Civic Intelligence

Broadway Services Inc.

990 • Fiscal year 2015 • EIN 73-1665555

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A

View Organization Page

150 BroadwayNew Orleans, LA 70118

(504) 865-1960

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$256,622

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,632,625

Up $476,463 (+22%) from 2014

Net Assets

Up

$2,058,223

Up $390,635 (+23%) from 2014

Liabilities

Up

$574,402

Up $85,828 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Up

$10,940,571

Up $463,177 (+4.4%) from 2014

Expenses

Up

$10,549,936

Up $269,885 (+2.6%) from 2014

Net Income

Up

$390,635

Up $193,292 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$2,632,625
Liabilities$574,402
Net Assets$2,058,223
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$10,940,571
Expenses$10,549,936
Net Income$390,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$10,940,571
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,254,799$1,253,915▼ $884
Savings and Temporary Cash Investments$609,453$978,076▲ $368,623
Accounts Receivable$88,967$180,365▲ $91,398
Prepaid Expenses and Deferred Charges$161,205$179,761▲ $18,556
Inventories for Sale or Use$23,301$35,887▲ $12,586
Cash and Non-Interest-Bearing Accounts$16,520$4,621▼ $11,899
Other Notes and Loans Receivable, Net$1,917$0▼ $1,917
Total Assets$2,156,162$2,632,625▲ $476,463
Liabilities
Accounts Payable and Accrued Expenses$399,574$492,402▲ $92,828
Other Liabilities$89,000$82,000▼ $7,000
Total Liabilities$488,574$574,402▲ $85,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,588$2,058,223▲ $390,635
Total Net Assets Fund Balance$1,667,588$2,058,223▲ $390,635
Total Liabilities and Net Assets / Fund Balance$2,156,162$2,632,625▲ $476,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,253,915$2,608,736$3,862,651
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CrabtreePresidentPT$238,736$17,886$256,622
Janice J HalesVice PresidentPT$134,907$9,496$144,403
Lynn SwetlandSecretary/treasurerPT$117,637$11,965$129,602

Highest Paid Contractors

ContractorServicesLocationCompensation
US Food ServiceFood ServicesPO BOX 846079, Dallas, TX 75284$517,778
Superior Hospitality ServicesContract Services216 CLEARVIEW PARKWAY, Metairie, LA 70001$229,427
Revenue and Support

Revenue Composition

Contributions and Grants
$357,141
Program Service Revenue
$10,477,015
Investment Income
$1,196
Other Revenue
$105,219
All Other Contributions
$101,194
Change in Net Assets
$390,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,940,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,940,571
Total Revenue per Form 990
$10,940,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,270,653
Other Expenses$3,278,283
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,473,149--$5,473,149
Office Expenses$1,274,772--$1,274,772
Other Employee Benefits$844,284--$844,284
Occupancy$793,004--$793,004
Comp Disqual Persons$530,627--$530,627
Payroll Taxes$422,593--$422,593
Fees for Services Other$386,645--$386,645
Depreciation Depletion$299,818--$299,818
Insurance$192,637--$192,637
Advertising$75,264--$75,264
All Other Expenses$62,156--$62,156
Fees for Services Legal-$38,847-$38,847
Fees for Services Accounting-$28,225-$28,225
Other Expenses$14,238--$14,238
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$10,482,864$67,072$0$10,549,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,549,936
Total Expenses per Audited Statements$10,549,936
Total Expenses per Form 990$10,549,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits on Occupied Units$82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc.”

Form 990, Part VI, Section A, Line 7A

“In accordance with the organization's bylaws, the shareholders appoint the directors at the annual meeting. Lambeth house, inc. By virtue of its sole shareholder status, appoints the board of directors for broadway services, inc.”

Form 990, Part VI, Section B, Line 11

“After 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.”

Form 990, Part VI, Section B, Line 12C

“A 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.”

Form 990, Part VI, Section B, Line 15

“The organization establishes compensation using comparable data from similar organizations in similar geographical regions and written employment contracts. Executive compensation is included within the annual budget that is reviewed and approved by the board of lambeth house, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Services Inc
EIN
73-1665555
Phone
5048651960
Address
150 BROADWAY, NEW ORLEANS, LA 70118

Signing Officer

Name
Scott Crabtree
Title
Officer
Phone
5048651960
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crabtree
Formed
2003
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
287
Volunteers
15

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Question 2C

“The finance committee is responsible for the oversight of the audit.”

Form 990, Part 1, Line 4

“Lambeth house, inc., a non-for-profit organization, is the sole shareholder of broadway services, inc. Lambeth house, inc. By virtue of its membership status, appointed the board of directors for broadway services, inc., none of whom serve on the board for lambeth house, inc. The appointed board members are employees of broadway services, inc., and are, therefore, not independent.”

Financial Statement Notes

PART X, LINE 2:

“The company follows 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, 2015 and 2014, the company had no uncertain tax positions. The company's tax filings are subjected to audit by various taxing authorities. The company's open audit periods are 2012 through 2014.”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/PayrollTaxesGrp/TotalAmt0422593
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc2MEALS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22646
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt03180391
IRS990/PYOtherRevenueAmt066795
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IRS990/PYRevenuesLessExpensesAmt0197343
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IRS990/PYTotalExpensesAmt010280051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010477394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0390635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0255947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010582234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0978076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02496932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010477015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09796075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08649830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08887416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08315290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046125626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013408
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57850
IRS990ScheduleA/PublicSupportPY509Pct00.57500
IRS990ScheduleA/PublicSupportTotal509Amt028246061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04143779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03538379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03827057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04716098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04151184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020376497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04143779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03538379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03827057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04716098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04151184
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020376497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010834156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010408092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09724114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09117987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08538209
IRS990ScheduleA/Total509Grp/TotalAmt048622558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010940019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010475901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09732533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09131438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08550323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048830214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01253915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02608736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03862651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010549936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS ON OCCUPIED UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010940571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS 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, 2015 AND 2014, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253915
IRS990ScheduleD/TotalExpensesPerForm990Amt010549936
IRS990ScheduleD/TotalLiabilityAmt082000
IRS990ScheduleD/TotalRevenuePerForm990Amt010940571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010940571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010549936
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0238736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT CRABTREE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE SHAREHOLDERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE SHAREHOLDER STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER 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/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ESTABLISHES COMPENSATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHICAL REGIONS AND WRITTEN EMPLOYMENT CONTRACTS. EXECUTIVE COMPENSATION IS INCLUDED WITHIN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF LAMBETH HOUSE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHOM SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,632,625
Liabilities
$574,402
Net assets
$2,058,223
Revenue
$10,940,571
Expenses
$10,549,936
Net income
$390,635
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
2015Detailed filing. Detailed filing data is available for this year.$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