Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-3376278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$14,209,755
Down $325,636 (-2.2%) from 2020
Net Assets
Down$5,089,606
Down $297,722 (-5.5%) from 2020
Liabilities
Down$9,120,149
Down $27,914 (-0.3%) from 2020
Revenue
Up$2,105,197
Up $48,083 (+2.3%) from 2020
Expenses
Up$1,998,679
Up $313,936 (+19%) from 2020
Net Income
Down$106,518
Down $265,853 (-71%) from 2020
To acquire, preserve and operate affordable (rental) housing for low to median income families.
Acquires, preserves, and operates affordable rental housing for low to median income families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,064,722 | $4,908,916 | ▼ $155,806 |
| Investments Program Related | $3,193,181 | $2,788,941 | ▼ $404,240 |
| Cash and Non-Interest-Bearing Accounts | $1,301,093 | $1,057,018 | ▼ $244,075 |
| Prepaid Expenses and Deferred Charges | $103,459 | $108,712 | ▲ $5,253 |
| Accounts Receivable | $50,328 | $69,221 | ▲ $18,893 |
| Total Assets | $14,535,391 | $14,209,755 | ▼ $325,636 |
| Other Assets Total | $4,822,608 | $5,276,947 | ▲ $454,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,792,496 | $8,762,010 | ▼ $30,486 |
| Other Liabilities | $187,606 | $183,452 | ▼ $4,154 |
| Accounts Payable and Accrued Expenses | $131,315 | $152,054 | ▲ $20,739 |
| Deferred Revenue | $36,646 | $22,633 | ▼ $14,013 |
| Total Liabilities | $9,148,063 | $9,120,149 | ▼ $27,914 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,387,328 | $5,089,606 | ▼ $297,722 |
| Total Net Assets Fund Balance | $5,387,328 | $5,089,606 | ▼ $297,722 |
| Total Liabilities and Net Assets / Fund Balance | $14,535,391 | $14,209,755 | ▼ $325,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,495,128 | $2,010,759 | $6,505,887 |
| Land | $353,727 | - | $353,727 |
| Equipment | $21,164 | $74,315 | $95,479 |
| Other Land Buildings | $38,897 | - | $38,897 |
| Investment Program Related Org | $2,788,941 | - | - |
| Other Assets Org | $4,858,783 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Hsueh Lam Yan | Assistant Secretary | $140,734 | $140,734 |
| Name | Title |
|---|---|
| Lydia Tom | Vice President |
| Jennifer Sun | Co-executive Director |
| Thomas Yu | Co-executive Director |
| Tim Jung | CFO (outgoin) |
| Jacqueline Huey | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,998,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $533,419 | $149,964 | - | $683,383 |
| Occupancy | $472,570 | - | - | $472,570 |
| Depreciation Depletion | $182,792 | - | - | $182,792 |
| Insurance | $125,026 | - | - | $125,026 |
| Interest | $107,370 | - | - | $107,370 |
| Other Expenses | $26,025 | $37,167 | - | $37,167 |
| Fees for Services Other | - | $19,100 | - | $19,100 |
| All Other Expenses | $12,068 | $4,058 | - | $16,126 |
| Fees for Services Legal | $12,091 | - | - | $12,091 |
| Advertising | - | $4,085 | - | $4,085 |
| Office Expenses | $3,067 | $378 | - | $3,445 |
| Information Technology | $3,347 | - | - | $3,347 |
| Total Functional Expenses | $1,766,072 | $232,607 | $0 | $1,998,679 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,154,750 |
| Total Expenses per Form 990 | $1,998,679 |
| Expenses per Audited Statements | $1,869,605 |
| Expenses Not Reported on Form 990 | $1,285,145 |
| Expenses Not Reported on Financial Statements | $129,074 |
| Other Expense Adjustments | $129,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Payable | $158,898 |
| Due to Affiliates | $24,554 |
“The sole member of the organization is asian americans for equality, inc.”
“Asian americans for equality, inc., being the sole member, is entitled to appoint the directors; provided, however, that in the event that additional persons are accepted as members of the corporation pursuant to section 2.2 of the organization's by-laws, the number of directors to be appointed by each member may be reapportioned by a favorable action of the board of directors.”
“The following corporate actions may not be taken without the approval of the member: (1) any amendment of or change to the certificate of incorporation or (2) a petition for judicial dissolution; (3) disposing of all, or substantially all, of the assets of the corporation, (4) approval of a plan of merger, (5) authorization of a plan of non-judicial dissolution, or (6) revocation of a voluntary dissolution proceeding. (7) remove any director any time with or without cause by a vote.”
“The form 990 is prepared by an independent accountant. At least 7 days prior to filing, the organization distributes a draft form 990 to the board for review. Five days are allowed for feedback, through the board treasurer, before form 990 is finalized and filed with the irs. A copy of the filed form 990 is provided to the board for their records.”
“Directors and officers are issued with a copy of the current conflict of interest policy on appointment and annually thereafter, directors and officers complete annual declaration to either confirm no conflicts, or identify possible and/or actual conflicts.”
“Governing documents, conflict of interest policy, and financial statements are available to the public by request to any board member. These documents are maintained at the organization's registered office.”
“Change in limited partner's interest -404,240.”
“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”
“The company believes it had no uncertain tax positions as of december 31, 2021 and 2020 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Consolidated entities' revenue 947,358. Vacancy loss -6,153. Commercial rent abatement -122,921.”
“Consolidated entities' expenses 1,285,145.”
“Vacancy loss 6,153. Commercial rent abatement 122,921.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACQUIRES, PRESERVES, AND OPERATES AFFORDABLE RENTAL HOUSING FOR LOW TO MEDIAN INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4085 |
| IRS990/AllOtherContributionsAmt | 0 | 23588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS YU EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2124772265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 NORFOLK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1301093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1057018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31984 |
| IRS990/CYOtherExpensesAmt | 0 | 1998679 |
| IRS990/CYOtherRevenueAmt | 0 | 11601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2038024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1998679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2105197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182792 |
| IRS990/Desc | 0 | OPERATES 14 LOW-INCOME HOUSING BUILDINGS LOCATED IN NEW YORK, NEW YORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1766072 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12091 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 149964 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 533419 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 683383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 42217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 30702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HSUEH LAM YAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS YU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYDIA TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM JUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 125414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 237414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 246595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 145801 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO (OUTGOIN) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2105197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3347 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3347 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125026 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107370 |
| IRS990/InterestGrp/TotalAmt | 0 | 107370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31984 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31984 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3193181 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2788941 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2085074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5064722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4908916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6993990 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACQUIRE, PRESERVE AND OPERATE AFFORDABLE (RENTAL) HOUSING FOR LOW TO MEDIAN INCOME FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8792496 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8762010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5387328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5089606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5387328 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5089606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 472570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4822608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5276947 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -404240 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMERCIAL RENT ABATEME |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187606 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183452 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11601 |
| IRS990/OtherRevenueTotalAmt | 0 | 11601 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108712 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS YU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2038024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2038024 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46906 |
| IRS990/PYOtherExpensesAmt | 0 | 1684743 |
| IRS990/PYOtherRevenueAmt | 0 | 11455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1975165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 372371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1684743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2057114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2049625 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2017 AMOUNT: $ 62,952. 2018 AMOUNT: $ 100,693. LAUNDRY WATER SEWER - REAL ESTATE TAXES - 2018 AMOUNT: $ 13,168. 2019 AMOUNT: $ 12,510. 2020 AMOUNT: $ 11,455. 2021 AMOUNT: $ 11,601. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 887474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1915103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1975165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1633477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1504965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1779907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8808617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 887474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11601 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11455 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113861 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62952 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 212379 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8902969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1938691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1998753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528553 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1779907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8902969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1982276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2057114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2063494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2010319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1889619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10002822 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4495128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2010759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6505887 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21164 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1285145 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1869605 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2788941 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 353727 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 353727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 160597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4858783 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT'S SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED RESERVES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1285145 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 129074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38897 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 818284 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 818284 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2105197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY BELIEVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONSOLIDATED ENTITIES' REVENUE 947,358. VACANCY LOSS -6,153. COMMERCIAL RENT ABATEMENT -122,921. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CONSOLIDATED ENTITIES' EXPENSES 1,285,145. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | VACANCY LOSS 6,153. COMMERCIAL RENT ABATEMENT 122,921. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4908916 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5276947 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2788941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1998679 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2105197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2923481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3154750 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 237414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 246595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 145801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 4736 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.