Civic Intelligence

Queens B'Nai B'Rith Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 11-2577741

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
138-49 Elder AvenueFlushing, NY 11355

(718) 358-1166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

1.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

2.38x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

-4.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-9.1%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,659,502

Down $770,642 (-9.1%) from 2017

Net Assets

Down

-$357,327

Down $147,751 (-70%) from 2017

Liabilities

Down

$8,016,829

Down $622,891 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$3,368,454

Up $51,361 (+1.5%) from 2017

Expenses

Up

$3,516,205

Up $15,772 (+0.5%) from 2017

Net Income

Up

-$147,751

Up $35,589 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,359,073Liabilities 2011: $8,108,504Net Assets 2011: -$749,4312011Assets 2012: $10,335,912Liabilities 2012: $10,669,277Net Assets 2012: -$333,3652012Assets 2013: $10,252,097Liabilities 2013: $10,495,973Net Assets 2013: -$243,8762013Assets 2014: $10,081,063Liabilities 2014: $10,126,233Net Assets 2014: -$45,1702014Assets 2015: $10,188,121Liabilities 2015: $10,054,810Net Assets 2015: $133,3112015Assets 2016: $10,077,085Liabilities 2016: $10,103,321Net Assets 2016: -$26,2362016Assets 2017: $8,430,144Liabilities 2017: $8,639,720Net Assets 2017: -$209,5762017Assets 2018: $7,659,502Liabilities 2018: $8,016,829Net Assets 2018: -$357,3272018Assets 2019: $7,206,664Liabilities 2019: $7,842,609Net Assets 2019: -$635,9452019Assets 2020: $6,518,669Liabilities 2020: $7,231,172Net Assets 2020: -$712,5032020Assets 2021: $5,803,941Liabilities 2021: $6,663,005Net Assets 2021: -$859,0642021Assets 2022: $5,262,037Liabilities 2022: $6,188,912Net Assets 2022: -$926,8752022Assets 2023: $4,816,649Liabilities 2023: $5,744,208Net Assets 2023: -$927,5592023Assets 2024: $4,416,456Liabilities 2024: $5,371,843Net Assets 2024: -$955,3872024Assets 2025: $12,891,147Liabilities 2025: $14,454,762Net Assets 2025: -$1,563,6152025

Highlighted filing

2018

Assets$7,659,502
Liabilities$8,016,829
Net Assets-$357,327
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,966,2862011Revenue 2012: $3,190,183Expenses 2012: $2,774,117Net Income 2012: $416,0662012Revenue 2013: $2,981,880Expenses 2013: $2,892,392Net Income 2013: $89,4882013Revenue 2014: $3,156,164Expenses 2014: $2,957,458Net Income 2014: $198,7062014Revenue 2015: $3,232,992Expenses 2015: $3,054,511Net Income 2015: $178,4812015Revenue 2016: $3,246,855Expenses 2016: $3,406,402Net Income 2016: -$159,5472016Revenue 2017: $3,317,093Expenses 2017: $3,500,433Net Income 2017: -$183,3402017Revenue 2018: $3,368,454Expenses 2018: $3,516,205Net Income 2018: -$147,7512018Revenue 2019: $3,398,623Expenses 2019: $3,677,241Net Income 2019: -$278,6182019Revenue 2020: $3,462,124Expenses 2020: $3,538,682Net Income 2020: -$76,5582020Revenue 2021: $3,511,284Expenses 2021: $3,657,845Net Income 2021: -$146,5612021Revenue 2022: $3,610,042Expenses 2022: $3,677,853Net Income 2022: -$67,8112022Revenue 2023: $3,662,030Expenses 2023: $3,662,714Net Income 2023: -$6842023Revenue 2024: $3,795,506Expenses 2024: $3,823,334Net Income 2024: -$27,8282024Revenue 2025: $4,442,315Expenses 2025: $5,049,226Net Income 2025: -$606,9112025

Highlighted filing

2018

Revenue$3,368,454
Expenses$3,516,205
Net Income-$147,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$3,368,454
Mission and Program Overview

Mission

To provide housing for individuals 62 years of age and older and individuals that are mobility impaired.

To provide housing for the aged and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,653,388$5,868,843▼ $784,545
Investments Other Securities$823,362$1,177,181▲ $353,819
Prepaid Expenses and Deferred Charges$359,106$357,253▼ $1,853
Intangible Assets$233,790$0▼ $233,790
Savings and Temporary Cash Investments$328,832$160,766▼ $168,066
Cash and Non-Interest-Bearing Accounts$1,214$92,498▲ $91,284
Accounts Receivable$30,452$2,961▼ $27,491
Total Assets$8,430,144$7,659,502▼ $770,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,473,271$7,818,370▼ $654,901
Accounts Payable and Accrued Expenses$84,608$149,856▲ $65,248
Other Liabilities$81,841$48,603▼ $33,238
Total Liabilities$8,639,720$8,016,829▼ $622,891
Net Assets / Fund Balance
Unrestricted Net Assets$-209,576$-357,327▼ $147,751
Total Net Assets Fund Balance$-209,576$-357,327▼ $147,751
Total Liabilities and Net Assets / Fund Balance$8,430,144$7,659,502▼ $770,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,344,005$12,215,922$16,559,927
Other Land Buildings$923,308$1,335,337$2,258,645
Land$600,000-$600,000
Equipment$1,530$340,827$342,357
Other Securities$1,177,181--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Rita MargulesChairperson of the Board
Doris SolkoffPresident
Anita WeisbordCo-vice President
David WanetikCo-vice President
Phyllis Beatus-jacobyCo-vice President
Harry OsterBoard Member
Jane MargulesBoard Member
Marc MillerBoard Member
Michael JacobyBoard Member
Nina LevineBoard Member
Robert SampsonBoard Member
Seymour ReichBoard Member
Steven LevineBoard Member
Sylvia BaxtBoard Member
Craig PorgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,352,659
Investment Income
$1,460
Other Revenue
$14,335
Change in Net Assets
$-147,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,828,885
Salaries, Compensation, and Employee Benefits$687,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$853,815--$853,815
All Other Expenses$298,249$214,524-$512,773
Other Salaries and Wages$264,937$161,996-$426,933
Interest$304,803--$304,803
Other Expenses$165,322--$165,322
Other Employee Benefits$67,566$64,761-$132,327
Comp Disqual Persons-$91,940-$91,940
Payroll Taxes$18,443$17,677-$36,120
Fees for Services Accounting-$19,799-$19,799
Conferences and Meetings-$15,325-$15,325
Fees for Services Legal-$2,221-$2,221
Total Functional Expenses$2,927,962$588,243$0$3,516,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$48,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization has a management agent, spm llc, hired to carry out management duties.”

Form 990, Part VI, Section A, Line 7A

“Board members vote on selecting president, vice president, secretary etc. Per bylaws.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval by vote of members of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive board before filing.”

Form 990, Part VI, Section B, Line 15

“The decision follows the review, valuation and approval by the officers and board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
QUEENS B'NAI B'RITH HOUSING DEVELOPMENT
EIN
11-2577741
Phone
7183581166
Address
138-49 ELDER AVENUE, FLUSHING, NY 11355

Signing Officer

Name
Rita Margules
Title
President
Phone
7183581166
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Solkoff
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Larry Goldstein
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fees: program service expenses 0. Management and general expenses 146,578. Fundraising expenses 0. Total expenses 146,578. Insurance: program service expenses 136,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,545. Supplies: program service expenses 133,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 133,292. Office expenses: program service expenses 0. Management and general expenses 51,032. Fundraising expenses 0. Total expenses 51,032. Misc taxes, licenses, permits and insur: program service expenses 15,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,408. Heating/cooling repairs: program service expenses 13,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,004. Other administrative expenses: program service expenses 0. Management and general expenses 10,000. Fundraising expenses 0. Total expenses 10,000. Other renting expenses: program service expenses 0. Management and general expenses 6,914. Fundraising expenses 0. Total expenses 6,914.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05868843
IRS990/LandBldgEquipCostOrOtherBssAmt019760929
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08473271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07818370
IRS990/NetAssetsOrFundBalancesBOYAmt0-209576
IRS990/NetAssetsOrFundBalancesEOYAmt0-357327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132327
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0474568
IRS990/OtherExpensesGrp/ProgramServicesAmt1280383
IRS990/OtherExpensesGrp/ProgramServicesAmt2199876
IRS990/OtherExpensesGrp/ProgramServicesAmt3165322
IRS990/OtherExpensesGrp/TotalAmt0474568
IRS990/OtherExpensesGrp/TotalAmt1280383
IRS990/OtherExpensesGrp/TotalAmt2199876
IRS990/OtherExpensesGrp/TotalAmt3165322
IRS990/OtherLiabilitiesGrp/BOYAmt081841
IRS990/OtherLiabilitiesGrp/EOYAmt048603
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12665
IRS990/OtherRevenueTotalAmt014335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017677
IRS990/PayrollTaxesGrp/ProgramServicesAmt018443
IRS990/PayrollTaxesGrp/TotalAmt036120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0357253
IRS990/PrincipalOfficerNm0DORIS SOLKOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03352659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03352659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0577
IRS990/PYOtherExpensesAmt02847496
IRS990/PYOtherRevenueAmt010862
IRS990/PYProgramServiceRevenueAmt03305654
IRS990/PYRevenuesLessExpensesAmt0-183340
IRS990/PYSalariesCompEmpBnftPaidAmt0652937
IRS990/PYTotalExpensesAmt03500433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03317093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-147751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03366994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03305654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03236817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03221624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03147030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012911125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06838
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035141
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt012911125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03305654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03236817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03221624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03147030
IRS990ScheduleA/Total509Grp/TotalAmt012911125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03317093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03246855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03232992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03156164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012953104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04344005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012215922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016559927
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342357
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01335337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02258645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01177181
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05868843
IRS990ScheduleD/TotalBookValueSecuritiesAmt01177181
IRS990ScheduleD/TotalLiabilityAmt048603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A MANAGEMENT AGENT, SPM LLC, HIRED TO CARRY OUT MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE ON SELECTING PRESIDENT, VICE PRESIDENT, SECRETARY ETC. PER BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO APPROVAL BY VOTE OF MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DECISION FOLLOWS THE REVIEW, VALUATION AND APPROVAL BY THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,578. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,578. INSURANCE: PROGRAM SERVICE EXPENSES 136,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,545. SUPPLIES: PROGRAM SERVICE EXPENSES 133,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,292. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,032. MISC TAXES, LICENSES, PERMITS AND INSUR: PROGRAM SERVICE EXPENSES 15,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,408. HEATING/COOLING REPAIRS: PROGRAM SERVICE EXPENSES 13,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,004. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0B'NAI B'RITH HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132990475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,659,502
Liabilities
$8,016,829
Net assets
-$357,327
Revenue
$3,368,454
Expenses
$3,516,205
Net income
-$147,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$14.5$1.56$4.44$5.05$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.42$5.37$0.96$3.80$3.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$5.74$0.93$3.66$3.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.26$6.19$0.93$3.61$3.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.80$6.66$0.86$3.51$3.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.52$7.23$0.71$3.46$3.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.21$7.84$0.64$3.40$3.68$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.66$8.02$0.36$3.37$3.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.43$8.64$0.21$3.32$3.50$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.03$3.25$3.41$0.16
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$10.1$0.13$3.23$3.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.05$3.16$2.96$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.5$0.24$2.98$2.89$0.09
2012Summary only. Only limited summary data is available for this year.$10.3$10.7$0.33$3.19$2.77$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$8.11$0.75$2.97
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