Broadway House FY2024 filing

Tax-deductible

Ardmore, OK501(c)(3)Mental HealthEIN 73-1165507Revenue $266K in FY2024

On file with the IRSokdrs.gov/guide/broadway-house-inc221 2nd Ave Nw, 73401-6202 · Ardmore, OKTax-exempt since Aug 1984Publicly supported — 509(a)(2)

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Provide a safe and sober living space for individuals recovering from a substance abuse.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $10K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$12K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$266K
-10% vs prior year
Spent
$308K
To programs
86%
Net assets
$630K
By yearFY2020–FY2025
Revenue
$266K
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$186K
FY2021$378K
FY2022$335K
FY2023$295K
FY2024$266K
FY2025$300K
Expenses
$308K
FY2024▼ -0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$236K
FY2021$223K
FY2022$315K
FY2023$311K
FY2024$308K
FY2025$309K
Net assets
$630K
FY2024▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$513K
FY2021$668K
FY2022$688K
FY2023$672K
FY2024$630K
FY2025$621K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $266K Management & general 8% · $26K Fundraising 5% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice-Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Broadway House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, sober housing for people recovering from addiction.

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Provided by the organization

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1 program · $242K · in their own filed words · FY2024
01

Managed a sober living home for men. During the year, 123 men were housed and 30 were in residence at the end of the year. Approximately 50% of clients leave the house clean, sober, employed and current on fines and child support. Revenue is amounts paid by the clients to live and eat in the facility, and for education and counseling.

$242Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$266K
Ln 12
Fees for servicesLn 2g$158K
Gifts and grantsLn 1h$108K
Investment incomeLn 3$93
Money outPt IX
$308K
Ln 25
Programscol B$266K
Managementcol C$26K
Fundraisingcol D$17K
Owns and owesPt X
$630K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$642K
LiabilitiesLn 26$12K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$108K
Fundraising eventsLn 1c$4K
Fees for servicesLn 2g$158K
Investment incomeLn 3$93
Total revenueLn 12$266K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Land, buildings, equipmentLn 10c$519K
Total assetsLn 16$642K
LiabilitiesLn 26$12K
Net assetsLn 32$630K
OperationsPt I, VI
EmployeesI 54
VolunteersI 613
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$149K$123K
Land, buildings, equipmentLn 10c$540K$519K
Total assetsLn 16$689K$642K
LiabilitiesLn 26$17K$12K
Net assetsLn 32$672K$630K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$52K$26K$13K$13K
Other salaries and wagesLn 7$26K$26K
Pension plan contributionsLn 8$2K$1K$150$150
Other employee benefitsLn 9$5K$4K$449$449
Payroll taxesLn 10$6K$5K$618$618
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$3K$490$3K
Office expensesLn 13$2K$2K
Information technologyLn 14$65$65
OccupancyLn 16$113K$113K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$3K$3K
Depreciation, depletion and amortizationLn 22$51K$51K
InsuranceLn 23$26K$26K
Total functional expensesLn 25$308K$266K$26K$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $300K$309K−$9K$621K 990 PDF
FY2024 Viewing $266K$308K−$42K$630K 990 PDF
FY2023 $295K$311K−$16K$672K 990 PDF
FY2022 $335K$315K$20K$688K 990 PDF
FY2021 $378K$223K$155K$668K 990 PDF
FY2020 $186K$236K−$51K$513K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $266,221 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $124,883$107,900
I-9 Program service revenuePrior year $170,155$158,228
I-10 Investment incomePrior year $96$93
I-11 Other revenue$0
I-12 Total revenuePrior year $295,134$266,221
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $104,760$89,701
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $206,055$218,792
I-18 Total expensesPrior year $310,815$308,493
I-19 Revenue less expensesPrior year −$15,681−$42,272
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $266,221 across 6 lines filed
VIII-1c Fundraising events$3,851
VIII-1f All other contributions, gifts and grants$104,049
VIII-1h Total contributions, gifts and grants$107,900
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $158,228$158,228
VIII-3 Investment incomeExcluded from tax $93$93
VIII-12 Total revenueExcluded from tax $158,321$266,221
Part IX · Statement of functional expenses $308,493 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $25,812 · Management $12,906 · Fundraising $12,906$51,624
IX-7 Other salaries and wagesPrograms $25,583$25,583
IX-8 Pension plan contributionsPrograms $1,200 · Management $150 · Fundraising $150$1,500
IX-9 Other employee benefitsPrograms $3,921 · Management $449 · Fundraising $449$4,819
IX-10 Payroll taxesPrograms $4,939 · Management $618 · Fundraising $618$6,175
IX-11c Accounting feesManagement $11,601$11,601
IX-11g Other fees for servicesPrograms $6,928$6,928
IX-12 Advertising and promotionPrograms $490 · Fundraising $2,827$3,317
IX-13 Office expensesPrograms $2,039$2,039
IX-14 Information technologyPrograms $65$65
IX-16 OccupancyPrograms $112,878$112,878
IX-17 TravelPrograms $1,948$1,948
IX-19 Conferences, conventions and meetingsPrograms $3,058$3,058
IX-22 Depreciation, depletion and amortizationPrograms $51,302$51,302
IX-23 InsurancePrograms $25,656$25,656
IX-25 Total functional expensesPrograms $265,819 · Management $25,724 · Fundraising $16,950$308,493
Part X · Balance sheet $642,419 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $149,007$123,133
X-10c Land, buildings and equipment, netStart of year $540,441$519,286
X-16 Total assetsStart of year $689,448$642,419
X-17 Accounts payable and accrued expensesStart of year $16,968$5,298
X-24 Unsecured notes and loans payable$6,913
X-26 Total liabilitiesStart of year $16,968$12,211
X-27 Net assets without donor restrictionsStart of year $672,480$630,208
X-32 Total net assets or fund balancesStart of year $672,480$630,208
X-33 Total liabilities and net assetsStart of year $689,448$642,419
Part XI · Reconciliation of net assets $630,208 net assets at year end
XI-1 Total revenue$266,221
XI-2 Total expenses$308,493
XI-3 Revenue less expenses−$42,272
XI-4 Net assets at start of year$672,480
XI-10 Net assets at end of year$630,208

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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