2024-03-14T14:53:50-05:00 2023-04-30 274461251 THE CJ CPA GROUP PLLC 6801 GAYLORD PARKWAY SUITE 302 FRISCO TX 75034 990 2022-05-01 752387373 TARRANT COUNTY B'NAI B'RITH HOUSING TARR 2143684030 801 E CAMPBELL RD 620 RICHARDSON TX 75081 TERRI HOLLANDER TREASURER 2143684030 2024-03-14 1 TERRI HOLLANDER 888008888 0 BRADLEY L RATLIFF P01308442 9722028000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TERRI HOLLANDER 4902 TRAILHEAD BEND WAY 12311 FORT WORTH TX 76109 413932 0 X N/A X 1991 TX TO OWN AND OPERATE A 60 UNIT APARTMENT COMPLEX FOR ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. 9 9 0 0 0 0 272142 259178 209751 154680 48 74 0 0 481941 413932 0 0 0 0 117338 100611 0 0 0 424209 401987 541547 502598 -59606 -88666 1219862 1106542 179639 154985 1040223 951557 X THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES A 60 UNIT APARTMENT COMPLEX IN FORT WORTH, TEXAS UNDER A HUD AGREEMENT AND TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8. 0 0 331680 154680 THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES ON A NON-PROFIT BASIS. THE PROJECT OWNS AND OPERATES A 60 UNIT APARTMENT COMPLEX IN FORT WORTH, TEXAS UNDER A HUD AGREEMENT AND TENANTS RECEIVE HOUSING ASSISTANCE PAYMENTS UNDER SECTION 8. 331680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 TX X PRINCIPAL MANAGEMENT GROUP 2143684030 801 E CAMPBELL RD 620 RICHARDSON TX 75081 X DAN STURMAN PRESIDENT 2.00 X 0 0 0 TERRI HOLLANDER TREASURER 3.00 X X 0 0 0 DIANNE YOUNG SECRETARY 3.00 X X 0 0 0 RICHARD HOLLANDER DIRECTOR 2.00 X 0 0 0 ALEX NASON DIRECTOR 2.00 X 0 0 0 MARVIN BELECK DIRECTOR 2.00 X 0 0 0 CATHY FREID DIRECTOR 2.00 X 0 0 0 BARRY SCHNEIDER DIRECTOR 2.00 X 0 0 0 KAL SILVERBERG DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 259178 259178 RENT REVENUE 532000 154680 154680 154680 74 74 413932 154680 0 74 76882 76882 23729 23729 36587 36587 27197 27197 57332 29645 27687 60813 60813 60 60 3041 3041 76346 76346 PROPERTY & LIABILITY IN 75750 75750 CONTRACTS 49949 49949 MAINTENANCE SUPPLIES 14344 14344 HEATING/COOLING REPAIRS 568 568 502598 331680 170918 0 3777 2593 39871 0 31886 35857 3141777 2174633 1031195 967144 113133 100948 1219862 1106542 102470 99458 77169 55527 179639 154985 X 1040223 951557 1040223 951557 1219862 1106542 -88666 0 X X 0 1 X 1 1 1 X 208763 200568 250485 272142 259178 1191136 191133 202813 210328 209751 154680 968705 399896 403381 460813 481893 413858 2159841 0 0 0 2159841 399896 403381 460813 481893 413858 2159841 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19473 48 19521 1 127583 127583 2941849 2098287 843562 72345 76346 -4001 967144 REPLACEMENT RESERVE 71273 TENANT SECURITY DEPOSITS 29675 100948 TENANT SECURITY DEPOSITS PAYABLE 19521 ACCRUED LIABILITIES - OTHER 36006 55527 413932 0 413932 0 413932 502598 0 502598 0 502598 SCH D ASC 740-10 THE ORGANIZATION FOLLOWS FASB ASC 740-10, INCOME TAXES OVERALL. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT HAS HIRED PRINCIPAL MANAGEMENT GROUP AS ITS MANAGEMENT AGENT. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERING BOARD IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE ORGANIZATION CONFORMS WITH THE STANDARDS FOR FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ORGANIZATIONS AND IS REQUIRED TO REPORT INFORMATION REGARDING ITS FINANCIAL POSITION AND ACTIVITIES ACCORDING TO TWO CLASSES OF NET ASSETS: NET ASSETS WITHOUT DONOR RESTRICTIONS AND NET ASSETS WITH DONOR RESTRICTIONS.