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← BNAI BRITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC

Form 990 for tax year 2022

Filed by BNAI BRITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON INC.

Totals

Total revenue
$3,246,989
Total expenses
$3,128,981
Contributions and grants received
$2,435,220
Grants paid
$0
Program service revenue
$807,089
Investment income
$911
Other revenue
$3,769
Total assets, end of year
$7,452,593
Total liabilities, end of year
$8,969,267
Net assets or fund balances, end of year
-$1,516,674
Program services expenses (Part IX)
$2,477,443
Management and general expenses
$651,538
Fundraising expenses
$0
Program service expenses (Part III)
$2,477,443

Program services were 79.2% 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)

    $2,435,220

  • 2a · Program service revenue: RENTAL INCOME

    total $807,089 · related or exempt $807,089

  • 3 · Investment income

    total $911 · excluded $911

  • 11a · Other revenue: TENANT CHARGES

    total $1,610 · excluded $1,610

  • 11b · Other revenue: LAUNDRY & VENDING

    total $1,314 · excluded $1,314

  • 11c · Other revenue: OTHER REVENUE-MISC.

    total $845 · excluded $845

  • 11e · Other revenue, total

    $3,769

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $162,000 · management and general $162,000

  • 11b · Fees: legal

    total $58,351 · management and general $58,351

  • 11c · Fees: accounting

    total $15,580 · management and general $15,580

  • 12 · Advertising and promotion

    total $543 · management and general $543

  • 13 · Office expenses

    total $158,610 · management and general $158,610

  • 16 · Occupancy

    total $1,645,580 · program services $1,645,580

  • 20 · Interest

    total $225,531 · program services $225,531

  • 22 · Depreciation, depletion and amortization

    total $419,889 · program services $419,889

  • 23 · Insurance

    total $3,950 · program services $3,950

  • 24a · Other expenses: MANAGEMENT COMPANY CHAR

    total $438,947 · program services $182,493 · management and general $256,454

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,502 · end of year $54,228

  • 4 · Accounts receivable

    beginning of year $8,903 · end of year $8,863

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,898 · end of year $30,898

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

    $20,711,880

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

    $15,518,774

  • 10c · Land, buildings and equipment, net

    beginning of year $5,405,875 · end of year $5,193,106

  • 14 · Intangible assets

    beginning of year $571,541 · end of year $552,330

  • 15 · Other assets

    beginning of year $1,618,316 · end of year $1,613,168

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,699 · end of year $59,907

  • 19 · Deferred revenue

    beginning of year $189 · end of year $5,310

  • 21 · Escrow or custodial account liability

    beginning of year $68,120 · end of year $70,123

  • 23 · Secured mortgages and notes payable

    beginning of year $9,046,709 · end of year $8,833,927

  • 27 · Net assets without donor restrictions

    beginning of year -$1,634,682 · end of year -$1,516,674

Mission and programs · 2022

Mission

B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. WAS ORGANIZED TO OWN AND OPERATE A 302 UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS GOLDBERG B'NAI B'RITH TOWERS I AND II. THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE TENANTS.

  • B'NAI B'RITH SENIOR CITIZENS HOUSING COMMITTEE OF HOUSTON, INC. WAS ORGANIZED TO OWN AND OPERATE A 302 UNIT APARTMENT COMMUNITY IN HOUSTON, TEXAS, KNOWN AS GOLDBERG B'NAI B'RITH TOWERS I AND II. THE CORPORATION HAS ENTERED INTO AND IS GOVERNED BY A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE PROJECT, THROUGH A HOUSING ASSISTANCE PAYMENTS CONTRACT WITH HUD, PROVIDES A SAFE, ADEQUATE HOUSING FACILITY TO ELIGIBLE TENANTS.

    Expenses $2,477,443 · Revenue $807,089

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Merkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Rabinowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Neider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deanne Rosenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gloria Ribnick

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jan Rosenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Plastrik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Merkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Davis

    MANAGEMENT AGENT REP

    Total calculated
    $0
    Hours/week
    40

  • Richard Rosenberg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Seth Riklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Rosenberg

    OUTGOING SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Neider

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Ahrens

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
26 October 2023
IRS schema version
2022v5.0
Source object
202313009349301246

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