Nonprofit · EIN 86-0271216
BROADWAY HOUSE CORPORATION
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,192,851 | $1,115,585 | $77,266 | $1,833,701 | $1,010,643 | $823,058 |
| June 30, 2024 | 990 | $1,152,356 | $998,149 | $154,207 | $1,787,093 | $1,041,301 | $745,792 |
| June 30, 2023 | 990 | $1,117,628 | $976,998 | $140,630 | $1,679,753 | $1,088,168 | $591,585 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,189,239
- Investment income
- $3,552
- Other revenue
- $60
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $205,496
- Salaries, compensation and benefits (total)
- $252,304
- Professional fundraising fees
- $0
- Legal fees
- $1,402
- Accounting fees
- $25,919
- Occupancy
- $237,600
- Depreciation
- $40,573
- Program services (functional)
- $963,790
- Management and general (functional)
- $151,795
Balance sheet and other
- Total assets, start of year
- $1,787,093
- Total assets, end of year
- $1,833,701
- Total liabilities, end of year
- $1,010,643
- Net assets, end of year
- $823,058
- Land, buildings and equipment
- $431,368
- Net assets without donor restrictions
- $823,058
- Gross receipts
- $1,192,851
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1971
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| DR WARREN STEWART SR | CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| RALPH D THOMPSON II | VICE CHAIR Trustee or director, Officer | 0.3 | $0 |
| DEBORAH A LONG | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| WINSTON C LYONS | DIRECTOR Trustee or director | 0.3 | $0 |
| DR LOTTIE LECIAN | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARMAINE WOODS | DIRECTOR Trustee or director | 0.3 | $0 |
| FLORENCE WILHIGHT | DIRECTOR Trustee or director | 0.3 | $0 |
| OLIVER HARRIS III | DIRECTOR (AS OF DEC 2024) Trustee or director | 0.3 | $0 |
| FRITZI HARRIS | DIRECTOR (AS OF DEC 2024) Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR WARREN STEWART SR | CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| RALPH D THOMPSON II | VICE CHAIR Trustee or director, Officer | 0.3 | $0 |
| DEBORAH A LONG | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| WINSTON C LYONS | DIRECTOR Trustee or director | 0.3 | $0 |
| DR LOTTIE LECIAN | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARMAINE WOODS | DIRECTOR Trustee or director | 0.3 | $0 |
| FLORENCE WILHIGHT | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR WARREN STEWART SR | CHAIRPERSON Trustee or director, Officer | 0.3 | $0 |
| RALPH D THOMPSON II | VICE CHAIR Trustee or director, Officer | 0.3 | $0 |
| DEBORAH A LONG | SECRETARY Trustee or director, Officer | 0.3 | $0 |
| WINSTON C LYONS | DIRECTOR Trustee or director | 0.3 | $0 |
| DR LOTTIE LECIAN | DIRECTOR Trustee or director | 0.3 | $0 |
| CHARMAINE WOODS | DIRECTOR Trustee or director | 0.3 | $0 |
| FLO WILHIGHT | DIRECTOR Trustee or director | 0.3 | $0 |
Address and contacts
- Address (IRS master file)
- 2330 W MISSION LN STE 10, PHOENIX, AZ 85021-2816
- In care of
- % BILTMORE PROPERTIES INC
- Principal officer (990 for 2024)
- RALPH D THOMPSON II, 2330 W MISSION LANE 10, PHOENIX, AZ 85021
- Signed the 990
- RALPH D THOMPSON II, CHAIRPERSON
- Phone
- (602) 997-0013
- Return prepared by
- EIDE BAILLY LLP
Mission
NONE
Program accomplishments
- THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS THROUGH THE OPERATION OF AN 80-UNIT MULTI-FAMILY COMPLEX IN PHOENIX, ARIZONA. DURING THEIR FISCAL YEAR, THE ORGANIZATION SERVED 173 RESIDENTS: 31% UNDER 18, 48% AGED 18-61, 20% AGED 62-81 AND 1% AGED 82-95. IN ADDITION TO PROVIDING DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS WITH DISABILITIES, THIS PROJECT EMPLOYS A FULL-TIME SERVICE COORDINATOR. THE SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON IN THIS COMMUNITY WHO ASSISTED YOUTH AND ADULT/SENIOR RESIDENTS IN THE PROJECT'S NEIGHBORHOOD NETWORK (COMPUTER) CENTER. IN 2024-25 THE SERVICE COORDINATOR ASSISTED CHILDREN AND YOUTH WITH HOMEWORK HELP, SCHOOL/TEACHER INTERVENTION, TUTOR/MENTORING, (CONT'D ON SCH O)LIFE-SKILLS, AND VOLUNTEER AND SCHOLARSHIP OPPORTUNITIES. ADULT RESIDENTS BENEFITED FROM ASSISTANCE WITH: ADVOCACY, CASE MANAGEMENT, GED STUDY/TESTING SUPPORT, COMPUTER ASSISTANCE, JOB SEARCH/RESUME WRITING/INTERVIEWING HELP, TRANSPORTATION, CRISIS COUNSELING, EMERGENCY FOOD/FOOD BOX RESOURCES, APPLICATION/BENEFITS ASSISTANCE, SUBSTANCE ABUSE COUNSELING, INSURANCE/HEALTHCARE REFERRALS, TRANSPORTATION AND EXERCISE AND WELLNESS. ONGOING SCHEDULED MONTHLY ACTIVITIES INCLUDED: ARTS AND CRAFTS, CREATIVE WRITING, HOMEWORK HELP, CHESS CLUB, BINGO, TECH DAYS, AND COMMUNITY WELLNESS.THE SERVICE COORDINATOR PUBLISHED A MONTHLY NEWSLETTER WITH MANY HELPFUL RESOURCES (INCLUDING: SCHOOL AND CHILDCARE RESOURCES, EMERGENCY AND JOB RESOURCES, MEDICAL AND DENTAL RESOURCES, FOOD RESOURCES) FOR RESIDENT SELF-REFERRALS. THE SERVICE COORDINATOR PARTNERED WITH DIANA GREGORY OUTREACH SERVICES/GREGORY'S FRESH MARKET WHO PROVIDED MONTHLY DELIVERY OF FRESH FRUITS AND VEGETABLES FOR RESIDENTS AT BROADWAY HOUSE. BROADWAY HOUSE APARTMENTS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, FAMILIAL STATUS, DISABILITY OR NATIONAL ORIGIN. LANGUAGE ASSISTANCE IS AVAILABLE FOR THOSE WHO ARE LIMITED IN THEIR ENGLISH PROFICIENCY (LEP).Expenses $963,790 · revenue $1,189,299
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
- 86-0271216
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,833,701
- Income (IRS master file)
- $1,192,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,192,851 | $1,115,585 | $1,833,701 | IRS |
| 990 | June 2024 | $1,152,356 | $998,149 | $1,787,093 | XML |
| 990 | June 2023 | $1,117,628 | $976,998 | $1,679,753 | XML |
| 990 | June 2022 | $1,076,506 | $939,474 | $1,547,650 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0271216).
Questions about BROADWAY HOUSE CORPORATION
- What is the EIN of BROADWAY HOUSE CORPORATION?
- The employer identification number (EIN) of BROADWAY HOUSE CORPORATION is 86-0271216.
- Is BROADWAY HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to BROADWAY HOUSE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROADWAY HOUSE 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 HOUSE 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 HOUSE 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 HOUSE CORPORATION?
- The 990 for the year ended June 30, 2025 names RALPH D THOMPSON II.
- Who are the officers and directors of BROADWAY HOUSE CORPORATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BROADWAY HOUSE CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,192,851, expenses of $1,115,585 and total assets of $1,833,701 at year end.
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