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0746476
IRS990ScheduleD/Equipment/Depreciation01599480
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02345956
IRS990ScheduleD/ExcessOrDeficitForYear0-141767
IRS990ScheduleD/ExcessOrDeficitPerFS0-141767
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06605864
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: IN 2009, THE COMPANY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2010 AND 2009, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/OtherLiabilities/Amount074000
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS ON OCCUPIED UNITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06464097
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06605864
IRS990ScheduleD/TotalExpensesPerForm99006605864
IRS990ScheduleD/TotalOfAmounts074000
IRS990ScheduleD/TotalOfBookValueLandBuildings0746476
IRS990ScheduleD/TotalRevenue06464097
IRS990ScheduleD/TotalRevenuePerForm99006464097
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06605864
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06464097
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0193172
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg02780
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT CRABTREE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09085
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0205037
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE MEMBERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE MEMBERSHIP STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE THEN DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EXECUTIVE LEVEL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ESTABLISHES COMPENSATION USING THE FOLLOWING: COMPARABLE DATA FROM OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND A COMPENSATION COMMITTEE. EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF LAMBETH HOUSE, INC AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation7LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE MEMBER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHO SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 12, QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART 1, LINE 4
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10150 BROADWAY STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11150 BROADWAY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.65$6.34$12.4$15.0$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.74$8.93$14.7$11.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.69$5.94$11.5$11.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$11.0$10.4$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.09$12.7$10.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$12.2$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$12.2$11.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.25$11.6$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$11.2$11.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.06$10.9$10.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$10.5$10.3$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.50$1.47$9.75$9.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.67$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.34$6.61