Nonprofit · EIN 46-4389066
BROKEN BUT NOT DESTROYED CORPORATION
Tax-exempt · W HEMPSTEAD, NY 11552
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $2,075,419 | $2,153,675 | -$78,256 | $1,692,147 | $1,934,936 | -$242,789 |
| December 31, 2023 | 990 | $636,401 | $510,148 | $126,253 | $662,484 | $211,867 | $450,617 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,075,419
- of which government grants
- $2,075,419
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $754,476
- Salaries, compensation and benefits (total)
- $924,009
- Professional fundraising fees
- $0
- Occupancy
- $21,521
- Travel
- $2,512
- Depreciation
- $1,700
- Program services (functional)
- $1,943,332
- Management and general (functional)
- $210,343
Balance sheet and other
- Total assets, start of year
- $662,484
- Total assets, end of year
- $1,692,147
- Total liabilities, end of year
- $1,934,936
- Net assets, end of year
- -$242,789
- Land, buildings and equipment
- $6,800
- Net assets without donor restrictions
- -$242,789
- Gross receipts
- $2,075,419
- Employees
- 30
- Year formed
- 2013
- State of legal domicile
- NY
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYDE AUSTIN | EXECUTIVE DIRECTOR Key employee | 30 | $190,807 |
| LURLINE GRANT | BOARD DIRECTOR Trustee or director, Officer | 2 | $0 |
| RAJAH GRAY | DIRECTOR Trustee or director | 1 | $0 |
| CRAIG WAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| DUANE THOMPSON | BOARD MEMBER Trustee or director | 2 | $0 |
| NADRA LEE COOTE | BOARD MEMBER Trustee or director | 1 | $0 |
| GIGET SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RACQUEL GOLDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DON NANCOO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYDE-ANN AUSTIN | EXECUTIVE DIRECTOR Officer, Key employee, Highest-paid employee | 35 | $121,500 |
| DUANE THOMPSON | BOARD MEMBER Trustee or director, Key employee, Highest-paid employee | 2 | $61,400 |
| LURLINE GRANT | BOARD CHAIR Trustee or director | 0.5 | $0 |
| RAJAH GRAY | SECRETARY Trustee or director | 1 | $0 |
| CHRIS WAUGH | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 747 IRIS PL, W HEMPSTEAD, NY 11552-4003
- Principal officer (990 for 2024)
- DUANE THOMPSON, 30 CAROLINE AVENUE, FRANKLIN SQUARE, NY 11010
- Signed the 990
- DUANE THOMPSON, BOARD MEMBER
- Phone
- (516) 499-4847
- Website
- bbnd.org
Mission
PROVIDING MEALS, SHELTER AND ASSISTANCE TO THE HOMELESS
Program accomplishments
- PROVIDING SHELTER AND MEALS AND SERVICES FOR THE HOMELESS AND NEWLY IMMINGRANTS TO NYC THROUGH NYC DEPARTMENT OF THE HOMELESSExpenses $1,750,541 · grants $2,075,419
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4389066
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $1,692,147
- Income (IRS master file)
- $2,075,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,075,419 | $2,153,675 | $1,692,147 | XML |
| 990 | December 2023 | $636,401 | $510,148 | $662,484 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 46-4389066).
Questions about BROKEN BUT NOT DESTROYED CORPORATION
- What is the EIN of BROKEN BUT NOT DESTROYED CORPORATION?
- The employer identification number (EIN) of BROKEN BUT NOT DESTROYED CORPORATION is 46-4389066.
- Is BROKEN BUT NOT DESTROYED CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BROKEN BUT NOT DESTROYED CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROKEN BUT NOT DESTROYED 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 BROKEN BUT NOT DESTROYED CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROKEN BUT NOT DESTROYED CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROKEN BUT NOT DESTROYED CORPORATION?
- The 990 for the year ended December 31, 2024 names DUANE THOMPSON.
- Who are the officers and directors of BROKEN BUT NOT DESTROYED CORPORATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $190,807 (KAYDE AUSTIN, EXECUTIVE DIRECTOR).
- How much revenue does BROKEN BUT NOT DESTROYED CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,075,419, expenses of $2,153,675 and total assets of $1,692,147 at year end.
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