Civic Intelligence

Chinatown Preservation Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 16-1755393

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
141 Norfolk StreetNew York, NY 10002

(212) 477-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

13.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$261,039

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,682,008

Down $349,172 (-1.2%) from 2017

Net Assets

Down

-$1,403,160

Down $96,079 (-7.4%) from 2017

Liabilities

Down

$29,085,168

Down $253,093 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Up

$2,180,627

Up $44,658 (+2.1%) from 2017

Expenses

Up

$2,276,706

Up $23,135 (+1.0%) from 2017

Net Income

Up

-$96,079

Up $21,523 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2010: $29,072,379Liabilities 2010: $29,870,537Net Assets 2010: -$798,1582010Assets 2011: $28,429,364Liabilities 2011: $29,616,260Net Assets 2011: -$1,186,8962011Assets 2012: $28,521,045Liabilities 2012: $29,847,992Net Assets 2012: -$1,326,9472012Assets 2013: $30,287,128Liabilities 2013: $31,678,849Net Assets 2013: -$1,391,7212013Assets 2014: $29,502,742Liabilities 2014: $30,672,468Net Assets 2014: -$1,169,7262014Assets 2015: $29,133,623Liabilities 2015: $30,310,678Net Assets 2015: -$1,177,0552015Assets 2016: $28,461,747Liabilities 2016: $29,651,226Net Assets 2016: -$1,189,4792016Assets 2017: $28,031,180Liabilities 2017: $29,338,261Net Assets 2017: -$1,307,0812017Assets 2018: $27,682,008Liabilities 2018: $29,085,168Net Assets 2018: -$1,403,1602018Assets 2019: $27,248,549Liabilities 2019: $28,837,967Net Assets 2019: -$1,589,4182019Assets 2020: $26,534,503Liabilities 2020: $28,528,752Net Assets 2020: -$1,994,2492020Assets 2021: $26,014,695Liabilities 2021: $28,374,696Net Assets 2021: -$2,360,0012021Assets 2022: $25,403,465Liabilities 2022: $28,035,941Net Assets 2022: -$2,632,4762022Assets 2023: $24,642,994Liabilities 2023: $27,632,027Net Assets 2023: -$2,989,0332023Assets 2024: $23,939,299Liabilities 2024: $27,297,276Net Assets 2024: -$3,357,9772024

Highlighted filing

2018

Assets$27,682,008
Liabilities$29,085,168
Net Assets-$1,403,160
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,340,0242010Revenue 2011: $1,893,126Expenses 2011: $2,281,864Net Income 2011: -$388,7382011Expenses 2012: $2,142,2082012Revenue 2013: $2,046,573Expenses 2013: $2,111,347Net Income 2013: -$64,7742013Revenue 2014: $2,453,939Expenses 2014: $2,231,944Net Income 2014: $221,9952014Revenue 2015: $2,170,309Expenses 2015: $2,177,638Net Income 2015: -$7,3292015Revenue 2016: $2,172,276Expenses 2016: $2,184,700Net Income 2016: -$12,4242016Revenue 2017: $2,135,969Expenses 2017: $2,253,571Net Income 2017: -$117,6022017Revenue 2018: $2,180,627Expenses 2018: $2,276,706Net Income 2018: -$96,0792018Revenue 2019: $2,128,583Expenses 2019: $2,314,841Net Income 2019: -$186,2582019Revenue 2020: $2,183,142Expenses 2020: $2,587,973Net Income 2020: -$404,8312020Revenue 2021: $2,229,203Expenses 2021: $2,594,955Net Income 2021: -$365,7522021Revenue 2022: $2,331,872Expenses 2022: $2,604,347Net Income 2022: -$272,4752022Revenue 2023: $2,384,908Expenses 2023: $2,741,465Net Income 2023: -$356,5572023Revenue 2024: $2,433,073Expenses 2024: $2,802,017Net Income 2024: -$368,9442024

Highlighted filing

2018

Revenue$2,180,627
Expenses$2,276,706
Net Income-$96,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,180,627
Mission and Program Overview

Mission

Acquires, preserves, and operates affordable (rental) housing for low to median income families.

Acquires, preserves, and operates affordable rental housing for low income to median income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,929,685$24,348,906▼ $580,779
Cash and Non-Interest-Bearing Accounts$1,552,629$1,609,122▲ $56,493
Savings and Temporary Cash Investments$1,035,749--
Prepaid Expenses and Deferred Charges$182,834$181,490▼ $1,344
Accounts Receivable$32,382$22,478▼ $9,904
Total Assets$28,031,180$27,682,008▼ $349,172
Other Assets Total$297,901$1,520,012▲ $1,222,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,968,241$28,696,969▼ $271,272
Other Liabilities$269,515$280,866▲ $11,351
Accounts Payable and Accrued Expenses$65,748$71,446▲ $5,698
Deferred Revenue$34,757$35,887▲ $1,130
Total Liabilities$29,338,261$29,085,168▼ $253,093
Net Assets / Fund Balance
Unrestricted Net Assets$-1,307,081$-1,403,160▼ $96,079
Total Net Assets Fund Balance$-1,307,081$-1,403,160▼ $96,079
Total Liabilities and Net Assets / Fund Balance$28,031,180$27,682,008▼ $349,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,224,411$7,497,404$27,721,815
Land$4,082,734-$4,082,734
Equipment$41,761$74,115$115,876
Other Assets Org$835,779--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Chris MalliosDirector of Finance and Administration$155,662$155,662
Hsueh Lam YanAssistant Secretary$124,775$124,775
Jennifer SunDirector$108,567$108,567

Board Members and Trustees

NameTitle
Thomas YuPresident
Christopher KuiPresident (outgoing)
Chris MalliosDirector of Finance and Administrati
Jacqueline HueySecretary
Pu YuenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,107,760
Investment Income
$1,074
Other Revenue
$71,793
Change in Net Assets
$-96,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,180,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,180,627
Total Revenue per Form 990
$2,180,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,276,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$700,333--$700,333
Occupancy$529,440--$529,440
Interest$417,600--$417,600
Fees for Services Management$256,880$63,188-$320,068
Insurance$145,126--$145,126
Fees for Services Other$13,800$13,000-$26,800
Fees for Services Legal$14,675--$14,675
Office Expenses-$3,731-$3,731
Other Expenses$2,374$71-$2,374
Total Functional Expenses$2,196,716$79,990$0$2,276,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,276,706
Total Expenses per Audited Statements$2,276,706
Total Expenses per Form 990$2,276,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposit Payable$251,216
Due to Affiliates$29,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asian americans for equality, inc. ("aafe") is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Asian americans for equality, inc., as the sole member of the organization, has the right to appoint a majority of the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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. A copy of the filed form 990 is provided to the board for their records.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are issued with a copy of the organization's current conflict of interest (coi) policy upon appointment, and annually thereafter. Directors and officers complete annual declarations to either confirm no conflicts, or identify possible and/or actual conflicts”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request to any board memeber or officer. These documents are maintained at the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
Chinatown Preservation Housing
EIN
16-1755393
Phone
2124772265
Address
141 NORFOLK STREET, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Co-executive Director
Phone
2124772265
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of overseeing the audit and selection of independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company beleives it had no uncertain tax positions as of december 31, 2018 and 2017 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.”

Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WATER AND SEWER
IRS990/OtherRevenueMiscGrp/Desc2REAL ESTATE TAXES
IRS990/OtherRevenueMiscGrp/ExclusionAmt029798
IRS990/OtherRevenueMiscGrp/ExclusionAmt13334
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23334
IRS990/OtherRevenueTotalAmt071793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181490
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02107760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02107760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01558
IRS990/PYOtherExpensesAmt02253571
IRS990/PYOtherRevenueAmt0101968
IRS990/PYProgramServiceRevenueAmt02032443
IRS990/PYRevenuesLessExpensesAmt0-117602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02253571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02146421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 60,886. 2015 AMOUNT: $ 53,354. 2016 AMOUNT: $ 70,772. 2017 AMOUNT: $ 101,968. 2018 AMOUNT: $ 71,793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02107760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02032443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02100186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02036541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01987808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010264738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05609
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.96860
IRS990ScheduleA/PublicSupportTotal509Amt010748738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02032443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02100186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02116087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02392262
IRS990ScheduleA/Total509Grp/TotalAmt010748738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02135969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02172276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02170309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02453939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011113120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020224411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07497404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027721815
IRS990ScheduleD/EquipmentGrp/BookValueAmt041761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02276706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04082734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04082734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0433017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1251216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2835779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT'S SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02180627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELEIVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024348906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01520012
IRS990ScheduleD/TotalExpensesPerForm990Amt02276706
IRS990ScheduleD/TotalLiabilityAmt0280866
IRS990ScheduleD/TotalRevenuePerForm990Amt02180627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02180627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02276706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2144569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt27693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER KUI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS YU

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,682,008
Liabilities
$29,085,168
Net assets
-$1,403,160
Revenue
$2,180,627
Expenses
$2,276,706
Net income
-$96,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$27.3$3.36$2.43$2.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$24.6$27.6$2.99$2.38$2.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$25.4$28.0$2.63$2.33$2.60$0.27
2021Detailed filing. Detailed filing data is available for this year.$26.0$28.4$2.36$2.23$2.59$0.37
2020Detailed filing. Detailed filing data is available for this year.$26.5$28.5$1.99$2.18$2.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$27.2$28.8$1.59$2.13$2.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$27.7$29.1$1.40$2.18$2.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$28.0$29.3$1.31$2.14$2.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$28.5$29.7$1.19$2.17$2.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.1$30.3$1.18$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$29.5$30.7$1.17$2.45$2.23$0.22
2013Detailed filing. Detailed filing data is available for this year.$30.3$31.7$1.39$2.05$2.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$29.8$1.33$2.14
2011Summary only. Only limited summary data is available for this year.$28.4$29.6$1.19$1.89$2.28$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$29.9$0.80$2.34