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Nonprofiteer
← TARRANT COUNTY B NAI B RITH HOUSING

Form 990 for tax year 2023

Filed by TARRANT COUNTY B NAI B RITH HOUSING.

Totals

Total revenue
$555,029
Total expenses
$607,921
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$435,094
Investment income
$73
Other revenue
$119,862
Total assets, end of year
$1,229,706
Total liabilities, end of year
$331,041
Net assets or fund balances, end of year
$898,665
Program services expenses (Part IX)
$371,289
Management and general expenses
$236,632
Fundraising expenses
$0
Program service expenses (Part III)
$371,289

Program services were 61.1% 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: RENT REVENUE

    total $434,252 · related or exempt $434,252

  • 2b · Program service revenue: TENANT CHARGES

    total $842 · related or exempt $842

  • 3 · Investment income

    total $73 · excluded $73

  • 11a · Other revenue: MISCELLANEOUS

    total $119,351 · excluded $119,351

  • 11b · Other revenue: LAUNDRY & VENDING

    total $511 · excluded $511

  • 11e · Other revenue, total

    $119,862

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,964 · program services $11,106 · management and general $64,858

  • 9 · Other employee benefits

    total $4,241 · program services $4,241

  • 10 · Payroll taxes

    total $38,047 · program services $38,047

  • 11a · Fees: management

    total $33,608 · management and general $33,608

  • 11c · Fees: accounting

    total $9,803 · management and general $9,803

  • 12 · Advertising and promotion

    total $438 · management and general $438

  • 13 · Office expenses

    total $84,927 · program services $39,032 · management and general $45,895

  • 16 · Occupancy

    total $79,518 · program services $78,148 · management and general $1,370

  • 22 · Depreciation, depletion and amortization

    total $77,921 · management and general $77,921

  • 23 · Insurance

    total $80,473 · program services $80,473

  • 24a · Other expenses: CONTRACTS

    total $115,695 · program services $115,695

  • 24b · Other expenses: VEHICLE & MAINTENANCE

    total $4,077 · program services $4,077

  • 24c · Other expenses: MISCELLANEOUS

    total $3,209 · program services $470 · management and general $2,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,593 · end of year $21,822

  • 4 · Accounts receivable

    beginning of year $0 · end of year $81,722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,857 · end of year $8,579

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

    $3,220,598

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

    $2,200,731

  • 10c · Land, buildings and equipment, net

    beginning of year $967,144 · end of year $1,019,867

  • 15 · Other assets

    beginning of year $100,948 · end of year $97,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,458 · end of year $311,334

  • 19 · Deferred revenue

    end of year $2,183

  • 25 · Other liabilities

    beginning of year $55,527 · end of year $17,524

  • 27 · Net assets without donor restrictions

    beginning of year -$1,921,843 · end of year -$1,974,735

  • 28 · Net assets with donor restrictions

    beginning of year $2,873,400 · end of year $2,873,400

Mission and programs · 2023

Mission

THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES A 60-UNIT APARTMENT COMPLEX IN FORT WORTH, TEXAS UNDER A HUD AGREEMENT AND TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8.

Activities or mission (Part I)

TO OWN AND OPERATE A 60-UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS.

  • THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES A 60-UNIT APARTMENT COMPLEX IN FORT WORTH, TEXAS UNDER A HUD AGREEMENT AND TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8.

    Expenses $371,289 · Revenue $154,330

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

Listed in Part VII

  • Patrick Shea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawson Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Hammond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eleanor White

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Timothy Ballard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert Cook

    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
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202520769349301047

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