Nonprofit · EIN 02-0741058
BROADWAY APARTMENT CORPORATION
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $508,202 | $525,981 | -$17,779 | $2,929,517 | $4,099,918 | -$1,170,401 |
| June 30, 2024 | 990 | $489,793 | $504,718 | -$14,925 | $2,972,264 | $4,124,886 | -$1,152,622 |
| June 30, 2023 | 990 | $449,424 | $505,681 | -$56,257 | $2,954,011 | $4,091,708 | -$1,137,697 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $501,837
- Investment income
- $6,365
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,726
- Salaries, compensation and benefits (total)
- $138,310
- Professional fundraising fees
- $0
- Accounting fees
- $13,125
- Occupancy
- $76,673
- Depreciation
- $99,859
- Program services (functional)
- $465,516
- Management and general (functional)
- $60,465
Balance sheet and other
- Total assets, start of year
- $2,972,264
- Total assets, end of year
- $2,929,517
- Total liabilities, end of year
- $4,099,918
- Net assets, end of year
- -$1,170,401
- Land, buildings and equipment
- $2,549,235
- Net assets without donor restrictions
- -$1,170,401
- Gross receipts
- $508,202
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2005
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff | President Trustee or director, Officer | 1 | $0 |
| Joseph F Glenn till Oct 2024 | Vice President Trustee or director, Officer | 1 | $0 |
| Earleen S Abernathy from Oct 2024 | Vice President/Asst Secretary Trustee or director, Officer | 1 | $0 |
| Elizabeth C Glenn | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Larry Gay Reagan | Director Trustee or director | 1 | $0 |
| Kim Delacey | Director Trustee or director | 1 | $0 |
| Robert L Reinhart | Director Trustee or director | 1 | $0 |
| Barry Bumm | Director Trustee or director | 1 | $0 |
| Rebecca Bumm | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gerald Eickhoff | President Trustee or director, Officer | 1 | $0 |
| Joseph F Glenn | Vice President Trustee or director, Officer | 1 | $0 |
| Elizabeth C Glenn | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Larry Gay Reagan | Director Trustee or director | 1 | $0 |
| Kim Delacey | Director Trustee or director | 1 | $0 |
| Robert L Reinhart | Director Trustee or director | 1 | $0 |
| Earleen S Abernathy | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EICKHOFF | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSEPH F GLENN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| M Reynolds Delisle | Treasurer Trustee or director, Officer | 1 | $0 |
| ELIZABETH C GLENN | SECRETARY Trustee or director, Officer | 1 | $0 |
| Larry GAY REAGAN | DIRECTOR Trustee or director | 1 | $0 |
| KIM DELACEY | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT L REINHART | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- In care of
- % MANSERMAR INC
- Principal officer (990 for 2024)
- Gerald E Eickhoff, 3237 Satellite Blvd 310, Duluth, GA 30096
- Signed the 990
- Gerald E Eickhoff, President
- Phone
- (678) 330-2000
- Return prepared by
- Aprio Advisory Group LLC
Mission
To own and operate a rental housing property for low-income elderly persons under section 202 of the National Housing Act.
Program accomplishments
- Operation and maintenance of an apartment complex for low-income elderly persons in accordance with the requirements of the Department of Housing and Urban Development.Expenses $465,516 · revenue $501,837
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0741058
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $2,929,517
- Income (IRS master file)
- $508,202
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $508,202 | $525,981 | $2,929,517 | IRS |
| 990 | June 2024 | $489,793 | $504,718 | $2,972,264 | IRS |
| 990 | June 2023 | $449,424 | $505,681 | $2,954,011 | XML |
| 990 | June 2022 | $416,796 | $502,329 | $3,013,262 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0741058).
Questions about BROADWAY APARTMENT CORPORATION
- What is the EIN of BROADWAY APARTMENT CORPORATION?
- The employer identification number (EIN) of BROADWAY APARTMENT CORPORATION is 02-0741058.
- Is BROADWAY APARTMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BROADWAY APARTMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROADWAY APARTMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROADWAY APARTMENT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROADWAY APARTMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROADWAY APARTMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Gerald E Eickhoff.
- Who are the officers and directors of BROADWAY APARTMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BROADWAY APARTMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $508,202, expenses of $525,981 and total assets of $2,929,517 at year end.
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