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← BNAI BRITH COVENANT HOUSE OF TUCSON ARIZONA INC

Form 990 for tax year 2023

Filed by BNAI BRITH COVENANT HOUSE OF TUCSON ARIZONA INC.

Totals

Total revenue
$1,347,248
Total expenses
$802,672
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$901,993
Investment income
$445,255
Other revenue
$0
Total assets, end of year
$1,980,906
Total liabilities, end of year
$64,890
Net assets or fund balances, end of year
$1,916,016
Program services expenses (Part IX)
$702,617
Management and general expenses
$100,055
Fundraising expenses
$0
Program service expenses (Part III)
$702,617

Program services were 87.5% 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.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $899,403 · related or exempt $899,403

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $2,590 · related or exempt $2,590

  • 3 · Investment income

    total $1,247 · excluded $1,247

  • 7a · Gross sales of assets other than inventory

    other assets $449,801

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

    other assets $5,793

  • 7c · Gain or loss

    other assets $444,008

  • 7d · Net gain or loss

    total $444,008 · excluded $444,008

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $184,714 · program services $177,035 · management and general $7,679

  • 9 · Other employee benefits

    total $34,324 · program services $32,897 · management and general $1,427

  • 10 · Payroll taxes

    total $18,980 · program services $18,191 · management and general $789

  • 11a · Fees: management

    total $40,248 · management and general $40,248

  • 11b · Fees: legal

    total $452 · management and general $452

  • 11c · Fees: accounting

    total $23,228 · management and general $23,228

  • 11g · Fees: other

    total $28,696 · program services $28,696

  • 13 · Office expenses

    total $17,625 · management and general $17,625

  • 14 · Information technology

    total $3,520 · management and general $3,520

  • 16 · Occupancy

    total $165,068 · program services $165,068

  • 17 · Travel

    total $120 · management and general $120

  • 19 · Conferences, conventions and meetings

    total $4,932 · management and general $4,932

  • 22 · Depreciation, depletion and amortization

    total $137,968 · program services $137,968

  • 23 · Insurance

    total $32,526 · program services $32,526

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $101,839 · program services $101,839

  • 24b · Other expenses: TAXES, LICENSES, AND FE

    total $8,397 · program services $8,397

  • 24c · Other expenses: BAD DEBTS

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,564 · end of year $19,646

  • 4 · Accounts receivable

    beginning of year $2,070 · end of year $214,022

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,733 · end of year $16,810

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

    $4,740,757

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,324,649

  • 10c · Land, buildings and equipment, net

    beginning of year $1,276,647 · end of year $1,416,108

  • 15 · Other assets

    beginning of year $104,539 · end of year $314,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,925 · end of year $38,153

  • 19 · Deferred revenue

    beginning of year $1,234 · end of year $510

  • 21 · Escrow or custodial account liability

    beginning of year $24,954 · end of year $26,227

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,440 · end of year $1,916,016

Mission and programs · 2023

Mission

B'NAI B'RITH COVENANT HOUSE PROVIDES AFFORDABLE INDEPENDENT HOUSING FOR SENIORS. WE DEVELOP PROGRAMS AND PROJECTS TO ENRICH THE RESIDENTS' LIVES WHILE FOSTERING INDEPENDENCE AND DIGNITY.

Activities or mission (Part I)

TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY PERSONS.

  • THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO THE ELDERLY THROUGH THE OPERATION OF A 79-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN TUCSON, ARIZONA. IN 2023, THE ORGANIZATION SERVED 93 RESIDENTS: 1% UNDER THE AGE OF 62, 77% BETWEEN THE AGES 62-81, 18% BETWEEN AGES 82-93, 2% OVER THE AGE OF 94 AND 2% UNKNOWN. IN ADDITION TO PROVIDING DECENT AND SAFE HOUSING FOR LOW-INCOME SENIORS, THIS PROJECT ALSO EMPLOYED A FULL-TIME, ON-SITE SERVICE COORDINATOR WHO ASSISTED RESIDENTS WITH OBTAINING A VARIETY OF SOCIAL SERVICES AND AGENCY REFERRALS. IN 2023, RESIDENTS WERE ASSISTED WITH SERVICES INCLUDING: ADVOCACY, BENEFITS AND ENTITLEMENTS, SOCIAL SECURITY AND MEDICARE, MEALS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, EMERGENCY FOOD PANTRY, WELFARE CHECKS, HEALTHCARE SERVICES, FAMILY (CONT'D ON SCH O) SUPPORT AND COMPUTERS AND TECHNOLOGY. THE WELLNESS CENTER MAINTAINED A FULL SCHEDULE OF CLASSES AND RESIDENTS BENEFITED FROM A VARIETY OF HEALTH AND WELLNESS ACTIVITIES.

    Expenses $702,617 · Revenue $901,993

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abbie Stone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    7 + 7 related

  • Michael Levy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Susan Hopkinson

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Marshall Herron

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 1.5 related

  • Pattie Martin

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Honey Manson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Ruth Osobow

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Stacy Berwick

    MEMBER AT LARGE (THRU 3/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Artie Spencer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Bill Addison

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Christine Lindgren

    MEMBER AT LARGE (FROM 1/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 September 2024
IRS schema version
2023v5.1
Source object
202442539349301169

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