Civic Intelligence

Hong Lok C/O Biltmore Properties

990 • Fiscal year 2019 • EIN 32-0255598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A

Refreshing map…

2330 W Mission Lane Ste 10Phoenix, AZ 85021

(602) 997-0013

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,145,886

Down $124,398 (-2.9%) from 2018

Net Assets

Down

$4,092,559

Down $82,339 (-2.0%) from 2018

Liabilities

Down

$53,327

Down $42,059 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$310,557

Up $19,003 (+6.5%) from 2018

Expenses

Down

$392,896

Down $31,685 (-7.5%) from 2018

Net Income

Up

-$82,339

Up $50,688 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,595,388Liabilities 2010: $233,084Net Assets 2010: $4,362,3042010Assets 2011: $4,894,002Liabilities 2011: $108,122Net Assets 2011: $4,785,8802011Assets 2012: $4,902,955Liabilities 2012: $45,622Net Assets 2012: $4,857,3332012Assets 2013: $4,771,844Liabilities 2013: $51,583Net Assets 2013: $4,720,2612013Assets 2015: $4,579,814Liabilities 2015: $79,620Net Assets 2015: $4,500,1942015Assets 2016: $4,466,074Liabilities 2016: $69,341Net Assets 2016: $4,396,7332016Assets 2017: $4,368,967Liabilities 2017: $61,042Net Assets 2017: $4,307,9252017Assets 2018: $4,270,284Liabilities 2018: $95,386Net Assets 2018: $4,174,8982018Assets 2019: $4,145,886Liabilities 2019: $53,327Net Assets 2019: $4,092,5592019Assets 2020: $4,050,081Liabilities 2020: $30,470Net Assets 2020: $4,019,6112020Assets 2021: $4,119,912Liabilities 2021: $92,468Net Assets 2021: $4,027,4442021Assets 2024: $3,643,307Liabilities 2024: $76,299Net Assets 2024: $3,567,0082024

Highlighted filing

2019

Assets$4,145,886
Liabilities$53,327
Net Assets$4,092,559
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,1792010Expenses 2011: $263,3312011Expenses 2012: $318,9322012Revenue 2013: $234,253Expenses 2013: $371,325Net Income 2013: -$137,0722013Revenue 2015: $289,032Expenses 2015: $429,902Net Income 2015: -$140,8702015Revenue 2016: $309,234Expenses 2016: $412,695Net Income 2016: -$103,4612016Revenue 2017: $311,452Expenses 2017: $400,260Net Income 2017: -$88,8082017Revenue 2018: $291,554Expenses 2018: $424,581Net Income 2018: -$133,0272018Revenue 2019: $310,557Expenses 2019: $392,896Net Income 2019: -$82,3392019Revenue 2020: $333,567Expenses 2020: $406,515Net Income 2020: -$72,9482020Revenue 2021: $430,317Expenses 2021: $422,484Net Income 2021: $7,8332021Revenue 2024: $400,103Expenses 2024: $496,458Net Income 2024: -$96,3552024

Highlighted filing

2019

Revenue$310,557
Expenses$392,896
Net Income-$82,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$320,680
Mission and Program Overview

Mission

To provide housing and support services for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,869,695$3,761,114▼ $108,581
Cash and Non-Interest-Bearing Accounts$74,067$105,267▲ $31,200
Prepaid Expenses and Deferred Charges$5,898$6,137▲ $239
Accounts Receivable$6$554▲ $548
Total Assets$4,270,284$4,145,886▼ $124,398
Other Assets Total$320,618$272,814▼ $47,804
Liabilities
Accounts Payable and Accrued Expenses$56,140$39,396▼ $16,744
Escrow Account Liability$7,879$7,178▼ $701
Other Liabilities$31,086$6,650▼ $24,436
Deferred Revenue$281$103▼ $178
Total Liabilities$95,386$53,327▼ $42,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,174,898$4,092,559▼ $82,339
Total Net Assets Fund Balance$4,174,898$4,092,559▼ $82,339
Total Liabilities and Net Assets / Fund Balance$4,270,284$4,145,886▼ $124,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,325,403$938,061$4,263,464
Land$410,000-$410,000
Equipment$17,315$127,269$144,584
Other Land Buildings$8,396$1,354$9,750
Other Assets Org$9,238--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cheak YeeChair
Teresa YungVice Chair
Jane Nancy PengDirector
Margaret T LiuDirector
Tony TangDirector
Joe YueAuditor
Brenda FungSecretary
Rudy YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,583
Investment Income
$-10,041
Other Revenue
$15
Change in Net Assets
$-82,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,792
Revenue Not Reported on Financial Statements
$-3,235
Revenue Not Reported on Form 990
$10,123
Other Revenue Adjustments
$-3,235
Total Revenue per Audited Statements
$323,915
Total Revenue per Form 990
$310,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,427
Salaries, Compensation, and Employee Benefits$123,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,356--$113,356
Comp Disqual Persons$84,729$3,142-$87,871
Occupancy$43,436--$43,436
Other Employee Benefits$24,018$891-$24,909
Fees for Services Other$23,498--$23,498
Fees for Services Management-$22,008-$22,008
Office Expenses-$14,270-$14,270
Insurance$12,337--$12,337
Fees for Services Accounting-$12,280-$12,280
Payroll Taxes$10,307$382-$10,689
Conferences and Meetings-$1,280-$1,280
Travel-$407-$407
Other Expenses$7,557$382-$382
Fees for Services Legal-$81-$81
Total Functional Expenses$337,773$55,123$0$392,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,254
Expenses per Audited Statements$396,131
Total Expenses per Form 990$392,896
Expenses Not Reported on Form 990$10,123
Expenses Not Reported on Financial Statements$-3,235
Other Expense Adjustments$-3,235
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
Due to Related Party$5,063
Residual Receipt Recapture$1,587
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 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
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 11B

“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 discusses 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
2020-11-12
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
8

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 10,123.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Administrative rent -3,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 10,123.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Administrative rent -3,235.”

Raw XML AppendixShowing 400 of 544 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039396
IRS990/AccountsReceivableGrp/BOYAmt06
IRS990/AccountsReceivableGrp/EOYAmt0554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY BILLS - BILTMORE PROPERTIES
IRS990/BooksInCareOfDetail/PhoneNum06029970013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 WEST MISSION LANE SUITE 10
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074067
IRS990/CashNonInterestBearingGrp/EOYAmt0105267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03142
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt084729
IRS990/CompDisqualPersonsGrp/TotalAmt087871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01280
IRS990/ConferencesMeetingsGrp/TotalAmt01280
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-10041
IRS990/CYOtherExpensesAmt0269427
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt0320583
IRS990/CYRevenuesLessExpensesAmt0-82339
IRS990/CYSalariesCompEmpBnftPaidAmt0123469
IRS990/CYTotalExpensesAmt0392896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310557
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0281
IRS990/DeferredRevenueGrp/EOYAmt0103
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113356
IRS990/DepreciationDepletionGrp/TotalAmt0113356
IRS990/Desc0THIS ORGANIZATION PROVIDED HOUSING AND SUPPORTIVE SERVICES TO ELDERLY PERSONS THROUGH THE OPERATION OF A 42-UNIT MULTIFAMILY HOUSING COMPLEX IN PHOENIX, ARIZONA. THE ORGANIZATION PROVIDED SAFE, DECENT, SANITARY AND AFFORDABLE HOUSING TO 67 RESIDENTS: 1% BETWEEN 18-61 (SPOUSES OF HEAD OF HOUSEHOLD); 67% BETWEEN 62-81; 31% BETWEEN 82-93 AND 1% 94+. HONG LOK HIRED A SERVICE COORDINATOR IN 2012 TO ASSIST RESIDENTS WITH SOCIAL SERVICE NEEDS. APPROXIMATELY 85% OF THE RESIDENTS UTILIZED THIS SERVICE COORDINATOR FOR A VARIETY OF REFERRALS AND ASSISTANCE INCLUDING: BENEFITS/ENTITLEMENTS, RENT/UTILITIES, MEALS, MEDICAL/DENTAL, PRESCRIPTION ASSISTANCE, RELATIONSHIP SUPPORT, COMPUTERS, HOMEMAKER SERVICES, TRANSLATION/INTERPRETATION AND TRANSPORTATION. BECAUSE THE MAJORITY OF RESIDENTS AT (CONT'D ON SCH O) HONG LOK HAVE LIMITED ENGLISH PROFICIENCY AND WHOSE PRIMARY LANGUAGE IS MANDARIN OR CANTONESE, TRANSLATION AND INTERPRETATION SERVICES ARE ESSENTIAL FOR THEIR WELL-BEING. FORTUNATELY, THE SERVICE COORDINATOR, MANAGER AND MAINTENANCE TECHNICIAN ALL SPEAK THESE (MULTIPLE) LANGUAGES, PROVIDING A CRITICAL SERVICE TO THE RESIDENTS. RESIDENTS UTILIZED THE SERVICES AND PARTICIPATED IN PROGRAMS AT THE NEARBY CHINESE SENIOR CITIZENS CENTER. HONG LOK HAS A NEIGHBORHOOD NETWORK CENTER (NNC) WHICH PROVIDED ONSITE COMPUTERS AND HIGH-SPEED INTERNET ACCESS FOR THE RESIDENTS. STAFF ALSO ASSISTED IN FACILITATING PROGRAMS AND ACTIVITIES ON-SITE FOR THE RESIDENTS, INCLUDING: ARRANGED WEEKLY TRANSPORTATION TO GROCERY STORES, ST MARY'S FOOD BOX DELIVERY (MONTHLY), BIRTHDAY PARTIES, HOLIDAY CELEBRATIONS, GAMES/MAH JONG, BINGO, HEALTH FAIRS, BLOOD PRESSURE CHECKS, POTLUCKS, FREE HAIRCUTS, DAILY REJUVENATION EXERCISE/YOGA, KARAOKE, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07879
IRS990/EscrowAccountLiabilityGrp/EOYAmt07178
IRS990/ExpenseAmt0337773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012280
IRS990/FeesForServicesAccountingGrp/TotalAmt012280
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesLegalGrp/TotalAmt081
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022008
IRS990/FeesForServicesManagementGrp/TotalAmt022008
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023498
IRS990/FeesForServicesOtherGrp/TotalAmt023498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE NANCY PENG
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY TANG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET T LIU
IRS990/Form990PartVIISectionAGrp/PersonNm3CHEAK YEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA FUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6RUDY YEE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE YUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012337
IRS990/InsuranceGrp/TotalAmt012337
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03869695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761114
IRS990/LandBldgEquipCostOrOtherBssAmt04827798
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04174898
IRS990/NetAssetsOrFundBalancesEOYAmt04092559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04174898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04092559
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043436
IRS990/OccupancyGrp/TotalAmt043436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014270
IRS990/OfficeExpensesGrp/TotalAmt014270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320618
IRS990/OtherAssetsTotalGrp/EOYAmt0272814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024909
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ProgramServicesAmt018535
IRS990/OtherExpensesGrp/ProgramServicesAmt17557
IRS990/OtherExpensesGrp/TotalAmt018535
IRS990/OtherExpensesGrp/TotalAmt17557
IRS990/OtherExpensesGrp/TotalAmt2382
IRS990/OtherLiabilitiesGrp/BOYAmt031086
IRS990/OtherLiabilitiesGrp/EOYAmt06650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt010307
IRS990/PayrollTaxesGrp/TotalAmt010689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06137
IRS990/PrincipalOfficerNm0CHEAK YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27906
IRS990/PYOtherExpensesAmt0292387
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt0319380
IRS990/PYRevenuesLessExpensesAmt0-133027
IRS990/PYSalariesCompEmpBnftPaidAmt0132194
IRS990/PYTotalExpensesAmt0424581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt043638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 230. 2018 AMOUNT: $ 80. 2019 AMOUNT: $ 15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01538522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67720
IRS990ScheduleA/PublicSupportPY509Pct00.68720
IRS990ScheduleA/PublicSupportTotal509Amt01042457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0496165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0106417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100740
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0102613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072256
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0452527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288956
IRS990ScheduleA/Total509Grp/TotalAmt01538622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01539423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03325403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04263464
IRS990ScheduleD/EquipmentGrp/BookValueAmt017315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144584
IRS990ScheduleD/ExpensesNotReportedAmt010123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3235
IRS990ScheduleD/ExpensesSubtotalAmt0396131
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW IN BANK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt010123
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPT RECAPTURE
IRS990ScheduleD/OtherRevenueAmt010123
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3235
IRS990ScheduleD/RevenueNotReportedAmt010123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3235
IRS990ScheduleD/RevenueSubtotalAmt0313792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS TENANT DEPOSITS IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 10,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE RENT -3,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSET 10,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE RENT -3,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03761114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272814
IRS990ScheduleD/TotalExpensesPerForm990Amt0392896
IRS990ScheduleD/TotalLiabilityAmt06650
IRS990ScheduleD/TotalRevenuePerForm990Amt0310557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406254
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2SO 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/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,145,886
Liabilities
$53,327
Net assets
$4,092,559
Revenue
$310,557
Expenses
$392,896
Net income
-$82,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.57$0.40$0.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.09$4.03$0.43$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.03$4.02$0.33$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.05$4.09$0.31$0.39$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.29$0.42$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$0.31$0.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.07$4.40$0.31$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$0.29$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$0.23$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.05$4.86$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.11$4.79$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.23$4.36$0.09