Totals
- Total revenue
- $324,094
- Total expenses
- $256,534
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $319,535
- Investment income
- $1,530
- Other revenue
- $3,029
- Total assets, end of year
- $426,081
- Total liabilities, end of year
- $902,103
- Net assets or fund balances, end of year
- -$476,022
- Program services expenses (Part IX)
- $172,956
- Management and general expenses
- $83,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,956
Program services were 67.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT ASSISTANCE PAYMENTS
total $202,530 · related or exempt $202,530
-
2b · Program service revenue: RENT REVENUE
total $117,005 · related or exempt $117,005
-
3 · Investment income
total $1,530 · excluded $1,530
-
11a · Other revenue: LAUNDRY & VENDING REVENUE
total $2,706 · excluded $2,706
-
11b · Other revenue: TENANT CHARGES
total $323 · excluded $323
-
11e · Other revenue, total
$3,029
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $22,695 · management and general $22,695
-
11b · Fees: legal
total $253 · management and general $253
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $32,517 · program services $980 · management and general $31,537
-
12 · Advertising and promotion
total $2,276 · management and general $2,276
-
13 · Office expenses
total $6,034 · management and general $6,034
-
20 · Interest
total $45,994 · program services $45,994
-
22 · Depreciation, depletion and amortization
total $12,083 · program services $12,083
-
23 · Insurance
total $26,556 · program services $26,556
-
24a · Other expenses: CONTRACTS
total $45,521 · program services $45,521
-
24b · Other expenses: UTILITIES
total $17,414 · program services $17,414
-
24c · Other expenses: R.E. TAXES - PILOT
total $10,000 · program services $10,000
-
24d · Other expenses: SNOW REMOVAL
total $4,753 · program services $4,753
-
24e · All other expenses
total $18,438 · program services $9,655 · management and general $8,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,609 · end of year $23,260
-
4 · Accounts receivable
beginning of year $1,621 · end of year $1,084
-
9 · Prepaid expenses and deferred charges
beginning of year $1,461 · end of year $7,458
-
10a · Land, buildings and equipment: cost or other basis
$1,548,538
-
10b · Land, buildings and equipment: accumulated depreciation
$1,332,514
-
10c · Land, buildings and equipment, net
beginning of year $214,917 · end of year $216,024
-
15 · Other assets
beginning of year $155,709 · end of year $178,255
-
17 · Accounts payable and accrued expenses
beginning of year $14,479 · end of year $26,901
-
19 · Deferred revenue
beginning of year $2,719 · end of year $3,503
-
23 · Secured mortgages and notes payable
beginning of year $905,137 · end of year $860,856
-
25 · Other liabilities
beginning of year $11,564 · end of year $10,843
-
27 · Net assets without donor restrictions
beginning of year -$543,582 · end of year -$476,022
Mission and programs · 2022
Mission
TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
-
MILWAUKEE B'NAI B'RITH NON-PROFIT HOUSING CORPORATION, INC. - COVENANT HOUSE APARTMENTS CONSTRUCTED AND OPERATES A 40 UNIT RENTAL HOUSING PROJECT FOR ELDERLY TENANTS.
Expenses $172,956 · Revenue $319,535
As filed on the 2022 return.
Listed in Part VII
-
Dr Ronald Z ArnoldDR RONALD Z ARNOLD
PRESIDENT
- Total calculated
- $0
-
Allan JacobsALLAN JACOBS
DIRECTOR
- Total calculated
- $0
-
Alan L LessackALAN L LESSACK
DIRECTOR
- Total calculated
- $0
-
Shel MarcusSHEL MARCUS
DIRECTOR
- Total calculated
- $0
-
Mark OisharMARK OISHAR
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349304994
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