Civic Intelligence

East Chinatown Housing Development Fund Company Inc.

990 • Fiscal year 2020 • EIN 16-1755397

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
141 Norfolk St Ground FloorNew York, NY 10002

(212) 477-2265

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.87x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

5.50x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

6.8%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$260,615

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

1.3%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

4.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,739,373

Up $47,471 (+1.3%) from 2019

Net Assets

Up

$475,234

Up $40,416 (+9.3%) from 2019

Liabilities

Up

$3,264,139

Up $7,055 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$593,269

Up $27,797 (+4.9%) from 2019

Expenses

Up

$552,853

Up $87,408 (+19%) from 2019

Net Income

Down

$40,416

Down $59,611 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,871,515Liabilities 2010: $2,921,482Net Assets 2010: -$49,9672010Assets 2011: $2,924,044Liabilities 2011: $2,912,235Net Assets 2011: $11,8092011Assets 2012: $3,089,825Liabilities 2012: $3,086,155Net Assets 2012: $3,6702012Assets 2013: $3,089,155Liabilities 2013: $3,091,527Net Assets 2013: -$2,3722013Assets 2014: $3,170,843Liabilities 2014: $3,103,119Net Assets 2014: $67,7242014Assets 2015: $3,254,030Liabilities 2015: $2,928,417Net Assets 2015: $325,6132015Assets 2016: $3,572,326Liabilities 2016: $3,262,754Net Assets 2016: $309,5722016Assets 2017: $3,498,943Liabilities 2017: $3,237,295Net Assets 2017: $261,6482017Assets 2018: $3,587,820Liabilities 2018: $3,253,029Net Assets 2018: $334,7912018Assets 2019: $3,691,902Liabilities 2019: $3,257,084Net Assets 2019: $434,8182019Assets 2020: $3,739,373Liabilities 2020: $3,264,139Net Assets 2020: $475,2342020Assets 2021: $3,777,783Liabilities 2021: $3,262,820Net Assets 2021: $514,9632021Assets 2022: $3,805,171Liabilities 2022: $3,303,960Net Assets 2022: $501,2112022Assets 2023: $3,814,345Liabilities 2023: $3,250,364Net Assets 2023: $563,9812023Assets 2024: $3,901,689Liabilities 2024: $3,277,297Net Assets 2024: $624,3922024

Highlighted filing

2020

Assets$3,739,373
Liabilities$3,264,139
Net Assets$475,234
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $204,085Expenses 2010: $254,052Net Income 2010: -$49,9672010Expenses 2011: $410,9132011Expenses 2012: $462,6642012Revenue 2013: $481,332Expenses 2013: $487,374Net Income 2013: -$6,0422013Revenue 2014: $504,238Expenses 2014: $434,142Net Income 2014: $70,0962014Revenue 2015: $695,248Expenses 2015: $437,359Net Income 2015: $257,8892015Revenue 2016: $548,336Expenses 2016: $564,377Net Income 2016: -$16,0412016Revenue 2017: $541,429Expenses 2017: $589,353Net Income 2017: -$47,9242017Revenue 2018: $526,041Expenses 2018: $452,898Net Income 2018: $73,1432018Revenue 2019: $565,472Expenses 2019: $465,445Net Income 2019: $100,0272019Revenue 2020: $593,269Expenses 2020: $552,853Net Income 2020: $40,4162020Revenue 2021: $610,504Expenses 2021: $570,775Net Income 2021: $39,7292021Revenue 2022: $632,284Expenses 2022: $646,036Net Income 2022: -$13,7522022Revenue 2023: $713,023Expenses 2023: $650,253Net Income 2023: $62,7702023Revenue 2024: $721,811Expenses 2024: $661,400Net Income 2024: $60,4112024

Highlighted filing

2020

Revenue$593,269
Expenses$552,853
Net Income$40,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$593,269
Mission and Program Overview

Mission

To develop and preserve affordable housing.

The organization was established for the purpose of developing, on a non-profit basis, a housing project for persons of low income in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,740,070$1,687,194▼ $52,876
Cash and Non-Interest-Bearing Accounts$292,939$269,956▼ $22,983
Accounts Receivable$10,347$31,219▲ $20,872
Prepaid Expenses and Deferred Charges$15,539$15,291▼ $248
Total Assets$3,691,902$3,739,373▲ $47,471
Other Assets Total$1,633,007$1,735,713▲ $102,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,900,370$2,900,786▲ $416
Accounts Payable and Accrued Expenses$312,449$317,040▲ $4,591
Other Liabilities$44,265$46,313▲ $2,048
Total Liabilities$3,257,084$3,264,139▲ $7,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,818$475,234▲ $40,416
Total Net Assets Fund Balance$434,818$475,234▲ $40,416
Total Liabilities and Net Assets / Fund Balance$3,691,902$3,739,373▲ $47,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,184$504,757$2,170,941
Equipment$21,003$23,019$44,022
Land$7-$7
Other Assets Org$1,598,453--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Hsueh Lam YanAssistant Secretary$127,039$127,039
Chris MalliosDirector of Finance and Ad (outgoing)$70,253$70,253

Board Members and Trustees

NameTitle
Jennifer SunCo-executive Director
Thomas YuCo-executive Director
Tim JungCFO
Jacqueline HueySecretary
PO YuenTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,531
Investment Income
$18,813
Other Revenue
$18,925
Change in Net Assets
$40,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,328
Total Revenue per Audited Statements
$558,941
Total Revenue per Form 990
$593,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,853
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
Fees for Services Management$156,875$31,077-$187,952
Occupancy$119,846--$119,846
Depreciation Depletion$73,236--$73,236
Insurance$39,506--$39,506
Interest$26,905--$26,905
Fees for Services Other$2,110$9,980-$12,090
Other Expenses$15,202$3,651-$3,651
Fees for Services Legal-$1,270-$1,270
Total Functional Expenses$506,481$46,372$0$552,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$552,853
Expenses per Audited Statements$518,525
Total Expenses per Audited Statements$518,525
Expenses Not Reported on Financial Statements$34,328
Other Expense Adjustments$34,328
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
Tenant Security Deposits Payable$37,428
Due to Affiliate$8,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 with the irs. 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 member or officer. These documents are maintained at the organization's registered office.”

Filing and Contact Details

Filer

Filer Name
East Chinatown Housing Development Fund
EIN
16-1755397
Phone
2124772265
Address
141 NORFOLK ST GROUND FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Thomas Yu
Title
Co-executive Director
Phone
2124772265
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Yu
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization started operations on july 1, 2010 and followed its parent organization, asian american for equality, inc., on the process of overseeing the audit and selection of independent accountant. The proscess has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company beleives it had no uncertain tax positions as of december 31, 2020 and 2019 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“VACANCY LOSS -34,328.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“VACANCY LOSS 34,328.”

Raw XML AppendixShowing 400 of 836 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/RelatedOrExemptFuncIncomeAmt011091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21427
IRS990/OtherRevenueTotalAmt018925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015291
IRS990/PrincipalOfficerNm0THOMAS YU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024392
IRS990/PYOtherExpensesAmt0465445
IRS990/PYOtherRevenueAmt028770
IRS990/PYProgramServiceRevenueAmt0512310
IRS990/PYRevenuesLessExpensesAmt0100027
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0465445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0566672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 35,095. 2017 AMOUNT: $ 42,605. 2018 AMOUNT: $ 15,852. 2019 AMOUNT: $ 26,647. 2020 AMOUNT: $ 11,091. WATER AND SEWER - 2019 AMOUNT: $ 1,603. 2020 AMOUNT: $ 6,357. LOCKSMITH - 2019 AMOUNT: $ 520. 2020 AMOUNT: $ 50. RESTORATION REPAIR - 2020 AMOUNT: $ 1,427.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0555531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0512310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02536486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096814
IRS990ScheduleA/InvestmentIncomeCYPct00.03490
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0141247
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.91980
IRS990ScheduleA/PublicSupportTotal509Amt02536486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501071
IRS990ScheduleA/Total509Grp/TotalAmt02536486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0541429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02774547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01666184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170941
IRS990ScheduleD/EquipmentGrp/BookValueAmt021003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034328
IRS990ScheduleD/ExpensesSubtotalAmt0518525
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21598453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED RESERVES
IRS990ScheduleD/OtherExpensesNotIncludedAmt034328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-34328
IRS990ScheduleD/RevenueNotReportedAmt0-34328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY BELEIVES IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 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/ExplanationTxt1VACANCY LOSS -34,328.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VACANCY LOSS 34,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01735713
IRS990ScheduleD/TotalExpensesPerForm990Amt0552853
IRS990ScheduleD/TotalLiabilityAmt046313
IRS990ScheduleD/TotalRevenuePerForm990Amt0593269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518525
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/CompensationBasedOnRltdOrgsAmt0223349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1237580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189883
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/DeferredCompRltdOrgsAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SUN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS YU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIM JUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-EXECUTIVE DIRECTOR

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,739,373
Liabilities
$3,264,139
Net assets
$475,234
Revenue
$593,269
Expenses
$552,853
Net income
$40,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.28$0.62$0.72$0.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.81$3.25$0.56$0.71$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.81$3.30$0.50$0.63$0.65$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.26$0.51$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.74$3.26$0.48$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.69$3.26$0.43$0.57$0.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.59$3.25$0.33$0.53$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.50$3.24$0.26$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.57$3.26$0.31$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.93$0.33$0.70$0.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.10$0.07$0.50$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.00$0.48$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.09$0.00$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.91$0.01$0.41
2010Summary only. Only limited summary data is available for this year.$2.87$2.92$0.05$0.20$0.25$0.05