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← B NAI B RITH COVENANT HOUSE II OF TUCSON INC

Form 990 for tax year 2022

Filed by B NAI B RITH COVENANT HOUSE II OF TUCSON INC.

Totals

Total revenue
$372,472
Total expenses
$421,970
Contributions and grants received
$100
Grants paid
$0
Program service revenue
$372,354
Investment income
$18
Other revenue
$0
Total assets, end of year
$1,141,631
Total liabilities, end of year
$36,609
Net assets or fund balances, end of year
$1,105,022
Program services expenses (Part IX)
$360,330
Management and general expenses
$61,640
Fundraising expenses
$0
Program service expenses (Part III)
$360,330

Program services were 85.4% 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.

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: NET RENTAL INCOME

    total $370,707 · related or exempt $370,707

  • 2b · Program service revenue: LAUNDRY AND VENDING

    total $1,647 · related or exempt $1,647

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $105,845 · program services $103,653 · management and general $2,192

  • 9 · Other employee benefits

    total $18,217 · program services $17,840 · management and general $377

  • 10 · Payroll taxes

    total $10,548 · program services $10,330 · management and general $218

  • 11a · Fees: management

    total $20,640 · management and general $20,640

  • 11b · Fees: legal

    total $457 · management and general $457

  • 11c · Fees: accounting

    total $16,905 · management and general $16,905

  • 11g · Fees: other

    total $18,447 · program services $18,447

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $11,149 · management and general $11,149

  • 14 · Information technology

    total $9,211 · management and general $9,211

  • 16 · Occupancy

    total $67,852 · program services $67,852

  • 19 · Conferences, conventions and meetings

    total $378 · management and general $378

  • 22 · Depreciation, depletion and amortization

    total $79,524 · program services $79,524

  • 23 · Insurance

    total $13,857 · program services $13,857

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $42,948 · program services $42,948

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

    total $5,279 · program services $5,279

  • 24c · Other expenses: MISCELLANEOUS

    total $113 · management and general $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,087 · end of year $15,316

  • 4 · Accounts receivable

    beginning of year $532 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,274 · end of year $7,616

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

    $2,484,375

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

    $1,494,228

  • 10c · Land, buildings and equipment, net

    beginning of year $1,051,948 · end of year $990,147

  • 15 · Other assets

    beginning of year $120,456 · end of year $128,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,353 · end of year $25,043

  • 19 · Deferred revenue

    beginning of year $38

  • 21 · Escrow or custodial account liability

    beginning of year $11,386 · end of year $11,566

  • 27 · Net assets without donor restrictions

    beginning of year $1,154,520 · end of year $1,105,022

Mission and programs · 2022

Mission

B'NAI B'RITH COVENANT HOUSE II 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 40-UNIT HUD 202 PRAC MULTIFAMILY HOUSING COMMUNITY IN TUCSON, ARIZONA. THE ORGANIZATION SERVED 48 RESIDENTS: 60% BETWEEN THE AGES 62-81, 29% BETWEEN AGES 82-93 AND 11% OVER THE AGE OF 94. IN ADDITION TO PROVIDING DECENT, SAFE AND SANITARY HOUSING FOR LOW-INCOME SENIORS, THIS PROJECT ALSO PROVIDED THE SERVICES OF A FULL-TIME, ON-SITE SERVICE COORDINATOR WHO ASSISTED RESIDENTS WITH OBTAINING A VARIETY OF SOCIAL SERVICES AND AGENCY REFERRALS. IN 2022, THIS COMMUNITY SLOWLY RESUMED SOCIAL ACTIVITIES AND COMMUNITY EVENTS AFTER BEING IMPACTED BY THE COVID-19 PANDEMIC. WHILE RESIDENTS CONTINUED TO BE IMPACTED BY THE EFFECTS OF SOCIAL ISOLATION AND QUARANTINE, MANY OF THE REFERRAL SERVICES PROVIDED BY THE SERVICE (CONT'D ON SCH O) COORDINATOR FOCUSED HOME DELIVERED MEALS, FOOD BANK PROGRAMS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, WELFARE CHECKS, EMERGENCY PANTRY DISTRIBUTIONS, TECHNOLOGY SUPPORT, AND BENEFITS AND ENTITLEMENTS. WELLNESS CENTER ACTIVITIES RESUMED A MODIFIED SCHEDULE AND CONTINUED TO REQUIRE SOCIAL DISTANCING AND ENCOURAGED MASK USE WHILE PARTICIPATING IN CLASSES.

    Expenses $360,330 · Revenue $372,354

As filed on the 2022 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
    5 + 5 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

    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

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
2022
Filed
27 June 2023
IRS schema version
2022v5.0
Source object
202341819349300419

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