B'NAI B'RITH COVENANT HOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- B'NAI B'RITH COVENANT HOUSE INC (EIN 23-7248078)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-09-20
- IRS object ID
- 201202649349300300
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-20T08:39:24-05:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237248078 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B'NAI B'RITH COVENANT HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOAN DENISON | InCareOfName |
| Name Control | BNAI | NameControl |
| Phone | 3144321610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MILLSTONE CAMPUS | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN DENISON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN DENISON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 MILLSTONE CAMPUS STE 2000 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1369243 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.covenantchaistl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | B'NAI B'RITH COVENANT HOUSE, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 110928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1119786 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1138864 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1251779 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1369243 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 235760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 749735 | OtherExpensePriorYear |
| Other Expenses Current Year | 668773 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 962579 | TotalExpensesPriorYear |
| Total Expenses Current Year | 904533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 289200 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 464710 | RevenuesLessExpensesCY |
| Total Assets BOY | 4375633 | TotalAssetsBOY |
| Total Assets EOY | 4632448 | TotalAssetsEOY |
| Total Liabilities BOY | 1438930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1231035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2936703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3401413 | NetAssetsOrFundBalancesEOY |
| Mission Description | B'NAI B'RITH COVENANT HOUSE, INC. PROVIDES AFFORDABLE HOUSING FOR SENIORS IN A VIBRANT, SAFE, AND SUPPORTIVE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 904533 | Expense |
| Revenue | 1257964 | Revenue |
| Description | THE ORGANIZATION PROVIDES APARTMENT RENTAL HOUSING FOR SENIOR CITIZENS PURSUANT TO SECTION 236 OF THE NATIONAL HOUSING ACT. THERE ARE 168 UNITS. | Description |
| Total Program Service Expense | 904533 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN DENISON | NamePerson |
| Telephone Number | 3144321610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 MILLSTONE CAMPUS STE 2000 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOSH CORSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JIM DEUTSCH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| STEVEN GORIN | ||||||
| PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| DEBBIE IGIELNIK | ||||||
| 2ND VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| JAY KWESKIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LESLEY LEVIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HOWARD LOITERSTEIN | ||||||
| LIFE DIRECTOR, EXEC COMMITTEE | 1.0 | X | 0 | 0 | 0 | |
| SCOTT MALIN | ||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| BETSY RUBENSTEIN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SHEILA SHUCART | ||||||
| 1ST VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | X |
| SHULAMITH SIMON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BARRY SPIEGELGLASS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| NICOLA STERN | ||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | X |
| SHERRI WEINTROP | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ALAN WITTE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LEE BOHM | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ALYN ESSMAN | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| HARVEY GERSHENSON | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| OSCAR GOLDBERG | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| HARVEY GERSTEIN | ||||||
| LIFE DIRECTOR, EXEC COMMITTEE | 1.0 | X | 0 | 0 | 0 | |
| IRWIN HOFFMAN | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| MARK KORITZ | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| MYRNA HERSHMAN | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ROBERT MEDOW | ||||||
| LIFE DIRECTOR, EXEC COMMITTEE | 1.0 | X | 0 | 0 | 0 | |
| DONALD SHAIKEWITZ | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| BONNIE SOLOMON | ||||||
| LIFE DIRECTOR, EXEC COMMITTEE | 1.0 | X | 0 | 0 | 0 | |
| NEIL TZINBERG | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| ROBERT BOHM | ||||||
| LIFE DIRECTOR | 0.0 | X | 0 | 0 | 0 | |
| JOHN BECKER | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| WILMA GERSTEIN | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| MYRNA MEYER | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN ROUFA | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| EILEEN SCHNEIDERMAN | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| JUDY SCHWARTZ JAFFE | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| DONNA SHANFIELD | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| MARCENE TOCKMAN | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | ||
| DAN WALD | ||||||
| DIRECTOR (THROUGH 6/30/2011) | 1.0 | X | 0 | 0 | 0 | |
| JOAN DENISON | ||||||
| EXECUTIVE DIRECTOR | 1.0 | 1076 | 106488 | X | ||
| JAMES KERN | ||||||
| CONTROLLER | 10.0 | 16176 | 46039 | 6157 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 17252 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 152527 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6157 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| MPM CONSTRUCTION | ||||
| 1673 DIETRICH RD | FORISTELL | MO | 63348 | 151568 |
| SYSTEMAIRE INCORPORATED | ||||
| 4181 SHORELINE DRIVE | EARTH CITY | MO | 63045 | 213234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 110928 | AllOtherContributions |
| Noncash Contributions | 10057 | NoncashContributions |
| Total Contributions | 110928 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT INCOME | Description |
| Total Revenue Column | 1138864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1138864 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1138864 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 351 | TotalRevenueColumn |
| Exclusion | $351 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| LAUNDRY & VENDING | 4691 | 4691 |
| TENANT CHARGES | 3012 | 3012 |
| MISCELLANEOUS | 111397 | 111397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 119100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1369243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1257964 | RelatedOrExemptFunctionIncome |
| Exclusion | $351 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18021 | Total |
| Program Services | 18021 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183105 | Total |
| Program Services | 183105 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4372 | Total |
| Program Services | 4372 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14169 | Total |
| Program Services | 14169 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16093 | Total |
| Program Services | 16093 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73244 | Total |
| Program Services | 73244 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13734 | Total |
| Program Services | 13734 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702 | Total |
| Program Services | 2702 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14451 | Total |
| Program Services | 14451 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Program Services | 5600 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134222 | Total |
| Program Services | 134222 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51016 | Total |
| Program Services | 51016 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 178195 | 178195 |
| MAINTENANCE CONTRACTS | 90087 | 90087 |
| MAINTENANCE SUPPLIES | 64838 | 64838 |
| OTHER MAINTENANCE EXPENSES | 14212 | 14212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26372 | Total |
| Program Services | 26372 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904533 | Total |
| Program Services | 904533 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24471 | BOY |
| EOY | 64467 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774566 | BOY |
| EOY | 640722 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30224 | BOY |
| EOY | 38962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7372312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4373802 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2935484 | BOY |
| EOY | 2998510 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610888 | BOY |
| EOY | 889787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375633 | BOY |
| EOY | 4632448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153125 | BOY |
| EOY | 149946 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240015 | BOY |
| EOY | 1028968 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45790 | BOY |
| EOY | 52121 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438930 | BOY |
| EOY | 1231035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2156970 | BOY |
| EOY | 2752866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779733 | BOY |
| EOY | 648547 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2936703 | BOY |
| EOY | 3401413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4375633 | BOY |
| EOY | 4632448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 464710 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 367350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110928 | CurrentTaxYear |
| Total | 1345168 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1085442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1145933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1225536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1257964 | CurrentTaxYear |
| Total | 5810675 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1554972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1463150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1519915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1248914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1368892 | CurrentTaxYear |
| Total | 7155843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7155843 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351 | CurrentTaxYear |
| Total | 16899 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351 | CurrentTaxYear |
| Total | 16899 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1558819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1469201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1523700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1369243 | CurrentTaxYear |
| Total | 7172742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99764 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99712 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00236 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00288 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 749670 | BeginningOfYearBalance |
| Contributions | 1377 | Contributions |
| Other Expenditures | 147680 | OtherExpenditures |
| End Of Year Balance | 603367 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 926307 | BeginningOfYearBalance |
| Contributions | 1042 | Contributions |
| Other Expenditures | 177679 | OtherExpenditures |
| End Of Year Balance | 749670 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 864359 | BeginningOfYearBalance |
| Contributions | 61948 | Contributions |
| End Of Year Balance | 926307 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 740879 | BeginningOfYearBalance |
| Contributions | 123480 | Contributions |
| End Of Year Balance | 864359 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6905413 | OtherCostOrOtherBasis |
| Depreciation | 4103529 | Depreciation |
| Book Value | 2801884 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 366899 | OtherCostOrOtherBasis |
| Depreciation | 270273 | Depreciation |
| Book Value | 96626 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2998510 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TENANT SECURITY DEPOSITS | 52122 |
| MORTGAGE ESCROW DEPOSIT | 23235 |
| RESERVE FOR REPLACEMENTS | 177200 |
| CAPITAL REPAIR ESCROW | 637194 |
| RESIDUAL RECEIPTS RESERVE | 36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 889787 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $52,121 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52121 | TotalOfAmounts |
| Total Revenue | 1369243 | TotalRevenue |
| Total Expenses | 904533 | TotalExpenses |
| Excess Or Deficit For Year | 464710 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 464710 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1369243 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1369243 | RevenueSubtotal |
| Total Revenue Per Form990 | 1369243 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 904533 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 904533 | ExpensesSubtotal |
| Total Expenses Per Form990 | 904533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENTS | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART V, QUESTION 4 | ReturnReference |
| Explanation | COMMUNITY AGING CORPORATION, A RELATED ENTITY (CAC), HOLDS CERTAIN FUNDS DONATED TO CAC FOR THE BENEFIT OF B'NAI B'RITH COVENANT HOUSE, INC. THE FUNDS ARE GRANTS NOT YET TRANSFERRED TO B'NAI B'RITH COVENANT HOUSE INC., AND ARE THEREFORE SHOWN AS A RECEIVABLE AND PAYABLE ON B'NAI B'RITH'S AND CAC'S BOOKS, RESPECTIVELY. ACTIVITY IN THE FUNDS IS REPORTED HERE BECAUSE THE DONOR RESTRICTIONS MAKE THESE FUNDS SIMILAR TO A TEMPORARILY RESTRICTED ENDOWMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (36 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE | FORM 990, PART V1, SECTION A, QUESTION 1 | THE BOARD HAS 15 ACTIVE MEMBERS. ALL FORMER PRESIDENTS OF THE ORGANIZATION (KNOWN AS LIFE DIRECTORS) ARE ALSO ENTITLED TO ATTEND ALL BOARD MEETINGS AND VOTE ON MATTERS BEFORE THE BOARD. LIFE MEMBERS ARE NOT COUNTED AS PART OF THE QUORUM FOR SUCH MEETINGS. THE EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, BOTH VICE PRESIDENTS, THE TREASURER AND THE SECRETARY, PLUS THE IMMEDIATE PAST PRESIDENT AND THREE OTHER PAST PRESIDENTS. ALL ARE MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY MEET TO CONDUCT NECESSARY BUSINESS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS AND HAS THE SAME AUTHORITY AS THE BOARD OF DIRECTORS. |
| RELATIONSHIPS AMONG BOARD MEMBERS | FORM 990, PART VI, SECTION A, QUESTION 2 | LIFE DIRECTOR ROBERT BOHM IS THE SON OF LIFE DIRECTOR LEE BOHM. |
| MANAGEMENT SERVICES | FORM 990, PART VI, SECTION A, QUESTION 3 | COMMUNITY HOUSING MANAGEMENT CORPORATION (CHMC) IS A RELATED TAX-EXEMPT ENTITY THAT PROVIDES MANAGEMENT SERVICES FOR B'NAI B'RITH COVENANT HOUSE, INC. CHMC COLLECTS RENTS, PAYS BILLS, AND GENERALLY MAINTAINS THE HOUSING UNITS. CHMC IS ALSO THE COMMON PAYMASTER FOR ALL EMPLOYEES WHO PROVIDE THESE SERVICES TO B'NAI B'RITH AND RELATED ENTITIES. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11B | EITHER THE EXECUTIVE DIRECTOR OR A BOARD OFFICER REVIEWS THE 990 AND SIGNS IT ON BEHALF OF B'NAI B'RITH COVENANT HOUSE, INC. THE FULL BOARD IS PROVIDED WITH COPIES OF THE ANNUAL AUDIT REPORT AND FORM 990 FOR REVIEW AT ITS FALL MEETING IN SEPTEMBER |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12C | THE BOARD IS GIVEN THE CONFLICT OF INTEREST POLICY AT THEIR ANNUAL MEETING (USUALLY IN MAY) AND ALL MEMBERS ARE ASKED TO SIGN AN ANNUAL DISCLOSURE FORM. IF MEMBERS ARE NOT IN ATTENDANCE OR FORGET TO SIGN THE DOCUMENT, FOLLOW-UP EMAILS ARE SENT, AND THEY ARE ASKED TO SIGN AND FAX BACK THE DISCLOSURE FORM. |
| EXECUTIVE COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 15A | EACH YEAR, THE PRESIDENT AND THE CHAIR (OR CO-CHAIR) OF THE PERSONNEL COMMITTEE MEET TO EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE ALSO CONSIDERS WHAT OTHER COMPARABLE ENTITIES DO (IF THERE ARE ANY), AS WELL AS A COMPARISON TO THE INITIAL BASELINE COMPENSATION. THE PRESIDENT OR THE CHAIR (OR A CO-CHAIR) OF THE PERSONNEL COMMITTEE POLLS THE EXECUTIVE COMMITTEE FOR COMMENTS ON PERFORMANCE AND COMPENSATION. THE PRESIDENT THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE AND THE COMPENSATION DETERMINED BY THE EXECUTIVE COMMITTEE. |
| DOCUMENT REQUESTS | FORM 990, PART VI, SECTION C, QUESTION 19 | DOCUMENTS PROVIDED UPON WRITTEN REQUEST. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSH CORSON TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JIM DEUTSCH TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVEN GORIN TITLE:PRESIDENT HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBBIE IGIELNIK TITLE:2ND VICE PRESIDENT HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAY KWESKIN TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LESLEY LEVIN TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HOWARD LOITERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT MALIN TITLE:TREASURER HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BETSY RUBENSTEIN TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHEILA SHUCART TITLE:1ST VICE PRESIDENT HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHULAMITH SIMON TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARRY SPIEGELGLASS TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NICOLA STERN TITLE:SECRETARY HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHERRI WEINTROP TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALAN WITTE TITLE:DIRECTOR HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HARVEY GERSTEIN TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT MEDOW TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BONNIE SOLOMON TITLE:LIFE DIRECTOR, EXEC COMMITTEE HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN BECKER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILMA GERSTEIN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MYRNA MEYER TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHEN ROUFA TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EILEEN SCHNEIDERMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JUDY SCHWARTZ JAFFE TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONNA SHANFIELD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARCENE TOCKMAN TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAN WALD TITLE:DIRECTOR (THROUGH 6/30/2011) HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOAN DENISON TITLE:EXECUTIVE DIRECTOR HOURS:54 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES KERN TITLE:CONTROLLER HOURS:30 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY HSG ASSOCIATION INC | ||||||||||
| 6 MILLSTONE CAMPUS | ST LOUIS | MO | 63146 | 431154603 | HOUSING | MO | 501(c)(3) | 9 | NA | false |
| COVENANT HOUSE APTS II INC | ||||||||||
| 8 MILLSTONE CAMPUS | ST LOUIS | MO | 63146 | 311617841 | HOUSING | MO | 501(c)(3) | 9 | NA | false |
| COMMUNITY HOUSING MGMT CORP | ||||||||||
| 8 MILLSTONE CAMPUS STE 2000 | ST LOUIS | MO | 63146 | 431257889 | HSG MANAGEMEN | MO | 501(c)(3) | 9 | NA | false |
| COMMUNITY AGING CORPORATION | ||||||||||
| 8 MILLSTONE CAMPUS STE 2000 | ST LOUIS | MO | 63146 | 431365901 | SERVICES | MO | 501(c)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Comments