Civic Intelligence

Ti-Hwa Foundation

990 • Fiscal year 2023 • EIN 82-1197136

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
801 Pennsylvania Ave NW 1024Washington, DC 20004

(202) 438-4772

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,816,082

Flat from 2023

Net Assets

Flat

$780,686

Flat from 2023

Liabilities

Flat

$1,035,396

Flat from 2023

Revenue And Expenses

Revenue

Flat

$308,771

Flat from 2023

Expenses

Flat

$439,612

Flat from 2023

Net Income

Flat

-$130,841

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $938,430Liabilities 2017: $0Net Assets 2017: $938,4302017Assets 2018: $958,164Liabilities 2018: $9,444Net Assets 2018: $948,7202018Assets 2019: $2,050,305Liabilities 2019: $1,087,310Net Assets 2019: $962,9952019Assets 2020: $2,001,921Liabilities 2020: $1,068,546Net Assets 2020: $933,3752020Assets 2021: $2,008,024Liabilities 2021: $1,056,338Net Assets 2021: $951,6862021Assets 2022: $1,895,428Liabilities 2022: $1,006,735Net Assets 2022: $888,6932022Assets 2023: $1,816,082Liabilities 2023: $1,035,396Net Assets 2023: $780,6862023Assets 2023: $1,816,082Liabilities 2023: $1,035,396Net Assets 2023: $780,6862023Assets 2024: $1,772,729Liabilities 2024: $992,315Net Assets 2024: $780,4142024

Highlighted filing

2023

Assets$1,816,082
Liabilities$1,035,396
Net Assets$780,686
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,000,236Expenses 2017: $61,806Net Income 2017: $938,4302017Revenue 2018: $104,112Expenses 2018: $93,822Net Income 2018: $10,2902018Revenue 2019: $211,854Expenses 2019: $237,579Net Income 2019: -$25,7252019Revenue 2020: $288,508Expenses 2020: $326,482Net Income 2020: -$37,9742020Revenue 2021: $286,407Expenses 2021: $313,544Net Income 2021: -$27,1372021Revenue 2022: $281,653Expenses 2022: $349,670Net Income 2022: -$68,0172022Revenue 2023: $308,771Expenses 2023: $439,612Net Income 2023: -$130,8412023Revenue 2023: $308,771Expenses 2023: $439,612Net Income 2023: -$130,8412023Revenue 2024: $307,643Expenses 2024: $396,117Net Income 2024: -$88,4742024

Highlighted filing

2023

Revenue$308,771
Expenses$439,612
Net Income-$130,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$319,454
Mission and Program Overview

Mission

Ti-hwa foundation is a not-for-profit corporation formed to provide affordable housing to those that need it most. The corporation receives housing assistance payments from the u.s. Department of housing and urban development (hud) pursuant to section 8 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,505,786$1,467,995▼ $37,791
Rtn Earn Endowment Incm Other Fnds$888,693$780,686▼ $108,007
Investments in Publicly Traded Securities$184,313$164,105▼ $20,208
Cash and Non-Interest-Bearing Accounts$155,877$92,309▼ $63,568
Savings and Temporary Cash Investments$32,688$79,413▲ $46,725
Intangible Assets$4,504$0▼ $4,504
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,895,428$1,816,082▼ $79,346
Other Assets Total$12,260$12,260→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,040$943,320▼ $33,720
Accounts Payable and Accrued Expenses$19,759$81,612▲ $61,853
Other Liabilities$9,936$10,464▲ $528
Total Liabilities$1,006,735$1,035,396▲ $28,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,693$780,686▼ $108,007
Total Liabilities and Net Assets / Fund Balance$1,895,428$1,816,082▼ $79,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,885$188,146$1,499,031
Land$156,270-$156,270
Equipment$840$560$1,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Yeni WongPresident
Jeanny HoBoard Member
Curt HansenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,565
Investment Income
$7,206
Other Revenue
$0
Change in Net Assets
$-130,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,612
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$142,110-$142,110
Interest$66,369--$66,369
Depreciation Depletion$37,791--$37,791
Insurance$15,300--$15,300
Occupancy-$15,000-$15,000
Fees for Services Accounting-$14,375-$14,375
Office Expenses$12,321--$12,321
Other Expenses$11,811--$11,811
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Legal-$4,629-$4,629
Fees for Service Investment Mgmnt Fees-$3,399-$3,399
All Other Expenses$2,106$860-$2,966
Advertising$2,376--$2,376
Travel-$397-$397
Conferences and Meetings$251--$251
Total Functional Expenses$258,842$180,770$0$439,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are yeni wong (managing member) and 618 H Partnership LLC”

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

“The tax preparer sends a draft of the return to the management who forwards a copy of the return to each board member for their comments prior to filing.”

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

“each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
TI-HWA Foundation
EIN
82-1197136
Phone
2024384772
Address
801 Pennsylvania Ave NW 1024, Washington, DC 20004

Signing Officer

Name
Yeni Wong
Title
President
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gordon Stockman & Waugh PC
Address
8726 N Industrial Rd, Peoria, IL 61615
Preparer
Andrew Ryon CPA
Phone
3096924030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“OTHER = -$6333”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measure the corporation's exposure to those tax positions. management belies that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. any interest or penalties assessed to the corporation are recorded in operating expenses. no interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01345936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031257
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt01345936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205458
IRS990ScheduleA/Total509Grp/TotalAmt01345936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01377193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01499031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measure the corporation's exposure to those tax positions. management belies that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. any interest or penalties assessed to the corporation are recorded in operating expenses. no interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467995
IRS990ScheduleD/TotalLiabilityAmt010464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are yeni wong (managing member) and 618 H Partnership LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax preparer sends a draft of the return to the management who forwards a copy of the return to each board member for their comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2each officer and director is required to annually disclose interests that could give rise to conflicts at a board meeting. If an item of conflict comes to surface, the board discusses and votes on it before awarding any contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 and all related financial and policy information are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER = -$6333
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TI-HWA Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1TI-HWA Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0211 Ann St LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1621 N Ridge Avenue LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822588552
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1284520591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0540779
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1994153
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Low Income housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0113904
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1187660
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0801 Penn Ave NW Suite 1024
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1801 Penn Ave NW Suite 1024
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Washington
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020004
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd120004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01895428
IRS990/TotalAssetsEOYAmt01816082
IRS990/TotalAssetsGrp/BOYAmt01895428
IRS990/TotalAssetsGrp/EOYAmt01816082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,082
Liabilities
$1,035,396
Net assets
$780,686
Revenue
$308,771
Expenses
$439,612
Net income
-$130,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.99$0.78$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.82$1.04$0.78$0.31$0.44$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.04$0.78$0.31$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$1.01$0.89$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.01$1.06$0.95$0.29$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.07$0.93$0.29$0.33$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.09$0.96$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.00$0.06$0.94
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