Civic Intelligence

Milwaukee B'Nai B'Rith Non-Profit

990 • Fiscal year 2018 • EIN 39-1677457

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

98th percentile

2.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$393,359

Up $19,785 (+5.3%) from 2017

Net Assets

Up

-$678,558

Up $56,561 (+7.7%) from 2017

Liabilities

Down

$1,071,917

Down $36,776 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

Up

$305,470

Up $4,511 (+1.5%) from 2017

Expenses

Down

$248,909

Down $33,251 (-12%) from 2017

Net Income

Up

$56,561

Up $37,762 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$393,359
Liabilities$1,071,917
Net Assets-$678,558
Open 2018 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

2018

Revenue$305,470
Expenses$248,909
Net Income$56,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$305,470
Mission and Program Overview

Mission

To provide safe and affordable housing for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,596$220,897▼ $2,699
Cash and Non-Interest-Bearing Accounts$33,386$35,042▲ $1,656
Intangible Assets$21,527$20,331▼ $1,196
Prepaid Expenses and Deferred Charges$4,819$5,128▲ $309
Accounts Receivable$472$183▼ $289
Total Assets$373,574$393,359▲ $19,785
Other Assets Total$89,774$111,778▲ $22,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,082,213$1,045,151▼ $37,062
Accounts Payable and Accrued Expenses$14,758$14,733▼ $25
Other Liabilities$11,235$11,248▲ $13
Deferred Revenue$487$785▲ $298
Total Liabilities$1,108,693$1,071,917▼ $36,776
Net Assets / Fund Balance
Unrestricted Net Assets$-735,119$-678,558▲ $56,561
Total Net Assets Fund Balance$-735,119$-678,558▲ $56,561
Total Liabilities and Net Assets / Fund Balance$373,574$393,359▲ $19,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,031$1,270,053$1,389,084
Land$96,440-$96,440
Equipment$5,426$61,098$66,524
Other Assets Org$16--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,102
Investment Income
$2,272
Other Revenue
$2,096
Change in Net Assets
$56,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,470
Total Revenue per Audited Statements
$305,470
Total Revenue per Form 990
$305,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,909
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$53,525--$53,525
Fees for Services Other-$32,834-$32,834
Insurance$25,092--$25,092
Fees for Services Management-$20,736-$20,736
All Other Expenses$9,840$4,078-$13,918
Fees for Services Accounting-$11,750-$11,750
Depreciation Depletion$9,588--$9,588
Office Expenses-$6,690-$6,690
Other Expenses$6,182--$6,182
Advertising-$2,774-$2,774
Total Functional Expenses$170,047$78,862$0$248,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,909
Total Expenses per Audited Statements$248,909
Total Expenses per Form 990$248,909
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 in Trust$11,248
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ronald Z Arnold
Formed
1981
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontract labor - office 0 8,629 0 subcontract labor - manager 0 24,205 0 total 0 32,834 0”

Raw XML Appendix378 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/BOYAmt014758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014733
IRS990/AccountsReceivableGrp/BOYAmt0472
IRS990/AccountsReceivableGrp/EOYAmt0183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02774
IRS990/AdvertisingGrp/TotalAmt02774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09840
IRS990/AllOtherExpensesGrp/TotalAmt013918
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/BOYAmt033386
IRS990/CashNonInterestBearingGrp/EOYAmt035042
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/CYInvestmentIncomeAmt02272
IRS990/CYOtherExpensesAmt0248909
IRS990/CYOtherRevenueAmt02096
IRS990/CYProgramServiceRevenueAmt0301102
IRS990/CYRevenuesLessExpensesAmt056561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0487
IRS990/DeferredRevenueGrp/EOYAmt0785
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09588
IRS990/DepreciationDepletionGrp/TotalAmt09588
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/ExpenseAmt0170047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011750
IRS990/FeesForServicesAccountingGrp/TotalAmt011750
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020736
IRS990/FeesForServicesManagementGrp/TotalAmt020736
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032834
IRS990/FeesForServicesOtherGrp/TotalAmt032834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RONALD Z ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE L ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA A MEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN L LESSACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025092
IRS990/InsuranceGrp/TotalAmt025092
IRS990/IntangibleAssetsGrp/BOYAmt021527
IRS990/IntangibleAssetsGrp/EOYAmt020331
IRS990/InterestGrp/ProgramServicesAmt053525
IRS990/InterestGrp/TotalAmt053525
IRS990/InvestmentIncomeGrp/ExclusionAmt02272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01331151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220897
IRS990/LandBldgEquipCostOrOtherBssAmt01552048
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/BOYAmt01082213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045151
IRS990/NetAssetsOrFundBalancesBOYAmt0-735119
IRS990/NetAssetsOrFundBalancesEOYAmt0-678558
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06690
IRS990/OfficeExpensesGrp/TotalAmt06690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089774
IRS990/OtherAssetsTotalGrp/EOYAmt0111778
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2R.E. TAXES - PILOT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036242
IRS990/OtherExpensesGrp/ProgramServicesAmt119578
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt36182
IRS990/OtherExpensesGrp/TotalAmt036242
IRS990/OtherExpensesGrp/TotalAmt119578
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt36182
IRS990/OtherLiabilitiesGrp/BOYAmt011235
IRS990/OtherLiabilitiesGrp/EOYAmt011248
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02010
IRS990/OtherRevenueMiscGrp/ExclusionAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueTotalAmt02096
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05128
IRS990/PrincipalOfficerNm0DR RONALD Z ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01479
IRS990/PYOtherExpensesAmt0282160
IRS990/PYOtherRevenueAmt02901
IRS990/PYProgramServiceRevenueAmt0296579
IRS990/PYRevenuesLessExpensesAmt018799
IRS990/PYTotalExpensesAmt0282160
IRS990/PYTotalRevenueAmt0300959
IRS990/ReconcilationRevenueExpnssAmt056561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301102
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 9,996 TENANT CHARGES 225 MISCELLANEOUS REVENUE 2,502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0288789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02901
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01447532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272379
IRS990ScheduleA/Total509Grp/TotalAmt01447532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01270053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389084
IRS990ScheduleD/EquipmentGrp/BookValueAmt05426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066524
IRS990ScheduleD/ExpensesSubtotalAmt0248909
IRS990ScheduleD/LandGrp/BookValueAmt096440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0305470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111778
IRS990ScheduleD/TotalExpensesPerForm990Amt0248909
IRS990ScheduleD/TotalLiabilityAmt011248
IRS990ScheduleD/TotalRevenuePerForm990Amt0305470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248909
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 8,629 0 SUBCONTRACT LABOR - MANAGER 0 24,205 0 TOTAL 0 32,834 0
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373574
IRS990/TotalAssetsEOYAmt0393359
IRS990/TotalAssetsGrp/BOYAmt0373574
IRS990/TotalAssetsGrp/EOYAmt0393359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108693
IRS990/TotalLiabilitiesEOYAmt01071917
IRS990/TotalLiabilitiesGrp/BOYAmt01108693
IRS990/TotalLiabilitiesGrp/EOYAmt01071917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-735119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-678558
IRS990/TotalProgramServiceExpensesAmt0170047
IRS990/TotalProgramServiceRevenueAmt0301102
IRS990/TotalRevenueGrp/ExclusionAmt04368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-735119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-678558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06830 NORTH GLEN SHORE DRIVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD Z ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143627240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C63EE1D57DBD90BC09D8F9F4428CEF34097593D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0181FCF266EEEF50BB7485E2A7B75764280C51C90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.38.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464382120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANKINS JABLONSKI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06220A S 108TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531302527
ReturnHeader/PreparerPersonGrp/PhoneNum04148582282
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J JABLONSKI CPA
ReturnHeader/ReturnTs02019-05-15T10:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$393,359
Liabilities
$1,071,917
Net assets
-$678,558
Revenue
$305,470
Expenses
$248,909
Net income
$56,561
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits