Nonprofit · EIN 02-0741063
BROADWAY TERRACE CORPORATION
Tax-exempt · DULUTH, GA 30096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $606,489 | $469,432 | $137,057 | $1,054,408 | $1,177,809 | -$123,401 |
| June 30, 2024 | 990 | $465,291 | $465,178 | $113 | $999,685 | $1,260,143 | -$260,458 |
| June 30, 2023 | 990 | $450,116 | $445,464 | $4,652 | $1,051,218 | $1,311,789 | -$260,571 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $476,185
- Investment income
- -$62,584
- Net gain from sales of assets
- -$63,456
- Other revenue
- $192,888
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $90,878
- Salaries, compensation and benefits (total)
- $105,823
- Professional fundraising fees
- $0
- Accounting fees
- $14,180
- Occupancy
- $174,475
- Depreciation
- $40,338
- Program services (functional)
- $423,634
- Management and general (functional)
- $45,798
Balance sheet and other
- Total assets, start of year
- $999,685
- Total assets, end of year
- $1,054,408
- Total liabilities, end of year
- $1,177,809
- Net assets, end of year
- -$123,401
- Land, buildings and equipment
- $598,887
- Net assets without donor restrictions
- -$123,401
- Gross receipts
- $669,945
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2005
- State of legal domicile
- OK
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 |
|---|---|---|---|
| ELIZABETH C GLENN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GERALD EICKHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOSEPH F GLENN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| KIM DELACEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY GAY REAGIN | DIRECTOR Trustee or director | 0.5 | $0 |
| ROBERT L REINHART | DIRECTOR Trustee or director | 0.5 | $0 |
| M REYNOLDS DELISLE | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EICKHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOSEPH F GLENN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH C GLENN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBERT L REINHART | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM DELACEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY GAY REAGIN | DIRECTOR Trustee or director | 0.5 | $0 |
| M REYNOLDS DELISLE | TREASURER Officer | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD EICKHOFF | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOSEPH F GLENN | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ELIZABETH C GLENN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ROBERT L REINHART | DIRECTOR Trustee or director | 0.5 | $0 |
| KIM DELACEY | DIRECTOR Trustee or director | 0.5 | $0 |
| LARRY GAY REAGIN | DIRECTOR Trustee or director | 0.5 | $0 |
| M REYNOLDS DELISLE | TREASURER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3237 SATELLITE BLVD STE 310, DULUTH, GA 30096-9087
- In care of
- % JOSEPH F GLENN
- Mailing address (990-N for 2007)
- P O Box 450049, Atlanta GA 31145
- Principal officer (990 for 2024)
- Gerald Eickhoff, PO Box 450049, Atlanta, GA 31145
- Principal officer (990-N for 2007)
- Joseph Glenn, P O Box 450049, Atlanta GA 31145
- Signed the 990
- Gerald Eickhoff, President
- Phone
- (678) 330-2000
- Return prepared by
- Mauldin & Jenkins LLC
Mission
PROVIDE HANDICAPPED AFFORDABLE HOUSING.
Program accomplishments
- OPERATION OF A 40 UNIT APARTMENT BUILDING FOR SELF-SUFFICIENT HANDICAPPED IN ACCORDANCE WITH THE DEPT OF HOUSING AND URBAN DEVELOPMENT SEC 202 HOUSING PROGRAM, REFINANCED TO A 223(F) MORTGAGE.Expenses $423,634 · revenue $476,185
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
- 02-0741063
- 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 (L22)
- Assets (IRS master file)
- $1,054,408
- Income (IRS master file)
- $669,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $606,489 | $469,432 | $1,054,408 | IRS |
| 990 | June 2024 | $465,291 | $465,178 | $999,685 | IRS |
| 990 | June 2023 | $450,116 | $445,464 | $1,051,218 | XML |
| 990 | June 2022 | $442,396 | $393,094 | $1,131,408 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Joseph Glenn | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 02-0741063).
Questions about BROADWAY TERRACE CORPORATION
- What is the EIN of BROADWAY TERRACE CORPORATION?
- The employer identification number (EIN) of BROADWAY TERRACE CORPORATION is 02-0741063.
- Is BROADWAY TERRACE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to BROADWAY TERRACE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROADWAY TERRACE 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 TERRACE 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 TERRACE 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 TERRACE CORPORATION?
- The 990 for the year ended June 30, 2025 names Gerald Eickhoff.
- Who are the officers and directors of BROADWAY TERRACE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BROADWAY TERRACE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $606,489, expenses of $469,432 and total assets of $1,054,408 at year end.
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