Broadway Housing Sugar Hill Lessee Inc

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$429,087
Expenses
$445,359
Net Income
-$16,272
Net Assets
-$21,557,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $429,087
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $781,581
Total Liabilities $22,339,180
Net Assets -$21,557,599
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville (Chief Executive Officer) $0 $257,692 $31,386
David Nathanson (Treasurer/Secretary) $0 $205,207 $39,418
Alan Weil (Vice President) $0 $0 $0
Jan Petrigan (Director Of Operations) $0 $153,864 $22,874

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,900
Expenses
$323,100
Net Income
$111,800
Net Assets
-$21,541,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $427,901
98.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,999
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $860,395
Total Liabilities $22,401,722
Net Assets -$21,541,327
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Chief Executive Officer (Thru 04/23)) $0 $149,629 $36,008
David Nathanson (Treasurer/Secretary) $0 $207,312 $37,192
Charlene Melville (Chief Executive Officer (As Of 04/23)) $0 $251,162 $30,648
Alan Weil (Vice President) $0 $0 $0
Taylor Morley (Chief Operating Officer (Thru 10/23)) $0 $150,723 $20,872

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,371
Expenses
$325,043
Net Income
$112,328
Net Assets
-$21,653,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $412,209
94.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,162
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $810,159
Total Liabilities $22,463,286
Net Assets -$21,653,127
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Chief Executive Officer) $0 $201,616 $35,884
David Nathanson (Chief Financial Officer) $0 $189,697 $36,613
Susan Mackenzie (Treasurer (Thru 04/2022)) $0 $0 $0
Alan Weil (Treasurer (As Of 04/2022)) $0 $0 $0
Taylor Morley (Chief Operating Officer) $0 $150,577 $25,207

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,075
Expenses
$381,489
Net Income
-$279,414
Net Assets
-$21,740,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $102,075
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $771,365
Total Liabilities $22,511,820
Net Assets -$21,740,455

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,170
Expenses
$559,513
Net Income
-$97,343
Net Assets
-$20,425,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $462,170
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,436,907
Total Liabilities $21,862,353
Net Assets -$20,425,446

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,970
Expenses
$1,023,664
Net Income
-$556,694
Net Assets
-$20,288,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,410
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $454,560
97.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,450,138
Total Liabilities $21,738,813
Net Assets -$20,288,675

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$667,091
Expenses
$574,890
Net Income
$92,201
Net Assets
$546,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $565,091
84.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,000
15.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,622,633
Total Liabilities $22,075,908
Net Assets $546,725

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$656,840
Expenses
$1,642,846
Net Income
-$986,006
Net Assets
$1,137,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $557,090
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $97,750
14.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,268,381
Total Liabilities $21,131,298
Net Assets $1,137,083
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $176,707 $22,969
Susan Mackenzie (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary) $0 $166,028 $16,375
David Nathanson (Cfo As Of 10/2017) $0 $32,940 $2,556
Lauren Kelley (Director & Chief Curator) $0 $101,654 $16,128
Melissa Benson (Director Of Development) $0 $132,215 $347
Charlene Melville (Director Education Programs) $0 $111,690 $13,861
Abraham Fallon (Director Of Tech & Info Sys) $0 $112,659 $28,465

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,341
Expenses
$1,175,981
Net Income
-$42,640
Net Assets
$2,123,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $643,270
56.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $490,055
43.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,961,208
Total Liabilities $20,838,119
Net Assets $2,123,089
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $181,162 $23,005
Rev John Felice (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary) $0 $170,572 $15,766
Steven Smith (Cfo Until 10/2016) $0 $137,671 $6,938
Sandra Garcia (Interim Dir. Sugar Hill Museum) $0 $102,692 $12,475
Melissa Benson (Director Of Development) $0 $134,295 $232
Charlene Melville (Director Education) $0 $115,204 $10,423
Abraham Fallon (Director Of Tech & Info Sys) $0 $112,375 $27,506

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,252
Expenses
$262,412
Net Income
$970,840
Net Assets
$2,253,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $541,299
43.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $691,953
56.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,176,897
Total Liabilities $19,923,038
Net Assets $2,253,859
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $170,521 $19,924
Rev John Felice (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary) $0 $159,602 $11,400
Steven Smith (Chief Financial Officer) $0 $124,858 $3,735
Susanne Devalle (Director Sugar Hill Museum) $0 $137,197 $14,103
Melissa Benson (Director Of Development) $0 $126,418 $77
Charlene Melville (Director Education) $0 $107,108 $10,085
Abraham Fallon (Director Of Tech & Info Sys) $0 $103,738 $23,775

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,491
Expenses
$60
Net Income
$533,431
Net Assets
$1,283,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $533,491
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,648,726
Total Liabilities $19,365,707
Net Assets $1,283,019
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $168,760 $18,686
Rev John Felice (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary) $0 $156,741 $10,578
Steven Smith (Chief Financial Officer) $0 $73,609 $1,559
Susanne Devalle (Director Sugar Hill Museum) $0 $136,216 $10,247
Melissa Benson (Director Of Development) $0 $124,808 $80

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$508,076
Expenses
$40
Net Income
$508,036
Net Assets
$749,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $508,076
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,879,529
Total Liabilities $19,129,941
Net Assets $749,588
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $212,245 $16,674
Rev John Felice (Treasurer) $0 $0 $0
Mary Ann Villari (Secretary) $0 $157,432 $6,840
Robert Mcphillips Former (Chief Financial Officer) $0 $97,537 $19,680
Susanne Devalle (Director Sugar Hill Museum) $0 $128,918 $6,286
Melissa Benson (Director Of Development) $0 $120,000 $49

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,284
Expenses
$66,732
Net Income
$241,552
Net Assets
$241,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,284
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,106,101
Total Liabilities $18,864,549
Net Assets $241,552

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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