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Broadway Rio Housing Development Fund Company Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$814k (2024)

Expenses
$1.19M (2024)

Total Assets
$3.19M (2024)

Total Liabilities
$4.21M (2024)

Source: Form 990 tax filings from 2012 to 2024

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
$813,549
Expenses
$1,188,795
Net Income
-$375,246
Net Assets
-$1,012,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $793,832
97.6%
Investment Income $19,717
2.4%
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 $3,193,170
Total Liabilities $4,205,671
Net Assets -$1,012,501
Compensation
Key Employees and Officers Compensation Related Other
Charlene Melville (President) $0 $257,692 $31,386
Alan Weil (Vice President) $0 $0 $0
David Nathanson (Treasurer/Secretary) $0 $205,207 $39,418
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
$778,647
Expenses
$1,152,106
Net Income
-$373,459
Net Assets
-$637,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $757,430
97.3%
Investment Income $21,217
2.7%
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 $3,454,514
Total Liabilities $4,091,769
Net Assets -$637,255
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President (Thru 04/23)) $0 $149,629 $36,008
Alan Weil (Vice President) $0 $0 $0
Charlene Melville (President (As Of 04/23)) $0 $251,162 $30,648
David Nathanson (Treasurer/Secretary) $0 $207,312 $37,192
Taylor Morley (Coo & Secretary (Thru 10/23)) $0 $150,723 $20,872

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,246
Expenses
$1,142,398
Net Income
-$346,152
Net Assets
-$263,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $784,821
98.6%
Investment Income $11,425
1.4%
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 $3,861,415
Total Liabilities $4,125,211
Net Assets -$263,796
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $201,616 $35,884
Alan Weil (Treasurer) $0 $0 $0
David Nathanson Secretary ((Thru 01/2022)/Vice President) $0 $189,697 $36,613
Taylor Morley Chief Operating (Off. & Secretary (As Of 01/2022)) $0 $150,577 $25,207

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,346
Expenses
$1,368,556
Net Income
-$532,210
Net Assets
$82,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $781,516
93.4%
Investment Income $44,136
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,694
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,203,919
Total Liabilities $4,121,563
Net Assets $82,356
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $191,033 $19,097
Alan Weil (Treasurer) $0 $0 $0
David Nathanson (Vice President & Secretary) $0 $166,611 $30,902
Taylor Morley (Chief Operating Off (As Of 01/2021)) $0 $125,241 $12,658

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$804,314
Expenses
$909,255
Net Income
-$104,941
Net Assets
$614,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $803,814
99.9%
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 $500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,731,399
Total Liabilities $4,116,833
Net Assets $614,566
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $185,925 $14,790
Mary Ann Villari (Chief Operating Off. (Thru 12/31/20)) $0 $149,782 $14,523
Alan Weil (Treasurer) $0 $0 $0
David Nathanson (Chief Financial Officer) $0 $158,577 $27,055

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,473
Expenses
$695,450
Net Income
$215,023
Net Assets
$719,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $868,159
95.4%
Investment Income $41,239
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,798,544
Total Liabilities $4,079,037
Net Assets $719,507
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $181,620 $26,855
Mary Ann Villari (Chief Operating Officer) $0 $169,945 $18,220
David Nathanson (Chief Financial Officer) $0 $153,149 $26,124
Alan Weil (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$827,806
Expenses
$738,594
Net Income
$89,212
Net Assets
$516,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,235
54.8%
Program Services $347,019
41.9%
Investment Income $27,552
3.3%
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 $4,738,459
Total Liabilities $4,222,309
Net Assets $516,150
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $177,735 $25,594
Mary Ann Villari (Vice Preside) $0 $167,280 $17,334
Alan Weil (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,819
Expenses
$679,090
Net Income
$201,729
Net Assets
$426,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,021
59.7%
Program Services $333,128
37.8%
Investment Income $21,670
2.5%
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 $4,699,816
Total Liabilities $4,272,878
Net Assets $426,938
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $176,707 $22,969
Mary Ann Villari (Vice Preside) $0 $166,028 $16,375
Alan Weil (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,092
Expenses
$671,554
Net Income
$84,538
Net Assets
$225,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $475,405
62.9%
Program Services $267,463
35.4%
Investment Income $13,224
1.7%
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 $4,363,741
Total Liabilities $4,138,532
Net Assets $225,209
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (President) $0 $0 $0
Mary Ann Villari (Vice Preside) $0 $0 $0
Alan Weil (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$764,976
Expenses
$592,596
Net Income
$172,380
Net Assets
$140,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $495,725
64.8%
Program Services $253,589
33.1%
Investment Income $15,662
2.0%
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 $4,234,920
Total Liabilities $4,094,249
Net Assets $140,671
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Di) $0 $0 $0
Alan Weil (Managing Dir) $0 $0 $0
Mary Ann Villari (Managing Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,795
Expenses
$814,300
Net Income
-$73,505
Net Assets
-$31,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $715,238
96.6%
Investment Income $25,557
3.4%
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 $4,222,567
Total Liabilities $4,254,276
Net Assets -$31,709
Compensation
Key Employees and Officers Compensation Related Other
Ellen Baxter (Executive Di) $0 $0 $0
John Felice (Managing Dir) $0 $0 $0
Mary Ann Villari (Managing Dir) $0 $0 $0

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Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$718,868
Expenses
$764,431
Net Income
-$45,563
Net Assets
$41,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $706,556
98.3%
Investment Income $12,312
1.7%
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 $4,350,741
Total Liabilities $4,308,945
Net Assets $41,796

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,433,386
Expenses
$736,297
Net Income
$697,089
Net Assets
$87,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $759,695
53.0%
Program Services $672,008
46.9%
Investment Income $1,683
0.1%
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 $4,251,930
Total Liabilities $4,164,571
Net Assets $87,359

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.

Which Organizations Are Here?

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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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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