{"success":true,"data":{"_id":860709981,"filings":[{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","SUSAN HOWARD","RUTH OSBOW","BARRY WEISEAND","ABBIE STONE","MICHAEL LEVY","HONEY MANSON","MARSHALL HERRON","CATHY OLSWING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2016,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":635255,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":652150,"Total revenue":{"value":652150,"NET RENTAL INCOME":646450,"LAUNDRY AND VENDING":5700},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-16895,"Investment income total":68,"Net investment gain":-16963,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":733608,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258028,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207021,"Pension plan contributions":0,"Other employee benefits":30916,"Payroll taxes":20091},"Other expenses":{"value":475580,"Management services":39816,"Legal":372,"Accounting":13530,"Lobbying services":0,"Investment management fees":0,"Other services":53724,"Advertising":312,"Office expenses":16652,"Information technology":3736,"Royalties":0,"Occupancy":123550,"Travel":183,"Conferences and meetings":7550,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111685,"Insurance":24507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79963,"REPAIRS & MAINTENANCE":74477,"MISCELLANEOUS":5486},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":574698,"Management And General Expenses":158910,"Fundraising Expenses":0}},"Assets":{"value":1908718,"Non-interest bearing cash":33728,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":27875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9970,"Land, building, equipment":1660647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":176498},"Liabilities":{"value":89732,"Sum of Total Liabilities":0,"Accounts payable, accrued":66223,"Grants payable":0,"Deferred, revenue":272,"Tax exempt bond liabilities":0,"Escrow account liability":23237,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1818986,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1818986,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7833856773644781,"percentile":0.6057659929269412},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1548244405789801,"percentile":0.177751591249397},"Liabilities to Assets Ratio":{"score":0.04701165913456047,"percentile":0.39366008557387094},"Operating Reserve Ratio":{"score":2.601822771834549,"percentile":0.6807008283115334},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02387722125250593,"percentile":0.42208361432423797},"Revenue Growth":{"score":0.05257040317602733,"percentile":0.6169803835602325},"Asset Growth":{"score":-0.051696618420904394,"percentile":0.16210738563995394},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5306214011489337,"percentile":0.40215639482015675}},"source_xml":"201741319349303799_public.xml"},{"Organization":{"value":null,"Person":["RUTH OSOBOW","IRENE GEFTER THRU JULY","PATTIE MARTIN","HONEY MANSON","ERI SVENSON THRU JULY","BRIAN OLSWING AS OF JULY","ABBIE STONE","MICHAEL LEVY","MARSHALL HERRON","CATHY OLSWING","SUSAN HOPKINSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[0.5,0.5,0.5,1.5,0.5,0.5,1.5,0.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2019,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOPKINSON","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":645316,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":646723,"Total revenue":{"value":646723,"NET RENTAL INCOME":641641,"LAUNDRY AND VENDING":5082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1407,"Investment income total":52,"Net investment gain":-1459,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":746841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":285700,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":223262,"Pension plan contributions":0,"Other employee benefits":39551,"Payroll taxes":22887},"Other expenses":{"value":461141,"Management services":40092,"Legal":567,"Accounting":12823,"Lobbying services":0,"Investment management fees":0,"Other services":27644,"Advertising":0,"Office expenses":17663,"Information technology":4364,"Royalties":0,"Occupancy":131563,"Travel":0,"Conferences and meetings":7407,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115285,"Insurance":21946,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81787,"REPAIRS & MAINTENANCE":79366,"MISCELLANEOUS":2421},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":654737,"Management And General Expenses":92104,"Fundraising Expenses":0}},"Assets":{"value":1697052,"Non-interest bearing cash":12278,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16883,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11039,"Land, building, equipment":1456932,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199920},"Liabilities":{"value":81579,"Sum of Total Liabilities":0,"Accounts payable, accrued":57950,"Grants payable":0,"Deferred, revenue":416,"Tax exempt bond liabilities":0,"Escrow account liability":23213,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1615473,"Net assets without donor restriction":1615473,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8766752227046989,"percentile":0.734132341923582},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15732602321963193,"percentile":0.17607143242914403},"Liabilities to Assets Ratio":{"score":0.048071007841833956,"percentile":0.3918155032585914},"Operating Reserve Ratio":{"score":2.272306956902473,"percentile":0.6483809760160089},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03452646870384744,"percentile":0.46850773906791854},"Revenue Growth":{"score":0.033098118507869256,"percentile":0.5297455017020587},"Asset Growth":{"score":-0.040913599610118395,"percentile":0.18400612084634327},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5646095192449522,"percentile":0.5007422431441751}},"source_xml":"202013219349309206_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","SUSAN HOPKINSON","RUTH OSOBOW","BARRY WEISEBAND","PATTIE MARTIN","ABBIE STONE","MICHAEL LEVY","HONEY MANSON","MARSHALL HERRON","CATHY OLSWING"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","DIRECTOR","DIRECTOR (THRU 3/17)","DIRECTOR (THRU 3/17)","DIRECTOR","PRESIDENT","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,1.5,1.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2017,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOPKINSON","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":746476,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":640590,"Total revenue":{"value":640590,"NET RENTAL INCOME":635050,"LAUNDRY AND VENDING":5540},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105886,"Investment income total":45,"Net investment gain":105841,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":754729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":260503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207620,"Pension plan contributions":0,"Other employee benefits":33050,"Payroll taxes":19833},"Other expenses":{"value":494226,"Management services":39312,"Legal":2701,"Accounting":13680,"Lobbying services":0,"Investment management fees":0,"Other services":32850,"Advertising":386,"Office expenses":20563,"Information technology":3810,"Royalties":0,"Occupancy":138718,"Travel":182,"Conferences and meetings":6097,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111342,"Insurance":24026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100559,"REPAIRS & MAINTENANCE":94100,"MISCELLANEOUS":6459},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":586595,"Management And General Expenses":168134,"Fundraising Expenses":0}},"Assets":{"value":1880057,"Non-interest bearing cash":27852,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":712,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10105,"Land, building, equipment":1670812,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":170576},"Liabilities":{"value":69324,"Sum of Total Liabilities":0,"Accounts payable, accrued":45818,"Grants payable":0,"Deferred, revenue":211,"Tax exempt bond liabilities":0,"Escrow account liability":23295,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1810733,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1810733,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.777225997675987,"percentile":0.5992413379198118},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011055948215347848,"percentile":0.3579052145045559},"Liabilities to Assets Ratio":{"score":0.036873350116512424,"percentile":0.41324584216192833},"Operating Reserve Ratio":{"score":2.491035855254005,"percentile":0.6704554066389815},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02148973542650126,"percentile":0.4116410354404152},"Revenue Growth":{"score":0.07422831568023541,"percentile":0.6950679073679166},"Asset Growth":{"score":-0.042339812434447274,"percentile":0.1807648646822512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5682620063849503,"percentile":0.5115674139360925}},"source_xml":"201801319349302270_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","SANDRA WAHL","SUSAN HOWARD","HONEY MANSON","ABBIE STONE","MICHAEL LEVY","MARSHALL HERRON","CATHY OLSWING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","ASSISTANT PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2014,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":553281,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":555152,"Total revenue":{"value":555152,"NET RENTAL INCOME":549140,"LAUNDRY AND VENDING":6012},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1871,"Investment income total":111,"Net investment gain":-1982,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":710583,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":257478,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207486,"Pension plan contributions":0,"Other employee benefits":29515,"Payroll taxes":20477},"Other expenses":{"value":453105,"Management services":39500,"Legal":3383,"Accounting":12840,"Lobbying services":0,"Investment management fees":0,"Other services":25080,"Advertising":1002,"Office expenses":18626,"Information technology":3272,"Royalties":0,"Occupancy":133853,"Travel":105,"Conferences and meetings":6382,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129905,"Insurance":25437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53720,"REPAIRS & MAINTENANCE":48527,"MISCELLANEOUS":5193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":553295,"Management And General Expenses":157288,"Fundraising Expenses":0}},"Assets":{"value":2067427,"Non-interest bearing cash":16772,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":331,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10089,"Land, building, equipment":1829600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":210635},"Liabilities":{"value":65509,"Sum of Total Liabilities":0,"Accounts payable, accrued":43521,"Grants payable":0,"Deferred, revenue":367,"Tax exempt bond liabilities":0,"Escrow account liability":21621,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2001918,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2001918,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7786493625656679,"percentile":0.600682332659325},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2843076122259756,"percentile":0.11788074989213682},"Liabilities to Assets Ratio":{"score":0.03168624575377994,"percentile":0.42493666353671466},"Operating Reserve Ratio":{"score":2.9094799622281986,"percentile":0.7056954779448691},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5547065317526927,"percentile":0.47122210438680395}},"source_xml":"201542549349301119_public.xml"},{"Organization":{"value":null,"Person":["ABBIE STONE","MICHAEL LEVY","SUSAN HOPKINSON","MARSHALL HERRON","PATTIE MARTIN","HONEY MANSON","RUTH OSOBOW","STACY BERWICK","ARTIE SPENCER","BILL ADDISON"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE"],"Hours":[5.0,1.5,1.5,1.5,1.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2022,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":736315,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":737592,"Total revenue":{"value":737592,"NET RENTAL INCOME":734166,"LAUNDRY AND VENDING":3426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1277,"Investment income total":12,"Net investment gain":-1289,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":769496,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272506,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":212208,"Pension plan contributions":0,"Other employee benefits":39287,"Payroll taxes":21011},"Other expenses":{"value":496990,"Management services":40248,"Legal":457,"Accounting":19947,"Lobbying services":0,"Investment management fees":0,"Other services":24003,"Advertising":1500,"Office expenses":18325,"Information technology":3547,"Royalties":0,"Occupancy":160698,"Travel":796,"Conferences and meetings":437,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":135805,"Insurance":30334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60893,"REPAIRS & MAINTENANCE":60061,"TAXES, LICENSES, AND FE":799,"BAD DEBTS":33},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":676001,"Management And General Expenses":93495,"Fundraising Expenses":0}},"Assets":{"value":1438553,"Non-interest bearing cash":39564,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2070,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15733,"Land, building, equipment":1276647,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":104539},"Liabilities":{"value":67113,"Sum of Total Liabilities":0,"Accounts payable, accrued":40925,"Grants payable":0,"Deferred, revenue":1234,"Tax exempt bond liabilities":0,"Escrow account liability":24954,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1371440,"Net assets without donor restriction":1371440,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784983937538337,"percentile":0.7369325642657473},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0450635937064979,"percentile":0.29298350269092394},"Liabilities to Assets Ratio":{"score":0.04665312991596417,"percentile":0.3943045115554223},"Operating Reserve Ratio":{"score":1.8694743052595466,"percentile":0.5982985126687993},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.030528093288475174,"percentile":0.4511739921388242},"Revenue Growth":{"score":0.024256375921150455,"percentile":0.486247886599973},"Asset Growth":{"score":-0.046729725795005964,"percentile":0.17148546873733994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5763953743811439,"percentile":0.5358277555939215}},"source_xml":"202301819349301200_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL LEVY","ABBIE STONE","SUSAN HOPKINSON","MARSHALL HERRON","PATTIE MARTIN","HONEY MANSON","RUTH OSOBOW","ARTIE SPENCER","BILL ADDISON","CHRISTINE LINDGREN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE"],"Hours":[7.0,1.5,1.5,1.5,1.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2024,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL LEVY","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":881524,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":929881,"Total revenue":{"value":929881,"NET RENTAL INCOME":926923,"LAUNDRY AND VENDING":2958},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-48357,"Investment income total":5694,"Net investment gain":-54051,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926859,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242898,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191689,"Pension plan contributions":0,"Other employee benefits":32288,"Payroll taxes":18921},"Other expenses":{"value":683961,"Management services":40248,"Legal":380,"Accounting":24138,"Lobbying services":0,"Investment management fees":0,"Other services":27823,"Advertising":0,"Office expenses":19612,"Information technology":3360,"Royalties":0,"Occupancy":168495,"Travel":543,"Conferences and meetings":8137,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228681,"Insurance":38702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123842,"REPAIRS & MAINTENANCE":118540,"TAXES, LICENSES, AND FE":5302},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":821017,"Management And General Expenses":105842,"Fundraising Expenses":0}},"Assets":{"value":1966601,"Non-interest bearing cash":6869,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":487,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21943,"Land, building, equipment":1535916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":401386},"Liabilities":{"value":95920,"Sum of Total Liabilities":0,"Accounts payable, accrued":68216,"Grants payable":0,"Deferred, revenue":489,"Tax exempt bond liabilities":0,"Escrow account liability":27215,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1870681,"Net assets without donor restriction":1870681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858057158640095,"percentile":0.7483235722974552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05142798154105844,"percentile":0.2831004432937227},"Liabilities to Assets Ratio":{"score":0.048774509928551854,"percentile":0.39058892259186245},"Operating Reserve Ratio":{"score":2.1217909088653184,"percentile":0.6313788344547042},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03320755059322577,"percentile":0.4627913772139013},"Revenue Growth":{"score":0.055137395782801885,"percentile":0.6273441977282928},"Asset Growth":{"score":-0.020044835730718025,"percentile":0.24567493741636473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987394291707775,"percentile":0.6018370992781953}},"source_xml":"202543079349302269_public.xml"},{"Organization":{"value":null,"Person":["RUTH OSOBOW","PATTIE MARTIN","HONEY MANSON","BRIAN OLSWING","ABBIE STONE","MICHAEL LEVY","MARSHALL HERRON","CATHY OLSWING","SUSAN HOPKINSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[0.5,0.5,1.5,0.5,1.5,0.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2020,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":639171,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":643980,"Total revenue":{"value":643980,"NET RENTAL INCOME":638858,"LAUNDRY AND VENDING":5122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4809,"Investment income total":34,"Net investment gain":-4843,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":758226,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":288838,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":231362,"Pension plan contributions":0,"Other employee benefits":38236,"Payroll taxes":19240},"Other expenses":{"value":469388,"Management services":40248,"Legal":172,"Accounting":14707,"Lobbying services":0,"Investment management fees":0,"Other services":31633,"Advertising":208,"Office expenses":17902,"Information technology":4720,"Royalties":0,"Occupancy":144570,"Travel":0,"Conferences and meetings":400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114252,"Insurance":23722,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":76854,"REPAIRS & MAINTENANCE":68855,"MISCELLANEOUS":7999},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":670318,"Management And General Expenses":87908,"Fundraising Expenses":0}},"Assets":{"value":1583687,"Non-interest bearing cash":2103,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12581,"Land, building, equipment":1391039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":176118},"Liabilities":{"value":87269,"Sum of Total Liabilities":0,"Accounts payable, accrued":62044,"Grants payable":0,"Deferred, revenue":1354,"Tax exempt bond liabilities":0,"Escrow account liability":23871,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1496418,"Net assets without donor restriction":1496418,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8840609528029901,"percentile":0.7456484174232476},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1862647085052357,"percentile":0.15858567475068167},"Liabilities to Assets Ratio":{"score":0.05510495445122679,"percentile":0.38023898248701726},"Operating Reserve Ratio":{"score":2.08867408925571,"percentile":0.627355803323957},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03372221866980733,"percentile":0.4649833204941555},"Revenue Growth":{"score":0.02313405277374123,"percentile":0.4805967550158167},"Asset Growth":{"score":-0.04335436220677981,"percentile":0.17854524483525552},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5576315017827589,"percentile":0.479881241096932}},"source_xml":"202103099349303575_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","RUTH OSOBOW","IRENE GEFTER AS OF 318","PATTIE MARTIN","HONEY MANSON","ABBIE STONE","MICHAEL LEVY","MARSHALL HERRON","CATHY OLSWING","SUSAN HOPKINSON"],"Title":["MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,1.5,1.5,0.5,1.5,1.5,1.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2018,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUSAN HOPKINSON","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":651978,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":654103,"Total revenue":{"value":654103,"NET RENTAL INCOME":649818,"LAUNDRY AND VENDING":4285},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2125,"Investment income total":48,"Net investment gain":-2173,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":745713,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":267796,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":207005,"Pension plan contributions":0,"Other employee benefits":41573,"Payroll taxes":19218},"Other expenses":{"value":477917,"Management services":39312,"Legal":1114,"Accounting":13840,"Lobbying services":0,"Investment management fees":0,"Other services":29885,"Advertising":0,"Office expenses":17666,"Information technology":4070,"Royalties":0,"Occupancy":139097,"Travel":8,"Conferences and meetings":6610,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":116847,"Insurance":20666,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":88802,"REPAIRS & MAINTENANCE":88014,"MISCELLANEOUS":788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":654505,"Management And General Expenses":91208,"Fundraising Expenses":0}},"Assets":{"value":1795116,"Non-interest bearing cash":34584,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10659,"Land, building, equipment":1564261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184248},"Liabilities":{"value":78118,"Sum of Total Liabilities":0,"Accounts payable, accrued":53720,"Grants payable":0,"Deferred, revenue":1046,"Tax exempt bond liabilities":0,"Escrow account liability":23352,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1716998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1716998,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8776902105769914,"percentile":0.7356931678119436},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14377018856464482,"percentile":0.18548635441609285},"Liabilities to Assets Ratio":{"score":0.04351696492037283,"percentile":0.40000561261026524},"Operating Reserve Ratio":{"score":2.4072478285882104,"percentile":0.6624517835464958},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.034079012028265895,"percentile":0.46658400464095573},"Revenue Growth":{"score":0.048537983022901944,"percentile":0.6001616528796974},"Asset Growth":{"score":-0.040132576314859225,"percentile":0.18581220788112235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5745468293831809,"percentile":0.5303713735527859}},"source_xml":"201901649349300725_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","SUSAN HOWARD","SANDRA WAHL","JIMMY LOVE","RITA STOLZENBERG","ABBIE STONE","MICHAEL LEVY","HONEY MANSON","MARSHALL HERRON","CATHY OLSWING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 6/30/15)","DIRECTOR (EFFECTIVE 7/01/15)","DIRECTOR (EFFECTIVE 7/01/15)","PRESIDENT","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2015,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627231,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":628511,"Total revenue":{"value":628511,"NET RENTAL INCOME":622627,"LAUNDRY AND VENDING":5884},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1280,"Investment income total":61,"Net investment gain":-1341,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":711810,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242860,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":198495,"Pension plan contributions":0,"Other employee benefits":25114,"Payroll taxes":19251},"Other expenses":{"value":468950,"Management services":39816,"Legal":401,"Accounting":13290,"Lobbying services":0,"Investment management fees":0,"Other services":26068,"Advertising":0,"Office expenses":16745,"Information technology":3484,"Royalties":0,"Occupancy":124060,"Travel":152,"Conferences and meetings":6440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":114644,"Insurance":24624,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99226,"REPAIRS & MAINTENANCE":93766,"MISCELLANEOUS":5460},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":572588,"Management And General Expenses":139222,"Fundraising Expenses":0}},"Assets":{"value":1964038,"Non-interest bearing cash":2336,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9599,"Land, building, equipment":1720284,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":231819},"Liabilities":{"value":46699,"Sum of Total Liabilities":0,"Accounts payable, accrued":23594,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":23105,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1917339,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1917339,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8044112895295092,"percentile":0.631058622606398},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1348450570842321,"percentile":0.19223083474586375},"Liabilities to Assets Ratio":{"score":0.02377703486388756,"percentile":0.44589074992666733},"Operating Reserve Ratio":{"score":2.759216644891193,"percentile":0.6940275357454005},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.032457802931373715,"percentile":0.4595407373258463},"Revenue Growth":{"score":0.061528476895940314,"percentile":0.6517657091519216},"Asset Growth":{"score":-0.06280988684665473,"percentile":0.14440537766479844},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5511112252458815,"percentile":0.4605943184752048}},"source_xml":"201641339349304069_public.xml"},{"Organization":{"value":null,"Person":["ABBIE STONE","MICHAEL LEVY","SUSAN HOPKINSON","MARSHALL HERRON","PATTIE MARTIN","HONEY MANSON","RUTH OSOBOW","STACY BERWICK","ARTIE SPENCER","BILL ADDISON","CHRISTINE LINDGREN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE (THRU 3/2023)","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE (FROM 1/2023)"],"Hours":[7.0,1.5,1.5,1.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2023,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL LEVY","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":11,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1347248,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":901993,"Total revenue":{"value":901993,"NET RENTAL INCOME":899403,"LAUNDRY AND VENDING":2590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":445255,"Investment income total":1247,"Net investment gain":444008,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":802672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":238018,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":184714,"Pension plan contributions":0,"Other employee benefits":34324,"Payroll taxes":18980},"Other expenses":{"value":564654,"Management services":40248,"Legal":452,"Accounting":23228,"Lobbying services":0,"Investment management fees":0,"Other services":28696,"Advertising":0,"Office expenses":17625,"Information technology":3520,"Royalties":0,"Occupancy":165068,"Travel":120,"Conferences and meetings":4932,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":137968,"Insurance":32526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":110271,"REPAIRS & MAINTENANCE":101839,"TAXES, LICENSES, AND FE":8397,"BAD DEBTS":35},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":702617,"Management And General Expenses":100055,"Fundraising Expenses":0}},"Assets":{"value":1980906,"Non-interest bearing cash":19646,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":214022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16810,"Land, building, equipment":1416108,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":314320},"Liabilities":{"value":64890,"Sum of Total Liabilities":0,"Accounts payable, accrued":38153,"Grants payable":0,"Deferred, revenue":510,"Tax exempt bond liabilities":0,"Escrow account liability":26227,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1916016,"Net assets without donor restriction":1916016,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8753475890525645,"percentile":0.7320567455873942},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40421362659287674,"percentile":0.8866145513085327},"Liabilities to Assets Ratio":{"score":0.03275773812588785,"percentile":0.42241242279588287},"Operating Reserve Ratio":{"score":2.4678897482408755,"percentile":0.6683059637743295},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.028725434979221847,"percentile":0.44328325339909735},"Revenue Growth":{"score":0.06118976404205846,"percentile":0.6505033384651263},"Asset Growth":{"score":-0.030288368220575727,"percentile":0.21228363472632678},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.702422128869428,"percentile":0.8527918761422875}},"source_xml":"202442539349301169_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM ADDISON","JACQUES GERSTENFELD","SANDRA WAHL","SUSAN HOWARD","CAROLYN BOWMAN","PATTIE MARTIN","ABBIE STONE","MICHAEL LEVY","HONEY MANSON","MARSHALL HERRON","CATHY OLSWING"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT (THROUGH 03/13)","PRESIDENT (FROM 03/13)","ASSISTANT PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2013,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBY STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":556001,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":555721,"Total revenue":{"value":555721,"NET RENTAL INCOME":550180,"LAUNDRY AND VENDING":5541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":255,"Investment income total":255,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25,"Other total":25,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":694119,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":269738,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":212824,"Pension plan contributions":0,"Other employee benefits":31280,"Payroll taxes":25634},"Other expenses":{"value":424381,"Management services":37920,"Legal":634,"Accounting":14540,"Lobbying services":0,"Investment management fees":0,"Other services":24064,"Advertising":830,"Office expenses":18714,"Information technology":4967,"Royalties":0,"Occupancy":125494,"Travel":310,"Conferences and meetings":5950,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":126403,"Insurance":20266,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44289,"REPAIRS & MAINTENANCE":38223,"MISCELLANEOUS":6066},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":536614,"Management And General Expenses":157505,"Fundraising Expenses":0}},"Assets":{"value":2226061,"Non-interest bearing cash":14782,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6884,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10611,"Land, building, equipment":1938376,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":255408},"Liabilities":{"value":66841,"Sum of Total Liabilities":0,"Accounts payable, accrued":45055,"Grants payable":0,"Deferred, revenue":149,"Tax exempt bond liabilities":0,"Escrow account liability":21637,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2159220,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1721780,"Temporarily restricted net assets":3881000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7730864592382574,"percentile":0.5950565119670032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2484132222783772,"percentile":0.1302337079723373},"Liabilities to Assets Ratio":{"score":0.030026580583371255,"percentile":0.4289713928941896},"Operating Reserve Ratio":{"score":3.2070307829061013,"percentile":0.7263328374686935},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5574163591446516,"percentile":0.47923929027036527}},"source_xml":"201442589349301049_public.xml"},{"Organization":{"value":null,"Person":["ABBIE STONE","MICHAEL LEVY","SUSAN HOPKINSON","MARSHALL HERRON","PATTIE MARTIN","CATHY OLSWING THRU APRIL","HONEY MANSON","RUTH OSOBOW","BRIAN OLSWING THRU APRIL","STACY BERWICK","ARTIE SPENCER","BILL ADDISON"],"Title":["PRESIDENT/ ASSISTANT PRESIDENT","VICE PRESIDENT","PRESIDENT/TREASURER","SECRETARY","BOARD LIASON/SECRETARY","TREASURER","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE"],"Hours":[3.0,1.5,1.5,1.5,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2021,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABBIE STONE","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692827,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":694211,"Total revenue":{"value":694211,"NET RENTAL INCOME":690338,"LAUNDRY AND VENDING":3873},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1384,"Investment income total":12,"Net investment gain":-1396,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":784624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":299106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":237435,"Pension plan contributions":0,"Other employee benefits":38600,"Payroll taxes":23071},"Other expenses":{"value":485518,"Management services":40248,"Legal":232,"Accounting":12815,"Lobbying services":0,"Investment management fees":0,"Other services":25521,"Advertising":510,"Office expenses":14633,"Information technology":1671,"Royalties":0,"Occupancy":161931,"Travel":0,"Conferences and meetings":300,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":125827,"Insurance":27385,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":74445,"REPAIRS & MAINTENANCE":73380,"TAXES, LICENSES, AND FE":1065},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":705315,"Management And General Expenses":79309,"Fundraising Expenses":0}},"Assets":{"value":1468565,"Non-interest bearing cash":3345,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14668,"Land, building, equipment":1350087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":100307},"Liabilities":{"value":63944,"Sum of Total Liabilities":0,"Accounts payable, accrued":40022,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":23922,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1404621,"Net assets without donor restriction":1404621,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.898921011847713,"percentile":0.7687007081114611},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1324962797350565,"percentile":0.19408687627619414},"Liabilities to Assets Ratio":{"score":0.043541824842618475,"percentile":0.3999582946186129},"Operating Reserve Ratio":{"score":1.8716799384163625,"percentile":0.5986176148014888},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03458128239782234,"percentile":0.46872282028892864},"Revenue Growth":{"score":0.022388733189317996,"percentile":0.4768326002400436},"Asset Growth":{"score":-0.04637029939807921,"percentile":0.17222225804615698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5698597104172262,"percentile":0.5163904444919519}},"source_xml":"202202219349301140_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHAEL LEVY","ABBIE STONE","SUSAN HOPKINSON","MARSHALL HERRON","PATTIE MARTIN","HONEY MANSON","RUTH OSOBOW","ARTIE SPENCER","BILL ADDISON","CHRISTINE LINDGREN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE","MEMBER AT LARGE"],"Hours":[7.0,1.5,1.5,1.5,1.0,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide housing and support services for elderly persons.","year":2024,"name":"B'NAI B'RITH COVENANT HOUSE OF TUCSON ARIZONA INC C/O BILTMORE PROPERTIES","phone":6029970013,"website":"WWW.BNAIBRITH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL LEVY","year_formation":1994,"state_legal_domicile":"AZ","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2330 W MISSION LANE STE 10, PHOENIX, AZ, 85021, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85021},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":881524,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":929881,"Total revenue":{"value":929881,"NET RENTAL INCOME":926923,"LAUNDRY AND VENDING":2958},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-48357,"Investment income total":5694,"Net investment gain":-54051,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926859,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242898,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":191689,"Pension plan contributions":0,"Other employee benefits":32288,"Payroll taxes":18921},"Other expenses":{"value":683961,"Management services":40248,"Legal":380,"Accounting":24138,"Lobbying services":0,"Investment management fees":0,"Other services":27823,"Advertising":0,"Office expenses":19612,"Information technology":3360,"Royalties":0,"Occupancy":168495,"Travel":543,"Conferences and meetings":8137,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":228681,"Insurance":38702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123842,"REPAIRS & MAINTENANCE":118540,"TAXES, LICENSES, AND FE":5302},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":821017,"Management And General Expenses":105842,"Fundraising Expenses":0}},"Assets":{"value":1966601,"Non-interest bearing cash":6869,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":487,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21943,"Land, building, equipment":1535916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":401386},"Liabilities":{"value":95920,"Sum of Total Liabilities":0,"Accounts payable, accrued":68216,"Grants payable":0,"Deferred, revenue":489,"Tax exempt bond liabilities":0,"Escrow account liability":27215,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1870681,"Net assets without donor restriction":1870681,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858057158640095,"percentile":0.7483235722974552},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05142798154105844,"percentile":0.2831004432937227},"Liabilities to Assets Ratio":{"score":0.048774509928551854,"percentile":0.39058892259186245},"Operating Reserve Ratio":{"score":2.1217909088653184,"percentile":0.6313788344547042},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03320755059322577,"percentile":0.4627913772139013},"Revenue Growth":{"score":0.055137395782801885,"percentile":0.6273441977282928},"Asset Growth":{"score":-0.020044835730718025,"percentile":0.24567493741636473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987394291707775,"percentile":0.6018370992781953}},"source_xml":"202543079349302269_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}