2025-11-18T09:32:21-06:00 2024-04-30 274461251 THE CJ CPA GROUP PLLC 6801 GAYLORD PARKWAY SUITE 302 FRISCO TX 75034 990 2023-05-01 751890346 TARRANT COUNTY B'NAI B'RITH WOMENS SENIOR CITIZENS HOUSING TARR 2143684030 801 E CAMPBELL RD 620 RICHARDSON TX 75081 TERRI HOLLANDER TREASURER 8172288000 2025-11-17 1 1 KALA KLAPPER P02447012 9722028000 2023 2025-03-06 01:10:19Z MOLLIE AND MAX BARNETT APARTMENTS TERRI HOLLANDER 4902 TRAILHEAD BEND WAY 12311 FT WORTH TX 76109 6039028 0 X MOLLIEMAX-BNAIBRITHAPARTMENTS.COM X 1983 TX MOLLIE & MAX BARNETT APARTMENTS "THE PROJECT" IS A 60 UNIT APARTMENT BUILDING. THE PROJECT WAS FORMED TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING ON A NON-PROFIT BASIS. 9 9 0 0 0 0 464676 319023 187632 61020 877 4541313 0 -67659 653185 4853697 0 0 0 0 101063 64980 0 0 0 538264 4039528 639327 4104508 13858 749189 1798542 10765 2536966 0 -738424 10765 THE PROJECT WAS FORMED TO PROVIDE HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PERSONS ON A NON-PROFIT BASIS. THE PROJECT OWNS A 60 UNIT APARTMENT BUILDING IN FORT WORTH, TEXAS UNDER AGREEMENT WITH HUD TENANTS RECEIVE RENTAL ASSISTANCE UNDER SECTION 8. 0 0 4085337 4534674 THE PROJECT WAS FORMED TO PROVIDE HOUSING AND SERVICES FOR ELDERLY ANDHANDICAPPED PERSONS ON A NON-PROFIT BASIS. THE PROJECT OWNS A 60 UNITAPARTMENT BUILDING IN FORT WORTH, TEXAS UNDER SECTION 202 REGULATORYAGREEMENT WITH HUD TENANTS RECEIVE RENTAL ASSISTANCE UNDER SECTION 8. 4085337 1 1 0 0 0 0 0 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 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 1 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 4.00 X X 0 0 0 TERRI HOLLANDER TREASURER 2.00 X X 0 0 0 DIANNE YOUNG SECRETARY 3.00 X X 0 0 0 ALEX NASON DIRECTOR 2.00 X X 0 0 0 RICHARD HOLLANDER 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 319023 319023 RENT REVENUE 532000 98567 98567 MISCELLANEOUS REVENUE 532000 811 811 VACANCY LOSS 532000 -38358 -38358 61020 5726644 1185331 4541313 4541313 4541313 EXTINGUISHMENT OF DEBT 900099 -67659 -67659 -67659 4853697 4534674 0 0 50924 50924 14056 14056 19171 19171 323810 323810 37144 37144 55253 55253 44515 44515 54813 54813 82820 82820 CONTRIBUTIONS AND GIFTS 3368915 3368915 CONTRACT SERVICES 38035 38035 MAINTENANCE SUPPLIES 10815 10815 HVAC REPAIR & MAINTENAN 4149 4149 88 88 4104508 4085337 19171 0 9650 10765 487201 28011 35857 0 1237213 610 0 1798542 10765 91305 22183 2417155 6323 0 2536966 0 X 0 0 0 0 -738424 10765 -738424 10765 1798542 10765 749189 0 X 0 0 0 X 419528 424504 466060 464676 319023 2093791 419528 424504 466060 464676 319023 2093791 2093791 2093791 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 22183 22183 0 1 0 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 MANAGEMENT DELEGATED THE PROJECT HAS HIRED PRINCIPAL MANAGEMENT GROUP AS ITS MANAGEMENT AGENT FOR DAY TO DAY OPERATIONS AND MAINTENANCE. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE GOVERNING BODY IS ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.