Skip to content
Nonprofiteer
← TARRANT COUNTY BNAI BRITH AND BNAI BRITH WOMEN SENIOR CITIZEN HOUSING

Form 990 for tax year 2023

Filed by TARRANT COUNTY BNAI BRITH AND BNAI BRITH WOMEN SENIOR CITIZEN HOUSING.

Totals

Total revenue
$4,853,697
Total expenses
$4,104,508
Contributions and grants received
$319,023
Grants paid
$0
Program service revenue
$61,020
Investment income
$4,541,313
Other revenue
-$67,659
Total assets, end of year
$10,765
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,765
Program services expenses (Part IX)
$4,085,337
Management and general expenses
$19,171
Fundraising expenses
$0
Program service expenses (Part III)
$4,085,337

Program services were 99.5% 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)

    $319,023

  • 2a · Program service revenue: RENT REVENUE

    total $98,567 · related or exempt $98,567

  • 2b · Program service revenue: MISCELLANEOUS REVENUE

    total $811 · related or exempt $811

  • 2c · Program service revenue: VACANCY LOSS

    total -$38,358 · related or exempt -$38,358

  • 7a · Gross sales of assets other than inventory

    other assets $5,726,644

  • 7b · Less cost or other basis and sales expenses

    other assets $1,185,331

  • 7c · Gain or loss

    other assets $4,541,313

  • 7d · Net gain or loss

    total $4,541,313 · related or exempt $4,541,313

  • 11a · Other revenue: EXTINGUISHMENT OF DEBT

    total -$67,659 · related or exempt -$67,659

  • 11e · Other revenue, total

    -$67,659

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,924 · program services $50,924

  • 10 · Payroll taxes

    total $14,056 · program services $14,056

  • 11a · Fees: management

    total $19,171 · management and general $19,171

  • 11b · Fees: legal

    total $323,810 · program services $323,810

  • 13 · Office expenses

    total $37,144 · program services $37,144

  • 16 · Occupancy

    total $55,253 · program services $55,253

  • 20 · Interest

    total $44,515 · program services $44,515

  • 22 · Depreciation, depletion and amortization

    total $54,813 · program services $54,813

  • 23 · Insurance

    total $82,820 · program services $82,820

  • 24a · Other expenses: CONTRIBUTIONS AND GIFTS

    total $3,368,915 · program services $3,368,915

  • 24b · Other expenses: CONTRACT SERVICES

    total $38,035 · program services $38,035

  • 24c · Other expenses: MAINTENANCE SUPPLIES

    total $10,815 · program services $10,815

  • 24d · Other expenses: HVAC REPAIR & MAINTENAN

    total $4,149 · program services $4,149

  • 24e · All other expenses

    total $88 · program services $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,650 · end of year $10,765

  • 2 · Savings and temporary cash investments

    beginning of year $487,201

  • 4 · Accounts receivable

    beginning of year $28,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,857

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237,213

  • 15 · Other assets

    beginning of year $610 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,305

  • 21 · Escrow or custodial account liability

    beginning of year $22,183

  • 23 · Secured mortgages and notes payable

    beginning of year $2,417,155

  • 25 · Other liabilities

    beginning of year $6,323 · end of year $0

  • 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 -$738,424 · end of year $10,765

Mission and programs · 2023

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 $4,085,337 · Revenue $4,534,674

As filed on the 2023 return.

Listed in Part VII

  • Dan Sturman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Terri Hollander

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dianne Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alex Nason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Hollander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marvin Beleck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cathy Freid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barry Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kal 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
2023
Filed
17 November 2025
IRS schema version
2023v6.0
Source object
202523229349301207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.