Form 990, Part VI, Section B, Line 11
“The return is sent to the board of directors for review, comment and approval.”
Scores are not available for this record yet.
Assets
Down$2,149,117
Down $393,684 (-15%) from 2013
Net Assets
Down$1,902,903
Down $418,626 (-18%) from 2013
Liabilities
Up$246,214
Up $24,942 (+11%) from 2013
Revenue
Up$1,156,382
Up $458,381 (+66%) from 2013
Expenses
Up$1,570,735
Up $587,900 (+60%) from 2013
Net Income
Down-$414,353
Down $129,519 (-45%) from 2013
Promote the health of chinese americans through grants to other charitable organizations and support of community health and research projects.
Promote the health of chinese americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,321,529 | $1,902,903 | ▼ $418,626 |
| Land, Buildings, and Equipment, Net | $1,165,849 | $886,743 | ▼ $279,106 |
| Savings and Temporary Cash Investments | $714,386 | - | - |
| Investments Other Securities | - | $595,727 | - |
| Cash and Non-Interest-Bearing Accounts | $498,599 | $518,332 | ▲ $19,733 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,542,801 | $2,149,117 | ▼ $393,684 |
| Other Assets Total | $163,967 | $148,315 | ▼ $15,652 |
| Liabilities | |||
| Other Liabilities | $193,097 | $232,730 | ▲ $39,633 |
| Accounts Payable and Accrued Expenses | $28,175 | $13,484 | ▼ $14,691 |
| Total Liabilities | $221,272 | $246,214 | ▲ $24,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,321,529 | $1,902,903 | ▼ $418,626 |
| Total Liabilities and Net Assets / Fund Balance | $2,542,801 | $2,149,117 | ▼ $393,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $719,894 | $91,039 | $810,933 |
| Other Land Buildings | $166,849 | $37,007 | $203,856 |
| Other Assets Org | $7,648 | - | - |
| Other Securities | $398,720 | - | - |
| Name | Title |
|---|---|
| Sun-hoo Foo | Chair/pres./dir./CEO |
| Alice Lau | Director |
| George Liu | Director |
| Jonathan Chang | Director and VP |
| Susan Lau | Executive Director |
| Felix Chu | Dir./secr./treas. |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,087,110 |
| Salaries, Compensation, and Employee Benefits | $483,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $519,920 | - | - | $519,920 |
| Other Salaries and Wages | $483,625 | - | - | $483,625 |
| Depreciation Depletion | $126,081 | - | - | $126,081 |
| Insurance | $48,200 | $48,200 | - | $96,400 |
| Office Expenses | $30,956 | $30,956 | - | $61,912 |
| All Other Expenses | $19,055 | $623 | - | $19,678 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Other Expenses | $9,727 | - | - | $9,727 |
| Travel | $5,382 | - | - | $5,382 |
| Fees for Services Legal | - | $3,150 | - | $3,150 |
| Information Technology | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $1,469,806 | $100,929 | $0 | $1,570,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,570,735 |
| Total Expenses per Audited Statements | $1,570,735 |
| Total Expenses per Form 990 | $1,570,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $200,010 |
| Security Deposits Payable | $32,720 |
“The return is sent to the board of directors for review, comment and approval.”
“The organization regularly and consistently monitors and enforces compliance with the policy by reviewing the annual conflict of interest policy and notifications of conflicts of interest by board members during the year.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The original return was filed prior to completion of the audit of the organization's financial statements. This amended return reflects changes made to the organization's financial staments as a result of the audit.”
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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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1570735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 719894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 810933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INCOME |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 203856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 197007 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 398720 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIXED INCOME |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4273 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1156382 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886743 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 148315 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 595727 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1570735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 232730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1156382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1152109 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1570735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING THE ANNUAL CONFLICT OF INTEREST POLICY AND NOTIFICATIONS OF CONFLICTS OF INTEREST BY BOARD MEMBERS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORIGINAL RETURN WAS FILED PRIOR TO COMPLETION OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS AMENDED RETURN REFLECTS CHANGES MADE TO THE ORGANIZATION'S FINANCIAL STAMENTS AS A RESULT OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, ITEM B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CAIPA FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAIPA SOCIAL DAYCARE CENTER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 461165203 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 1234706 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SOCIAL DAYCARE CENTERS FOR SENIOR ASIAN AMERICAN INDIVIDUALS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 746201 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 202 CANAL STREET SUITE 500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 10013 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 133923495 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CHINESE AMERICAN IPA INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 202 CANAL STREET SUITE 500 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 10013 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 150000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CHECK |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CHINESE AMERICAN IPA INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2542801 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2542801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 408551 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100929 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1469806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1570735 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2321529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1902903 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.