Form 990 for tax year 2022
Filed by TARRANT COUNTY BNAI BRITH AND BNAI BRITH WOMEN SENIOR CITIZEN HOUSING.
Totals
- Total revenue
- $653,185
- Total expenses
- $639,327
- Contributions and grants received
- $464,676
- Grants paid
- $0
- Program service revenue
- $187,632
- Investment income
- $877
- Other revenue
- $0
- Total assets, end of year
- $1,798,542
- Total liabilities, end of year
- $2,536,966
- Net assets or fund balances, end of year
- -$738,424
- Program services expenses (Part IX)
- $575,461
- Management and general expenses
- $63,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,461
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$464,676
-
2a · Program service revenue: RENT REVENUE
total $212,103 · related or exempt $212,103
-
2b · Program service revenue: SPECIAL CLAIMS REVENUE
total $18,350 · related or exempt $18,350
-
2c · Program service revenue: MISCELLANEOUS REVENUE
total $709 · related or exempt $709
-
2d · Program service revenue: VACANCY LOSS
total -$43,530 · related or exempt -$43,530
-
4 · Income from investment of tax-exempt bond proceeds
total $877 · excluded $877
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,316 · program services $76,316
-
10 · Payroll taxes
total $24,747 · program services $24,747
-
11a · Fees: management
total $37,177 · management and general $37,177
-
11c · Fees: accounting
total $22,668 · management and general $22,668
-
13 · Office expenses
total $75,917 · program services $72,875 · management and general $3,042
-
16 · Occupancy
total $63,126 · program services $63,126
-
19 · Conferences, conventions and meetings
total $60 · management and general $60
-
20 · Interest
total $76,795 · program services $76,795
-
22 · Depreciation, depletion and amortization
total $91,140 · program services $91,140
-
23 · Insurance
total $92,892 · program services $92,892
-
24a · Other expenses: CONTRACT SERVICES
total $58,638 · program services $58,638
-
24b · Other expenses: MAINTENANCE SUPPLIES
total $16,272 · program services $16,272
-
24c · Other expenses: MISCELLANEOUS TAXES, LI
total $2,043 · program services $2,043
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $919 · management and general $919
-
24e · All other expenses
total $617 · program services $617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,483 · end of year $9,650
-
2 · Savings and temporary cash investments
beginning of year $508,008 · end of year $487,201
-
4 · Accounts receivable
beginning of year $40,783 · end of year $28,011
-
9 · Prepaid expenses and deferred charges
beginning of year $31,886 · end of year $35,857
-
10a · Land, buildings and equipment: cost or other basis
$3,351,280
-
10b · Land, buildings and equipment: accumulated depreciation
$2,114,067
-
10c · Land, buildings and equipment, net
beginning of year $1,275,072 · end of year $1,237,213
-
15 · Other assets
beginning of year $22,881 · end of year $610
-
17 · Accounts payable and accrued expenses
beginning of year $153,986 · end of year $91,305
-
21 · Escrow or custodial account liability
beginning of year $20,313 · end of year $22,183
-
23 · Secured mortgages and notes payable
beginning of year $2,479,607 · end of year $2,417,155
-
25 · Other liabilities
beginning of year $6,489 · end of year $6,323
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$752,282 · end of year -$738,424
Mission and programs · 2022
Mission
THE PROJECT WAS FORMED TO PROVIDE HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS ON A NON-PROFIT BASIS. THE PROJECT OWNS A 60 UNIT APARTMENT BUILDING IN FORT WORTH, TEXAS UNDER AGREEMENT WITH HUD TENANTS RECEIVE RENTAL ASSISTANCE UNDER SECTION 8.
Activities or mission (Part I)
MOLLIE & MAX BARNETT APARTMENTS "THE PROJECT" IS A 60 UNIT APARTMENT BUILDING. THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING ON A NON-PROFIT BASIS.
-
THE PROJECT WAS FORMED TO PROVIDE HOUSING AND SERVICES FOR ELDERLY ANDHANDICAPPED PERSONS ON A NON-PROFIT BASIS. THE PROJECT OWNS A 60 UNITAPARTMENT BUILDING IN FORT WORTH, TEXAS UNDER SECTION 202 REGULATORYAGREEMENT WITH HUD TENANTS RECEIVE RENTAL ASSISTANCE UNDER SECTION 8.
Expenses $575,461 · Revenue $187,632
As filed on the 2022 return.
Listed in Part VII
-
Dan SturmanDAN STURMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Terri HollanderTERRI HOLLANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne YoungDIANNE YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Alex NasonALEX NASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HollanderRICHARD HOLLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marvin BeleckMARVIN BELECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy FreidCATHY FREID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barry SchneiderBARRY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kal SilverbergKAL SILVERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410749349300331
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