Form 990 for tax year 2024
Filed by BNAI BRITH COVENANT HOUSE OF TUCSON ARIZONA INC.
Totals
- Total revenue
- $881,524
- Total expenses
- $926,859
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $929,881
- Investment income
- -$48,357
- Other revenue
- $0
- Total assets, end of year
- $1,966,601
- Total liabilities, end of year
- $95,920
- Net assets or fund balances, end of year
- $1,870,681
- Program services expenses (Part IX)
- $821,017
- Management and general expenses
- $105,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $821,017
Program services were 88.6% 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 $926,923 · related or exempt $926,923
-
2b · Program service revenue: LAUNDRY AND VENDING
total $2,958 · related or exempt $2,958
-
3 · Investment income
total $5,694 · excluded $5,694
-
7b · Less cost or other basis and sales expenses
other assets $54,051
-
7c · Gain or loss
other assets -$54,051
-
7d · Net gain or loss
total -$54,051 · excluded -$54,051
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $191,689 · program services $184,252 · management and general $7,437
-
9 · Other employee benefits
total $32,288 · program services $31,035 · management and general $1,253
-
10 · Payroll taxes
total $18,921 · program services $18,187 · management and general $734
-
11a · Fees: management
total $40,248 · management and general $40,248
-
11b · Fees: legal
total $380 · management and general $380
-
11c · Fees: accounting
total $24,138 · management and general $24,138
-
11g · Fees: other
total $27,823 · program services $27,823
-
13 · Office expenses
total $19,612 · management and general $19,612
-
14 · Information technology
total $3,360 · management and general $3,360
-
16 · Occupancy
total $168,495 · program services $168,495
-
17 · Travel
total $543 · management and general $543
-
19 · Conferences, conventions and meetings
total $8,137 · management and general $8,137
-
22 · Depreciation, depletion and amortization
total $228,681 · program services $228,681
-
23 · Insurance
total $38,702 · program services $38,702
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $118,540 · program services $118,540
-
24b · Other expenses: TAXES, LICENSES, AND FE
total $5,302 · program services $5,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,646 · end of year $6,869
-
4 · Accounts receivable
beginning of year $214,022 · end of year $487
-
9 · Prepaid expenses and deferred charges
beginning of year $16,810 · end of year $21,943
-
10a · Land, buildings and equipment: cost or other basis
$4,843,429
-
10b · Land, buildings and equipment: accumulated depreciation
$3,307,513
-
10c · Land, buildings and equipment, net
beginning of year $1,416,108 · end of year $1,535,916
-
15 · Other assets
beginning of year $314,320 · end of year $401,386
-
17 · Accounts payable and accrued expenses
beginning of year $38,153 · end of year $68,216
-
19 · Deferred revenue
beginning of year $510 · end of year $489
-
21 · Escrow or custodial account liability
beginning of year $26,227 · end of year $27,215
-
27 · Net assets without donor restrictions
beginning of year $1,916,016 · end of year $1,870,681
Mission and programs · 2024
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 2024, THE ORGANIZATION SERVED 93 RESIDENTS: 1% UNDER THE AGE OF 62, 76% BETWEEN THE AGES 62-81, 19% 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 2024, RESIDENTS WERE ASSISTED WITH SERVICES INCLUDING: ADVOCACY, BENEFITS AND ENTITLEMENTS, SOCIAL SECURITY AND MEDICARE, (CONTINUED ON SCHEDULE O)LEGAL ASSISTANCE, MEALS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, EMERGENCY FOOD PANTRY, WELFARE CHECKS, HEALTHCARE SERVICES, FAMILY 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 $821,017 · Revenue $929,881
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL LEVY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7 + 7 related
-
ABBIE STONE
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
-
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
- 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.
-
B'NAI B'RITH COVENANT HOUSE II OF TUCSON
501(C)(3) · HOUSING AND SUPPORT FOR ELDERLY AND HANDICAPPED · AZ
Directly controlled by B'NAI B'RITH HOUSING INC
-
TUCSON COVENANT WITH ELDERLY INC
501(C)(3) · SUPPORT OF B'NAI B'RITH COVENANT HOUSE I AND II · AZ
-
501(C)(3) · PROVIDE HOUSING FOR LOW AND MODERATE INCOME SENIORS · DC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543079349302269
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