Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Hong Lok
EIN 32-0255598 • 501(c)3 • Phoenix, AZ
Profile
To provide housing and support services for elderly and handicapped persons.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$3,643,307
Down $476,605 (-12%) from 2021
Liabilities
Down$76,299
Down $16,169 (-17%) from 2021
Net Assets
Down$3,567,008
Down $460,436 (-11%) from 2021
Revenue
Down$400,103
Down $30,214 (-7.0%) from 2021
Expenses
Up$496,458
Up $73,974 (+18%) from 2021
Net Income
Down-$96,355
Down $104,188 (-1330%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $3,643,307
- Liabilities
- $76,299
- Net assets
- $3,567,008
- Revenue
- $400,103
- Expenses
- $496,458
- Net income
- -$96,355
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $289,032
Mission and Program Overview
Mission
To provide housing and support services for elderly and handicapped persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,337,086 | $4,212,186 | ▼ $124,900 |
| Cash and Non-Interest-Bearing Accounts | $104,349 | $83,319 | ▼ $21,030 |
| Prepaid Expenses and Deferred Charges | $5,503 | $5,204 | ▼ $299 |
| Accounts Receivable | $1,375 | $1,606 | ▲ $231 |
| Total Assets | $4,679,302 | $4,579,814 | ▼ $99,488 |
| Other Assets Total | $230,989 | $277,499 | ▲ $46,510 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,655 | $56,513 | ▲ $40,858 |
| Other Liabilities | $15,248 | $15,248 | → $0 |
| Escrow Account Liability | $6,926 | $6,849 | ▼ $77 |
| Deferred Revenue | $409 | $1,010 | ▲ $601 |
| Total Liabilities | $38,238 | $79,620 | ▲ $41,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,641,064 | $4,500,194 | ▼ $140,870 |
| Total Net Assets Fund Balance | $4,641,064 | $4,500,194 | ▼ $140,870 |
| Total Liabilities and Net Assets / Fund Balance | $4,679,302 | $4,579,814 | ▼ $99,488 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,764,338 | $517,005 | $4,281,343 |
| Land | $410,000 | - | $410,000 |
| Equipment | $37,848 | $84,430 | $122,278 |
| Other Assets Org | $9,232 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cheak Yee | President |
| Hao Wen Chan | Vice President (through Feb. 2015) |
| David Cui | Director |
| Jane Nancy Peng | Director |
| Joe Yue | Director |
| Margaret T Liu | Director |
| Rudy Yee | Director |
| Tony Tang | Director |
| Brenda Fung | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100
- Program Service Revenue
- $288,856
- Investment Income
- $76
- Other Revenue
- $0
- All Other Contributions
- $100
- Change in Net Assets
- $-140,870
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $289,032
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,900
- Total Revenue per Audited Statements
- $293,932
- Total Revenue per Form 990
- $289,032
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $324,496 |
| Salaries, Compensation, and Employee Benefits | $105,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $124,901 | - | - | $124,901 |
| Other Salaries and Wages | $45,272 | $32,661 | - | $77,933 |
| Occupancy | $34,453 | $6,864 | - | $41,317 |
| Fees for Services Management | - | $20,160 | - | $20,160 |
| Fees for Services Other | $18,931 | $516 | - | $19,447 |
| Other Employee Benefits | $10,848 | $7,826 | - | $18,674 |
| Office Expenses | $37 | $14,910 | - | $14,947 |
| Insurance | $13,166 | - | - | $13,166 |
| Other Expenses | $10,833 | - | - | $10,833 |
| Fees for Services Accounting | - | $10,770 | - | $10,770 |
| Payroll Taxes | $5,274 | $3,525 | - | $8,799 |
| Conferences and Meetings | - | $1,545 | - | $1,545 |
| Travel | - | $1,022 | - | $1,022 |
| Fees for Services Legal | - | $66 | - | $66 |
| Total Functional Expenses | $330,037 | $99,865 | $0 | $429,902 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $434,802 |
| Expenses per Audited Statements | $429,902 |
| Total Expenses per Form 990 | $429,902 |
| Expenses Not Reported on Form 990 | $4,900 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $15,248 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The board of the organization has agreed that all management services and oversight of the organization shall be done by biltmore properties, inc. Biltmore properties, inc. Has agreed to manage all rental operations for a specific fee per month.”
Form 990, Part VI, Section A, Line 7A
“The directors of the corporation shall, at all times, be limited to individuals who are either members of the board of directors of the phoenix chinese senior citizens association ("sponsor")or non-members of the board of directors of the sponsor who have the approval of the board of directors of the sponsor.”
Form 990, Part VI, Section A, Line 7B
“So long as a deed of trust on the property is held by the us secretary of housing and urban development, the articles of incorporation may not be amended without the prior approval of said secretary.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 will be provided to biltmore properties for the initial review. Once the form 990 is in final draft, a copy will be presented to the board of directors for their review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“All board members and officers are covered by the policy. An interested person must disclose the existence of a possible conflict to the board of directors, including all material facts. After disclosure and a discussion with the interested person, he/she shall leave the meeting while the board of directors discuses and votes to determine if a conflict does indeed exist. If a conflict is determined to exist, a disinterested person or committee will investigate alternatives to the proposed transaction or arrangement. The interested person will leave the room and abstain from voting on matters concerning the conflict.”
Form 990, Part VI, Section B, Line 15
“The organization did not have any compensated officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hong Lok
- EIN
- 32-0255598
- Phone
- 6029970013
- Address
- 2330 W MISSION LANE STE 10, PHOENIX, AZ 85021
Signing Officer
- Name
- Cheak Yee
- Title
- President
- Phone
- 6029970013
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheak Yee
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Eide Bailly Llp
- Address
- 1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
- Preparer
- Brenda Blunt
- Phone
- 6022645844
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Employees are employed by an outside agency. No federal or state payroll reporting is done by this organization.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds tenant deposits in trust. The amounts held for residents are reported on form 990, part x, lines 15 and 21.”
PART X, LINE 2:
“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 517 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY BILLS - BILTMORE PROPERTIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029970013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 WEST MISSION LANE SUITE 10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83319 |
| 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/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 324496 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105406 |
| IRS990/CYTotalExpensesAmt | 0 | 429902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 289032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124901 |
| IRS990/Desc | 0 | IN 2015, THE ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES TO ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 42-UNIT MULTIFAMILY HOUSING COMPLEX IN PHOENIX, ARIZONA. THE ORGANIZATION PROVIDED SAFE, DECENT, SANITARY AND AFFORDABLE HOUSING TO 64 RESIDENTS: 9% BETWEEN 18-61 (SPOUSE OF HEAD OF HOUSEHOLD); 64% BETWEEN 62-80; 25% BETWEEN 81-95 AND 2% 96+. FIVE PERCENT OF THE TENANTS ARE IDENTIFIED AS AT-RISK ELDERLY, AND 4% ARE IDENTIFIED AS FRAIL ELDERLY. HONG LOK HIRED A SERVICE COORDINATOR IN 2012 TO ASSIST RESIDENTS WITH SOCIAL SERVICE NEEDS. RESIDENTS UTILIZED THIS SERVICE COORDINATOR FOR A VARIETY OF REFERRALS AND ASSISTANCE INCLUDING: ASSESSMENTS, BENEFITS/ENTITLEMENTS/INSURANCE, CONFLICT RESOLUTION, FAMILY SUPPORT, HEALTH CARE/SERVICES (CONTINUED ON SCHEDULE O), HOME MANAGEMENT, ISOLATION INTERVENTION, MEALS, TRANSLATION/INTERPRETATION AND TRANSPORTATION. BECAUSE THE MAJORITY OF RESIDENTS AT HONG LOK HAVE LIMITED ENGLISH PROFICIENCY AND WHOSE PRIMARY LANGUAGE IS MANDARIN AND/OR CANTONESE, TRANSLATION AND INTERPRETATION SERVICES ARE IN HIGH DEMAND. FORTUNATELY BOTH THE SERVICE COORDINATOR AND MANAGER SPEAK THESE LANGUAGES, PROVIDING A CRITICAL SERVICE TO THE RESIDENTS. RESIDENTS UTILIZED THE SERVICES AND PARTICIPATED IN PROGRAMS AT THE NEARBY CHINESE SENIOR CITIZENS CENTER. EACH WEEKDAY, THE CENTER PROVIDED TRANSPORTATION TO AND FROM THE APARTMENT COMMUNITY AND THE CENTER. HONG LOK HAS A NEIGHBORHOOD NETWORK CENTER (NNC) WHICH PROVIDED ONSITE COMPUTERS AND INTERNET ACCESS FOR THE RESIDENTS. STAFF ALSO ASSIST IN FACILITATING PROGRAMS AND ACTIVITIES ON SITE FOR THE RESIDENTS, INCLUDING: ENGLISH LESSONS, WEEKLY TRANSPORTATION TO TWO DIFFERENT GROCERY STORES, BIRTHDAY PARTIES, BIBLE STUDY, HOLIDAY CELEBRATIONS, GAMES/MAH JONG, HEALTH FAIRS, BLOOD PRESSURE CHECKS, FOOD BOXES, POTLUCKS, FREE HAIRCUTS, REJUVENATION EXERCISE/YOGA, CHOIR AND OPERA. RESIDENT IN-SERVICES WERE CONDUCTED FOR TOPICS INCLUDING: HEALTHCARE ENQUIRY SERVICES AND VARIOUS HEALTHCARE TOPICS, ELDER RIGHTS, XPRESS CARE (FREE MEDICATION DELIVERY), MEDICARE AND COMPREHENSIVE HEALTHCARE. THE RESIDENTS HAVE AN ACTIVE RESIDENT COUNCIL THAT MEETS MONTHLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6926 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6849 |
| IRS990/ExpenseAmt | 0 | 330037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19447 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID CUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUDY YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET T LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE NANCY PENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE YUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHEAK YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HAO WEN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA FUNG |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT (THROUGH FEB. 2015) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 289032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4337086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4813621 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4641064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4500194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230989 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18674 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PERMITS & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5204 |
| IRS990/PrincipalOfficerNm | 0 | CHEAK YEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAMAGES/CLEANING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 263873 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99052 |
| IRS990/PYTotalExpensesAmt | 0 | 362925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283728 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 288856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13746 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6136 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 190912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 283485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 195307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1233421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 995417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 84247 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 87027 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 202331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 413854 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 70501 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 73317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34113 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45011 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 222942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213637 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1409271 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 289032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 283728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1410281 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3764338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517005 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4281343 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122278 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4900 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 429902 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 410000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 410000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 196040 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13002 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9232 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE ESCROW IN BANK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MINIMUM CAPITAL INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT DEPOSITS IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4900 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 289032 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS TENANT DEPOSITS IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212186 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 429902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 289032 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293932 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 434802 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF THE ORGANIZATION HAS AGREED THAT ALL MANAGEMENT SERVICES AND OVERSIGHT OF THE ORGANIZATION SHALL BE DONE BY BILTMORE PROPERTIES, INC. BILTMORE PROPERTIES, INC. HAS AGREED TO MANAGE ALL RENTAL OPERATIONS FOR A SPECIFIC FEE PER MONTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF THE BOARD OF DIRECTORS OF THE PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION ("SPONSOR")OR NON-MEMBERS OF THE BOARD OF DIRECTORS OF THE SPONSOR WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SO LONG AS A DEED OF TRUST ON THE PROPERTY IS HELD BY THE US SECRETARY OF HOUSING AND URBAN DEVELOPMENT, THE ARTICLES OF INCORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR APPROVAL OF SAID SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES FOR THE INITIAL REVIEW. ONCE THE FORM 990 IS IN FINAL DRAFT, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL BOARD MEMBERS AND OFFICERS ARE COVERED BY THE POLICY. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT TO THE BOARD OF DIRECTORS, INCLUDING ALL MATERIAL FACTS. AFTER DISCLOSURE AND A DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE BOARD OF DIRECTORS DISCUSES AND VOTES TO DETERMINE IF A CONFLICT DOES INDEED EXIST. IF A CONFLICT IS DETERMINED TO EXIST, A DISINTERESTED PERSON OR COMMITTEE WILL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON WILL LEAVE THE ROOM AND ABSTAIN FROM VOTING ON MATTERS CONCERNING THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EMPLOYEES ARE EMPLOYED BY AN OUTSIDE AGENCY. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.