2024-11-15T07:49:24-00:00 2023-12-31 113598012 LAMBERT CONSULTING SERVICES PO BOX 24436 BROOKLYN NY 11202 990 2023-01-01 464389066 BROKEN BUT NOT DESTROYED CORPORATION BROK 5165050505 153-04 ROCKAWAY BLVD STE SUITE 7 Jamaica NY 11436 DUANE THOMPSON CHIEF EXECUTIVE OFFICER 5165050505 2024-11-15 true DUKE LAMBERT P00956938 3473883741 2024-11-15 X 2023 2024-10-15 13:58:12Z X DUANE THOMPSON 30 CARIOLINE AVENUE Franklin Square NY 11010 636401 false X BBND.ORG X 2013 NY PROVIDING SHELTER AND MEALS FOR THE HOMELESS 5 3 6 0 1670851 0 636382 12 19 0 1670863 636401 41135 0 0 879978 210267 0 0 727745 299881 1648858 510148 22005 126253 483019 662484 6386 211867 476633 450617 PROVIDING SHELTER AND MEALS FOR THE HOMELESS false true 426689 397411 PROVIDING SHELTER AND MEALS FOR THE HOMELESS 12017 PROVIDING SHELTER AND SERVICES FOR NEWLY MIGRATED IMMINGRANTS TO NYC THROUGH THE NYC DEPARTMENT OF THE HOMELESS. 438706 true true false false false false false false true false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 4 0 false 6 false false false false false false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true true true true true false NY X DUANE THOMPSON 5165050505 153-04 ROCKAWAY BLVD QUEENS NY 11413 KAYDE-ANN AUSTIN EXECUTIVE DIRECTOR 035.00 X X X 121500 0 0 DUANE THOMPSON BOARD MEMBER 002.00 X X X 61400 0 0 LURLINE GRANT BOARD CHAIR 000.50 X 0 0 0 RAJAH GRAY SECRETARY 001.00 X 0 0 0 CHRIS WAUGH TREASURER 001.00 X 0 0 0 182900 1 false false false SHELTER MEALS FOR THE HOMELESS 624100 636382 636382 19 636401 0 0 0 0 182900 165900 17000 0 8709 8709 0 0 18658 14853 3805 0 1500 1500 0 0 0 32930 21970 10960 0 28607 20000 8607 0 0 92430 92430 6297 3797 2500 0 2547 2547 0 0 5188 2594 2594 27152 17152 10000 SUPPLIES 35178 35178 REPAIRS MAINTENANCE 25243 25243 MEALS 4540 4540 MOVING 1180 1180 37089 22613 14476 510148 438706 71442 0 49774 193469 165587 89018 75965 76569 357280 392446 483019 662484 6386 217 211650 6386 211867 X 476633 450617 476633 450617 483019 662484 X 126253 -152269 X X true X false false false X 974010 1043593 1670851 636382 4324836 974010 1043593 1670851 636382 4324836 4324836 1025 3 12 19 1059 4325895 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 97397 21341 76056 36695 36695 31495 30982 513 76569 Financial derivatives and other financial products Closely-held equity interests SECURITY DEPOSITS 11200 OTHER RECEIVABLES 381246 392446 Federal income taxes ACCRUED SALARIES 17000 ACCRUED PAYROLL TAXES 1300 LOAN PAYABLE - FUND FOR THE CITY OF NEW YORK 193350 211650 DUANE THOMPSON HUSBAND OF EXECUTIVE DIRECTOR 61400 SALARY false Part IV Line 1 DUANE THOMPSON IS A DIRECTOR ON THE BOARD AND THE SPOUSE TO THE EXECUTIVE DIRECTOR AS WELL AS AN EMPLOYEE OF THE COMPANY. Form 990, Part VI, Line 11b BROKEN BUT NOT DESTROYED HAS ITS 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED FORM 990 IS PRESENTED TO MANAGEMENT FOR REVIEW AND TO THE BOARD OF DIRECTORS FOR COMMENTS AND APPROVAL PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line LINE 19 BROKEN BUT NOT DESTROYED CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THHE INTERNAL REVENUE CODE UPON WRITTEN REQUEST TO THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a THE BOARD MEMBERS OF BROKEN BUT NOT DESTROYED REVIEW AND APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. Form 990, Part XII, Line 2c THE TREASURER, EXECUTIVE DIRECTOR REVIEW THE REPORTS AND REPORTS TO THE FULL BOARD ABOUT THE FINANCIAL REPORTS. Form 990, Part XI, Line 8 ADJUSTMENT FOR BEG BALANCE OF OPENING BEGINING BALANCE.