Civic Intelligence

Milwaukee B'Nai B'Rith Non-Profit

990 • Fiscal year 2014 • EIN 39-1677457

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
7400 West Brown Deer RoadMilwaukee, WI 53223

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$450,687

Down $36,039 (-7.4%) from 2013

Net Assets

Down

-$755,558

Down $13,245 (-1.8%) from 2013

Liabilities

Down

$1,206,245

Down $22,794 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$275,149

Up $6,102 (+2.3%) from 2013

Expenses

Down

$288,393

Down $999 (-0.3%) from 2013

Net Income

Up

-$13,244

Up $7,101 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $578,457Liabilities 2011: $1,269,345Net Assets 2011: -$690,8882011Assets 2012: $529,503Liabilities 2012: $1,251,471Net Assets 2012: -$721,9682012Assets 2013: $486,726Liabilities 2013: $1,229,039Net Assets 2013: -$742,3132013Assets 2014: $450,687Liabilities 2014: $1,206,245Net Assets 2014: -$755,5582014Assets 2015: $417,738Liabilities 2015: $1,176,906Net Assets 2015: -$759,1682015Assets 2016: $401,436Liabilities 2016: $1,155,352Net Assets 2016: -$753,9162016Assets 2017: $373,574Liabilities 2017: $1,108,693Net Assets 2017: -$735,1192017Assets 2018: $393,359Liabilities 2018: $1,071,917Net Assets 2018: -$678,5582018Assets 2019: $390,014Liabilities 2019: $1,035,553Net Assets 2019: -$645,5392019Assets 2020: $402,424Liabilities 2020: $991,040Net Assets 2020: -$588,6162020Assets 2021: $390,317Liabilities 2021: $933,899Net Assets 2021: -$543,5822021Assets 2022: $426,081Liabilities 2022: $902,103Net Assets 2022: -$476,0222022Assets 2023: $446,424Liabilities 2023: $850,553Net Assets 2023: -$404,1292023Assets 2024: $490,547Liabilities 2024: $796,210Net Assets 2024: -$305,6632024

Highlighted filing

2014

Assets$450,687
Liabilities$1,206,245
Net Assets-$755,558
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $301,0142011Expenses 2012: $298,0352012Revenue 2013: $269,047Expenses 2013: $289,392Net Income 2013: -$20,3452013Revenue 2014: $275,149Expenses 2014: $288,393Net Income 2014: -$13,2442014Revenue 2015: $287,339Expenses 2015: $290,948Net Income 2015: -$3,6092015Revenue 2016: $292,792Expenses 2016: $287,539Net Income 2016: $5,2532016Revenue 2017: $300,959Expenses 2017: $282,160Net Income 2017: $18,7992017Revenue 2018: $305,470Expenses 2018: $248,909Net Income 2018: $56,5612018Revenue 2019: $310,720Expenses 2019: $277,702Net Income 2019: $33,0182019Revenue 2020: $330,977Expenses 2020: $274,051Net Income 2020: $56,9262020Revenue 2021: $311,326Expenses 2021: $266,293Net Income 2021: $45,0332021Revenue 2022: $324,094Expenses 2022: $256,534Net Income 2022: $67,5602022Revenue 2023: $341,787Expenses 2023: $269,894Net Income 2023: $71,8932023Revenue 2024: $360,296Expenses 2024: $261,830Net Income 2024: $98,4662024

Highlighted filing

2014

Revenue$275,149
Expenses$288,393
Net Income-$13,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$275,149
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,712$333,738▼ $49,974
Intangible Assets$26,311$25,115▼ $1,196
Cash and Non-Interest-Bearing Accounts$11,696$12,254▲ $558
Prepaid Expenses and Deferred Charges$236$178▼ $58
Accounts Receivable$151$25▼ $126
Total Assets$486,726$450,687▼ $36,039
Other Assets Total$64,620$79,377▲ $14,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,875$1,174,550▼ $26,325
Accounts Payable and Accrued Expenses$16,426$17,595▲ $1,169
Other Liabilities$10,297$10,829▲ $532
Deferred Revenue$1,441$3,271▲ $1,830
Total Liabilities$1,229,039$1,206,245▼ $22,794
Net Assets / Fund Balance
Unrestricted Net Assets$-742,313$-755,558▼ $13,245
Total Net Assets Fund Balance$-742,313$-755,558▼ $13,245
Total Liabilities and Net Assets / Fund Balance$486,726$450,687▼ $36,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,726$1,115,858$1,350,584
Land$96,440-$96,440
Equipment$2,572$58,259$60,831
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Ronald Z ArnoldPresident
Alan L LessackDirector
Barbara a MehlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,379
Investment Income
$577
Other Revenue
$2,193
Change in Net Assets
$-13,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,149
Total Revenue per Audited Statements
$275,149
Total Revenue per Form 990
$275,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,688--$72,688
Depreciation Depletion$51,770--$51,770
Insurance$34,102--$34,102
Fees for Services Other-$29,697-$29,697
Fees for Services Management-$21,908-$21,908
Fees for Services Accounting-$11,150-$11,150
All Other Expenses$7,913$1,699-$9,612
Office Expenses-$5,035-$5,035
Other Expenses$10,000$3,547-$3,547
Advertising-$2,283-$2,283
Total Functional Expenses$213,074$75,319$0$288,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,393
Total Expenses per Audited Statements$288,393
Total Expenses per Form 990$288,393
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 Deposits Held Liability$10,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
MILWAUKEE B'NAI B'RITH NON-PROFIT
EIN
39-1677457
Phone
4143627240
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Dr Ronald Z Arnold
Title
President
Phone
4143627240
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald Z Arnold
Formed
1981
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
15400 WEST CAPITOL DRIVE, BROOKFIELD, WI 53005
Preparer
Joseph J Jablonski CPA
Phone
2627812121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor - office 0 8,340 0 subcontract labor - manager 0 21,357 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017595
IRS990/AccountsReceivableGrp/BOYAmt0151
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02283
IRS990/AdvertisingGrp/TotalAmt02283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07913
IRS990/AllOtherExpensesGrp/TotalAmt09612
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSENTHAL ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum04143627240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011696
IRS990/CashNonInterestBearingGrp/EOYAmt012254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0577
IRS990/CYOtherExpensesAmt0288393
IRS990/CYOtherRevenueAmt02193
IRS990/CYProgramServiceRevenueAmt0272379
IRS990/CYRevenuesLessExpensesAmt0-13244
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0288393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01441
IRS990/DeferredRevenueGrp/EOYAmt03271
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051770
IRS990/DepreciationDepletionGrp/TotalAmt051770
IRS990/Desc0MILWAUKEE B'NAI B'RITH NON-PROFIT HOUSING CORPORATION, INC. - COVENANT HOUSE APARTMENTS CONSTRUCTED AND OPERATES A 40 UNIT RENTAL HOUSING PROJECT FOR ELDERLY TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021908
IRS990/FeesForServicesManagementGrp/TotalAmt021908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029697
IRS990/FeesForServicesOtherGrp/TotalAmt029697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RONALD Z ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA A MEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN L LESSACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034102
IRS990/InsuranceGrp/TotalAmt034102
IRS990/IntangibleAssetsGrp/BOYAmt026311
IRS990/IntangibleAssetsGrp/EOYAmt025115
IRS990/InterestGrp/ProgramServicesAmt072688
IRS990/InterestGrp/TotalAmt072688
IRS990/InvestmentIncomeGrp/ExclusionAmt0577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0333738
IRS990/LandBldgEquipCostOrOtherBssAmt01507855
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01200875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01174550
IRS990/NetAssetsOrFundBalancesBOYAmt0-742313
IRS990/NetAssetsOrFundBalancesEOYAmt0-755558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OfficeExpensesGrp/TotalAmt05035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064620
IRS990/OtherAssetsTotalGrp/EOYAmt079377
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2R.E. TAXES - PILOT
IRS990/OtherExpensesGrp/Desc3OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ProgramServicesAmt018364
IRS990/OtherExpensesGrp/ProgramServicesAmt118237
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/TotalAmt018364
IRS990/OtherExpensesGrp/TotalAmt118237
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt33547
IRS990/OtherLiabilitiesGrp/BOYAmt010297
IRS990/OtherLiabilitiesGrp/EOYAmt010829
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01924
IRS990/OtherRevenueMiscGrp/ExclusionAmt1200
IRS990/OtherRevenueMiscGrp/ExclusionAmt269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt269
IRS990/OtherRevenueTotalAmt02193
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178
IRS990/PrincipalOfficerNm0DR RONALD Z ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0289392
IRS990/PYOtherRevenueAmt02795
IRS990/PYProgramServiceRevenueAmt0265723
IRS990/PYRevenuesLessExpensesAmt0-20345
IRS990/PYTotalExpensesAmt0289392
IRS990/PYTotalRevenueAmt0269047
IRS990/ReconcilationRevenueExpnssAmt0-13244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0275149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 8,914 TENANT CHARGES 1,317 MISCELLANEOUS REVENUE 2,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0265723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01339124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01341317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264566
IRS990ScheduleA/Total509Grp/TotalAmt01341317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01356569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01115858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350584
IRS990ScheduleD/EquipmentGrp/BookValueAmt02572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060831
IRS990ScheduleD/ExpensesSubtotalAmt0288393
IRS990ScheduleD/LandGrp/BookValueAmt096440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0275149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079377
IRS990ScheduleD/TotalExpensesPerForm990Amt0288393
IRS990ScheduleD/TotalLiabilityAmt010829
IRS990ScheduleD/TotalRevenuePerForm990Amt0275149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACT LABOR - OFFICE 0 8,340 0 SUBCONTRACT LABOR - MANAGER 0 21,357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486726
IRS990/TotalAssetsEOYAmt0450687
IRS990/TotalAssetsGrp/BOYAmt0486726
IRS990/TotalAssetsGrp/EOYAmt0450687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01229039
IRS990/TotalLiabilitiesEOYAmt01206245
IRS990/TotalLiabilitiesGrp/BOYAmt01229039
IRS990/TotalLiabilitiesGrp/EOYAmt01206245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-742313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-755558
IRS990/TotalProgramServiceExpensesAmt0213074
IRS990/TotalProgramServiceRevenueAmt0272379
IRS990/TotalRevenueGrp/ExclusionAmt02770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-742313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-755558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 NORTH GLEN SHORE DRIVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD Z ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILWAUKEE B'NAI B'RITH NON-PROFIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION-COVENANT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391677457
ReturnHeader/Filer/PhoneNum04143627240
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WEST BROWN DEER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015400 WEST CAPITOL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627812121
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02015-05-14T16:11:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,687
Liabilities
$1,206,245
Net assets
-$755,558
Revenue
$275,149
Expenses
$288,393
Net income
-$13,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.31$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.85$0.40$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.90$0.48$0.32$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.93$0.54$0.31$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.99$0.59$0.33$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.39$1.04$0.65$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$1.07$0.68$0.31$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$1.11$0.74$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$1.16$0.75$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.18$0.76$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$1.21$0.76$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.23$0.74$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.25$0.72$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.27$0.69$0.30