Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$402,424
Up $12,410 (+3.2%) from 2019
Net Assets
Up-$588,616
Up $56,923 (+8.8%) from 2019
Liabilities
Down$991,040
Down $44,513 (-4.3%) from 2019
Revenue
Up$330,977
Up $20,257 (+6.5%) from 2019
Expenses
Down$274,051
Down $3,651 (-1.3%) from 2019
Net Income
Up$56,926
Up $23,908 (+72%) from 2019
To provide safe and affordable housing for elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,817 | $225,844 | ▼ $10,973 |
| Cash and Non-Interest-Bearing Accounts | $28,011 | $18,366 | ▼ $9,645 |
| Intangible Assets | $19,135 | $17,939 | ▼ $1,196 |
| Prepaid Expenses and Deferred Charges | - | $6,272 | - |
| Accounts Receivable | $1,751 | $1,255 | ▼ $496 |
| Total Assets | $390,014 | $402,424 | ▲ $12,410 |
| Other Assets Total | $104,300 | $132,748 | ▲ $28,448 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,006,142 | $965,089 | ▼ $41,053 |
| Accounts Payable and Accrued Expenses | $17,218 | $13,614 | ▼ $3,604 |
| Other Liabilities | $11,129 | $11,438 | ▲ $309 |
| Deferred Revenue | $1,064 | $899 | ▼ $165 |
| Total Liabilities | $1,035,553 | $991,040 | ▼ $44,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-645,539 | $-588,616 | ▲ $56,923 |
| Total Net Assets Fund Balance | $-645,539 | $-588,616 | ▲ $56,923 |
| Total Liabilities and Net Assets / Fund Balance | $390,014 | $402,424 | ▲ $12,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,776 | $1,289,163 | $1,414,939 |
| Land | $96,440 | - | $96,440 |
| Equipment | $3,628 | $21,536 | $25,164 |
| Other Assets Org | $32 | - | - |
| Name | Title |
|---|---|
| Dr Ronald Z Arnold | President |
| Alan L Lessack | Director |
| Allan Jacobs | Director |
| Shel Marcus | Director |
| Steve Pass | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $50,434 | - | - | $50,434 |
| Fees for Services Other | - | $34,732 | - | $34,732 |
| Insurance | $26,014 | - | - | $26,014 |
| Fees for Services Management | - | $21,600 | - | $21,600 |
| All Other Expenses | $10,743 | $4,032 | - | $14,775 |
| Depreciation Depletion | $12,169 | - | - | $12,169 |
| Fees for Services Accounting | - | $11,800 | - | $11,800 |
| Office Expenses | - | $8,744 | - | $8,744 |
| Other Expenses | $5,863 | - | - | $5,863 |
| Advertising | - | $2,612 | - | $2,612 |
| Total Functional Expenses | $190,531 | $83,520 | $0 | $274,051 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $274,051 |
| Total Expenses per Audited Statements | $274,051 |
| Total Expenses per Form 990 | $274,051 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $11,438 |
“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”
“The form 990 is reviewed prior to signing.”
“Documents are available upon request.”
“Subcontract labor - office 0 9,386 0 subcontract labor - manager 0 25,346 0 total 0 34,732 0”
“ROUNDING -3”
“The corporation is an organization exempt from income tax under the provisions of section 501(3)(c) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations for the years prior to the year ended december 31, 2017.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14775 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSENTHAL ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143627240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 WEST BROWN DEER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 756 |
| IRS990/CYOtherExpensesAmt | 0 | 274051 |
| IRS990/CYOtherRevenueAmt | 0 | 26540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303681 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 274051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1064 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12169 |
| IRS990/Desc | 0 | MILWAUKEE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 190531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34732 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RONALD Z ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN L LESSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEL MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PASS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26014 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50434 |
| IRS990/InterestGrp/TotalAmt | 0 | 50434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 9 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1310699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1536543 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE AND AFFORDABLE HOUSING FOR ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1006142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 965089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -645539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -588616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -645539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -588616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | R.E. TAXES - PILOT |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22216 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2382 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22216 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1942 |
| IRS990/OtherRevenueTotalAmt | 0 | 26540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6272 |
| IRS990/PrincipalOfficerNm | 0 | DR RONALD Z ARNOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112937 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2905 |
| IRS990/PYOtherExpensesAmt | 0 | 277702 |
| IRS990/PYOtherRevenueAmt | 0 | 2683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33018 |
| IRS990/PYTotalExpensesAmt | 0 | 277702 |
| IRS990/PYTotalRevenueAmt | 0 | 310720 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56926 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 10,926 TENANT CHARGES 2,192 MISCELLANEOUS REVENUE 23,793 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 305132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1495283 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 24598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 942 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2901 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2691 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1519881 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1519881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 356517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 310720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1566458 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1289163 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1414939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274051 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96440 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 16420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9242 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 32 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 330977 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132748 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 330977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 274051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACT LABOR - OFFICE 0 9,386 0 SUBCONTRACT LABOR - MANAGER 0 25,346 0 TOTAL 0 34,732 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 402424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390014 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 190531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 274051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1035553 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 991040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1035553 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 991040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -645539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -588616 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 190531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303681 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 330977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6830 NORTH GLEN SHORE DRIVE |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RONALD Z ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143627240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILWAUKEE B'NAI B'RITH NON-PROFIT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOUSING CORPORATION-COVENANT HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILW |
| ReturnHeader/Filer/EIN | 0 | 391677457 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143627240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7400 WEST BROWN DEER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464382120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANKINS JABLONSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531302527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148582282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J JABLONSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T12:18:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RONALD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARNOLD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.