BROOM HOMESTEAD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BROOM HOMESTEAD INC (EIN 81-1359010)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-15
IRS object ID
202402899349302640
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-15T23:17:25ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HRB TAX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 MAIN ST STE 105FAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811359010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOM HOMESTEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone3233632975PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13616 10TH AVENUEAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALETHEIA BROOMPersonNm
Person TitleCFOPersonTitleTxt
Phone3233632975PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personalan cummingsPreparerPersonNm
PTINP01643587PTIN
Phone8004725625PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALTHEA BROOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13616 10TH AVENUEAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,747GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH SUBSTANCE ABUSE, JAIL, VETERANS TRYING TO REBUILD THEIR LIVESActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$299,092PYContributionsGrantsAmt
CY Contributions Grants$368,747CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$299,092PYTotalRevenueAmt
CY Total Revenue$368,747CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$71,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$169,696PYOtherExpensesAmt
CY Other Expenses$296,171CYOtherExpensesAmt
PY Total Expenses$240,696PYTotalExpensesAmt
CY Total Expenses$358,171CYTotalExpensesAmt
PY Revenues Less Expenses$58,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,576CYRevenuesLessExpensesAmt
Total Assets BOY$889,148TotalAssetsBOYAmt
Total Assets EOY$855,478TotalAssetsEOYAmt
Total Liabilities BOY$376,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$491,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$512,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,090NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOUSING TO HOMELESS INDIVIDUALS WHO HAVE EXPERIENCED CHALLENGES WITH SUBSTANCE ABUSE, JAIL, PRISON AND VETERANS WHO ARE LOOKING TO REBUILD THEIR LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH SUBSTANCE ABUSE, JAIL, VETERANS TRYING TO REBUILD THEIR LIVESDesc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Tax Exempt Interest$0TaxExemptInterestAmt
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALETHEIA BROOMPersonNm
Phone3233632975PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13616 10TH AVENUEAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALTER BROOM
PRESIDENT & CEO25.00Yes (X)$62,000$0$0
ALETHEIA BROOM
CFO25.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$368,747AllOtherContributionsAmt
Total Contributions$368,747TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,747TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,000TotalAmt
Management And General$62,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$551TotalAmt
Management And General$551ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,946TotalAmt
Management And General$7,946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$280TotalAmt
Management And General$280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$846TotalAmt
Management And General$846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Management And General$7,174ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,655TotalAmt
Management And General$37,655ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,223TotalAmt
Management And General$19,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,703TotalAmt
Management And General$29,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
AMEX CARD$14,498$14,498
AUTO EXPENSES$14,434$14,434
PROPERTY TAX$8,164$8,164
FOOD$19,674$19,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$136,023TotalAmt
Management And General$136,023ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$358,171TotalAmt
Program Services$0ProgramServicesAmt
Management And General$358,171ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,396BOYAmt
EOY$43,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$926,069LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$830,752BOYAmt
EOY$811,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$889,148BOYAmt
EOY$855,478EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY-$1,026EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$376,248BOYAmt
EOY$492,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,248BOYAmt
EOY$491,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,900BOYAmt
EOY$364,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$889,148BOYAmt
EOY$855,478EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,576ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$159,386OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,092CurrentTaxYearMinus1YearAmt
Current Tax Year$368,747CurrentTaxYearAmt
Total$1,391,446TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,092CurrentTaxYearMinus1YearAmt
Current Tax Year$368,747CurrentTaxYearAmt
Total$1,391,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,391,446PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,092CurrentTaxYearMinus1YearAmt
Total$1,022,699TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$271,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,092CurrentTaxYearMinus1YearAmt
Total$1,022,699TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,184CurrentTaxYearMinus1YearAmt
Current Tax Year$368,747CurrentTaxYearAmt
Total$2,414,145TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.57640PublicSupportCY509Pct
Investment Income CY0.42360InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMISSION STATEMENTFormAndLineReferenceDesc
ExplanationTO PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITH SUBSTANCE ABUSE, JAIL, VETERANS TRYING TO REBUILD THEIR LIVESExplanationTxt

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