Civic Intelligence

International Hotel Senior Housing Inc

EIN 94-3216612 • 501(c)3 • San Francisco, CA

Profile

The organization's mission is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

615 Grant AvenueSan Francisco, CA 94108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

16.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$17,216,557

Down $687,867 (-3.8%) from 2023

Liabilities

Up

$28,119,462

Up $123,144 (+0.4%) from 2023

Net Assets

Down

-$10,902,905

Down $811,011 (-8.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$1,584,541

Up $75,544 (+5.0%) from 2023

Expenses

Up

$2,395,552

Up $23,311 (+1.0%) from 2023

Net Income

Up

-$811,011

Up $52,233 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2011: $25,735,849Liabilities 2011: $28,853,735Net Assets 2011: -$3,117,8862011Assets 2012: $25,149,163Liabilities 2012: $28,853,621Net Assets 2012: -$3,704,4582012Assets 2013: $24,599,689Liabilities 2013: $28,852,231Net Assets 2013: -$4,252,5422013Assets 2014: $23,975,621Liabilities 2014: $28,794,576Net Assets 2014: -$4,818,9552014Assets 2015: $23,357,252Liabilities 2015: $28,783,875Net Assets 2015: -$5,426,6232015Assets 2016: $22,796,322Liabilities 2016: $28,807,717Net Assets 2016: -$6,011,3952016Assets 2017: $22,167,044Liabilities 2017: $28,802,047Net Assets 2017: -$6,635,0032017Assets 2018: $21,641,141Liabilities 2018: $28,964,444Net Assets 2018: -$7,323,3032018Assets 2019: $20,760,519Liabilities 2019: $28,806,153Net Assets 2019: -$8,045,6342019Assets 2020: $20,143,264Liabilities 2020: $28,926,300Net Assets 2020: -$8,783,0362020Assets 2021: $19,404,340Liabilities 2021: $28,004,124Net Assets 2021: -$8,599,7842021Assets 2023: $17,904,424Liabilities 2023: $27,996,318Net Assets 2023: -$10,091,8942023Assets 2024: $17,216,557Liabilities 2024: $28,119,462Net Assets 2024: -$10,902,9052024

Highlighted filing

2024

Assets$17,216,557
Liabilities$28,119,462
Net Assets-$10,902,905
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $924,346Expenses 2011: $1,495,613Net Income 2011: -$571,2672011Revenue 2012: $934,572Expenses 2012: $1,521,144Net Income 2012: -$586,5722012Revenue 2013: $924,440Expenses 2013: $1,472,524Net Income 2013: -$548,0842013Revenue 2014: $928,809Expenses 2014: $1,495,222Net Income 2014: -$566,4132014Revenue 2015: $927,834Expenses 2015: $1,535,502Net Income 2015: -$607,6682015Revenue 2016: $999,815Expenses 2016: $1,584,587Net Income 2016: -$584,7722016Revenue 2017: $1,091,565Expenses 2017: $1,715,173Net Income 2017: -$623,6082017Revenue 2018: $1,154,718Expenses 2018: $1,843,018Net Income 2018: -$688,3002018Revenue 2019: $1,209,914Expenses 2019: $1,932,245Net Income 2019: -$722,3312019Revenue 2020: $1,298,182Expenses 2020: $2,035,584Net Income 2020: -$737,4022020Revenue 2021: $2,259,576Expenses 2021: $2,076,324Net Income 2021: $183,2522021Revenue 2023: $1,508,997Expenses 2023: $2,372,241Net Income 2023: -$863,2442023Revenue 2024: $1,584,541Expenses 2024: $2,395,552Net Income 2024: -$811,0112024

Highlighted filing

2024

Revenue$1,584,541
Expenses$2,395,552
Net Income-$811,011
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,216,557
Liabilities
$28,119,462
Net assets
-$10,902,905
Revenue
$1,584,541
Expenses
$2,395,552
Net income
-$811,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$28.1$10.9$1.58$2.40$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.9$28.0$10.1$1.51$2.37$0.86
2021Detailed filing. Detailed filing data is available for this year.$19.4$28.0$8.60$2.26$2.08$0.18
2020Detailed filing. Detailed filing data is available for this year.$20.1$28.9$8.78$1.30$2.04$0.74
2019Detailed filing. Detailed filing data is available for this year.$20.8$28.8$8.05$1.21$1.93$0.72
2018Detailed filing. Detailed filing data is available for this year.$21.6$29.0$7.32$1.15$1.84$0.69
2017Detailed filing. Detailed filing data is available for this year.$22.2$28.8$6.64$1.09$1.72$0.62
2016Detailed filing. Detailed filing data is available for this year.$22.8$28.8$6.01$1.00$1.58$0.58
2015Detailed filing. Detailed filing data is available for this year.$23.4$28.8$5.43$0.93$1.54$0.61
2014Detailed filing. Detailed filing data is available for this year.$24.0$28.8$4.82$0.93$1.50$0.57
2013Summary only. Only limited summary data is available for this year.$24.6$28.9$4.25$0.92$1.47$0.55
2012Summary only. Only limited summary data is available for this year.$25.1$28.9$3.70$0.93$1.52$0.59
2011Summary only. Only limited summary data is available for this year.$25.7$28.9$3.12$0.92$1.50$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,584,541
Mission and Program Overview

Mission

The organization's mission is to provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,082,895$16,339,444▼ $743,451
Cash and Non-Interest-Bearing Accounts$72,983$151,404▲ $78,421
Prepaid Expenses and Deferred Charges$26,139$21,116▼ $5,023
Savings and Temporary Cash Investments$4,063$4,150▲ $87
Accounts Receivable$5,777$3,041▼ $2,736
Total Assets$17,904,424$17,216,557▼ $687,867
Other Assets Total$712,567$697,402▼ $15,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,881,480$27,881,480→ $0
Other Liabilities$54,049$146,638▲ $92,589
Accounts Payable and Accrued Expenses$60,789$91,344▲ $30,555
Total Liabilities$27,996,318$28,119,462▲ $123,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,091,894$-10,902,905▼ $811,011
Total Net Assets Fund Balance$-10,091,894$-10,902,905▼ $811,011
Total Liabilities and Net Assets / Fund Balance$17,904,424$17,216,557▼ $687,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,439,687$13,432,641$28,872,328
Other Land Buildings$765,000-$765,000
Equipment$134,757$330,601$465,358
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Henny LeePresident
Tim DayonotVice President
Edwin BatongbacalDirector
Helen Marte-bautistaDirector
Henry DerDirector
Lamar HeystekDirector
Marily MondejarDirector
Susie WongDirector
Amy ChungSecretary
Cynthia JoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,876
Program Service Revenue
$552,201
Investment Income
$20,464
Other Revenue
$0
Change in Net Assets
$-811,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,584,541
Total Revenue per Form 990
$1,584,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,611
Salaries, Compensation, and Employee Benefits$770,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$782,932--$782,932
Other Salaries and Wages$560,862--$560,862
Other Employee Benefits$168,556--$168,556
Insurance$156,474--$156,474
All Other Expenses$91,411--$91,411
Fees for Services Other$63,000--$63,000
Payroll Taxes$41,523--$41,523
Other Expenses$35,049--$35,049
Office Expenses$29,204--$29,204
Fees for Services Accounting-$26,190-$26,190
Fees for Services Legal$13,251--$13,251
Total Functional Expenses$2,369,362$26,190$0$2,395,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,552
Total Expenses per Audited Statements$2,395,552
Total Expenses per Form 990$2,395,552
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related-party Payable$108,003
Security Deposits$38,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“I-hotel engaged chinatown community development center to manage its day-to-day operations for a fee.”

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

“The form 990 was prepared by the independent tax professional of the organization. A draft of the tax return is emailed to all board members before filing.”

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

“Self-dealing transactions involving board members must be approved by the majority of the board. Annually, all board members sign off on a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, audit report and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Hotel Senior Housing Inc
EIN
94-3216612
Phone
4159841450
Address
615 GRANT AVENUE, SAN FRANCISCO, CA 94108

Signing Officer

Name
Henry Lee
Title
President
Phone
4159841450
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henny Lee
Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & 2B

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to chinatown community development center. The amount was listed to conform to the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

FORM 990. PART XII, LINE 2C:

“There is no change in the oversight process or selection process for the audit from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate suppport for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027881480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027881480
IRS990/NetAssetsOrFundBalancesBOYAmt0-10091894
IRS990/NetAssetsOrFundBalancesEOYAmt0-10902905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10091894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10902905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029204
IRS990/OfficeExpensesGrp/TotalAmt029204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0712567
IRS990/OtherAssetsTotalGrp/EOYAmt0697402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168556
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCLLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0201841
IRS990/OtherExpensesGrp/ProgramServicesAmt1186564
IRS990/OtherExpensesGrp/ProgramServicesAmt238695
IRS990/OtherExpensesGrp/ProgramServicesAmt335049
IRS990/OtherExpensesGrp/TotalAmt0201841
IRS990/OtherExpensesGrp/TotalAmt1186564
IRS990/OtherExpensesGrp/TotalAmt238695
IRS990/OtherExpensesGrp/TotalAmt335049
IRS990/OtherLiabilitiesGrp/BOYAmt054049
IRS990/OtherLiabilitiesGrp/EOYAmt0146638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0560862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041523
IRS990/PayrollTaxesGrp/TotalAmt041523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021116
IRS990/PrincipalOfficerNm0HENNY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & OTHER INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt01712148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0531488
IRS990/PYRevenuesLessExpensesAmt0-863244
IRS990/PYSalariesCompEmpBnftPaidAmt0660093
IRS990/PYTotalExpensesAmt02372241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-811011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01011876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01030137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01789437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0846574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05651358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02476512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044314
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt08127870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01564077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01516149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02258686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284136
IRS990ScheduleA/Total509Grp/TotalAmt08127870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01584541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01508997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01520888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02259576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08172184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015439687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013432641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028872328
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02395552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED-PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01584541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016339444
IRS990ScheduleD/TotalExpensesPerForm990Amt02395552
IRS990ScheduleD/TotalLiabilityAmt0146638
IRS990ScheduleD/TotalRevenuePerForm990Amt01584541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395552
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO CHINATOWN COMMUNITY DEVELOPMENT CENTER. THE AMOUNT WAS LISTED TO CONFORM TO THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1I-HOTEL ENGAGED CHINATOWN COMMUNITY DEVELOPMENT CENTER TO MANAGE ITS DAY-TO-DAY OPERATIONS FOR A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE INDEPENDENT TAX PROFESSIONAL OF THE ORGANIZATION. A DRAFT OF THE TAX RETURN IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF-DEALING TRANSACTIONS INVOLVING BOARD MEMBERS MUST BE APPROVED BY THE MAJORITY OF THE BOARD. ANNUALLY, ALL BOARD MEMBERS SIGN OFF ON A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION, BYLAWS, AUDIT REPORT AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A & 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017904424
IRS990/TotalAssetsEOYAmt017216557
IRS990/TotalAssetsGrp/BOYAmt017904424
IRS990/TotalAssetsGrp/EOYAmt017216557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01011876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02369362
IRS990/TotalFunctionalExpensesGrp/TotalAmt02395552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027996318
IRS990/TotalLiabilitiesEOYAmt028119462
IRS990/TotalLiabilitiesGrp/BOYAmt027996318
IRS990/TotalLiabilitiesGrp/EOYAmt028119462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10091894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10902905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02369362

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