Civic Intelligence

Chinese Community on Aging Housing Corp

EIN 95-3506398 • 501(c)3 • Anaheim, CA

Profile

To Provide Low-Cost Housing To Low income elderly citizens.

1101 East Orangewood Avenue Ste 20Anaheim, CA 92805

barkermgt.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.03x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,243,073

Down $1,250,962 (-19%) from 2021

Liabilities

Down

$6,408,749

Down $493,822 (-7.2%) from 2021

Net Assets

Down

-$1,165,676

Down $757,140 (-185%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$3,157,200

Down $284,442 (-8.3%) from 2021

Expenses

Up

$3,940,383

Up $1,194,265 (+43%) from 2021

Net Income

Down

-$783,183

Down $1,478,707 (-213%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$10M$0-$10MAssets 2011: $9,426,499Liabilities 2011: $15,241,734Net Assets 2011: -$5,815,2352011Assets 2012: $9,147,284Liabilities 2012: $14,709,431Net Assets 2012: -$5,562,1472012Assets 2013: $8,817,163Liabilities 2013: $14,149,271Net Assets 2013: -$5,332,1082013Assets 2014: $8,500,388Liabilities 2014: $13,509,979Net Assets 2014: -$5,009,5912014Assets 2015: $8,104,511Liabilities 2015: $12,808,825Net Assets 2015: -$4,704,3142015Assets 2016: $7,917,146Liabilities 2016: $12,037,734Net Assets 2016: -$4,120,5882016Assets 2017: $7,454,704Liabilities 2017: $11,158,264Net Assets 2017: -$3,703,5602017Assets 2018: $7,518,441Liabilities 2018: $10,234,183Net Assets 2018: -$2,715,7422018Assets 2019: $7,208,570Liabilities 2019: $9,067,536Net Assets 2019: -$1,858,9662019Assets 2020: $6,890,108Liabilities 2020: $7,994,168Net Assets 2020: -$1,104,0602020Assets 2021: $6,494,035Liabilities 2021: $6,902,571Net Assets 2021: -$408,5362021Assets 2022: $5,243,073Liabilities 2022: $6,408,749Net Assets 2022: -$1,165,6762022

Highlighted filing

2022

Assets$5,243,073
Liabilities$6,408,749
Net Assets-$1,165,676
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,127,5652011Expenses 2012: $3,114,1402012Expenses 2013: $3,119,2482013Revenue 2014: $3,405,342Expenses 2014: $3,080,636Net Income 2014: $324,7062014Revenue 2015: $3,347,202Expenses 2015: $3,040,413Net Income 2015: $306,7892015Revenue 2016: $3,350,200Expenses 2016: $2,766,863Net Income 2016: $583,3372016Revenue 2017: $3,383,897Expenses 2017: $2,966,869Net Income 2017: $417,0282017Revenue 2018: $3,478,042Expenses 2018: $2,490,226Net Income 2018: $987,8162018Revenue 2019: $3,540,541Expenses 2019: $2,683,765Net Income 2019: $856,7762019Revenue 2020: $3,532,092Expenses 2020: $2,777,186Net Income 2020: $754,9062020Revenue 2021: $3,441,642Expenses 2021: $2,746,118Net Income 2021: $695,5242021Revenue 2022: $3,157,200Expenses 2022: $3,940,383Net Income 2022: -$783,1832022

Highlighted filing

2022

Revenue$3,157,200
Expenses$3,940,383
Net Income-$783,183
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,243,073
Liabilities
$6,408,749
Net assets
-$1,165,676
Revenue
$3,157,200
Expenses
$3,940,383
Net income
-$783,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.24$6.41$1.17$3.16$3.94$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.49$6.90$0.41$3.44$2.75$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.89$7.99$1.10$3.53$2.78$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.21$9.07$1.86$3.54$2.68$0.86
2018Detailed filing. Detailed filing data is available for this year.$7.52$10.2$2.72$3.48$2.49$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.45$11.2$3.70$3.38$2.97$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.92$12.0$4.12$3.35$2.77$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.10$12.8$4.70$3.35$3.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.50$13.5$5.01$3.41$3.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$14.1$5.33$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$14.7$5.56$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$15.2$5.82$3.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$3,157,200
Mission and Program Overview

Mission

To provide low-cost housing to low-income elderly citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,899,636$4,355,385▲ $455,749
Savings and Temporary Cash Investments$133,114$133,114→ $0
Cash and Non-Interest-Bearing Accounts$42,298$85,806▲ $43,508
Prepaid Expenses and Deferred Charges$86,458$71,906▼ $14,552
Accounts Receivable$4,060$5,637▲ $1,577
Total Assets$6,494,035$5,243,073▼ $1,250,962
Other Assets Total$2,328,469$591,225▼ $1,737,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,690,797$5,428,409▼ $1,262,388
Accounts Payable and Accrued Expenses$93,824$873,970▲ $780,146
Other Liabilities$117,950$106,370▼ $11,580
Total Liabilities$6,902,571$6,408,749▼ $493,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-408,536$-1,165,676▼ $757,140
Total Net Assets Fund Balance$-408,536$-1,165,676▼ $757,140
Total Liabilities and Net Assets / Fund Balance$6,494,035$5,243,073▼ $1,250,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,084$13,296,449$15,189,533
Equipment$317,040$3,511,722$3,828,762
Land$2,145,261-$2,145,261
Other Assets Org$8,766--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donald G ToyPresident
Janet LimVice President
Jimmy VictoriaSecretary
Sing ChongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,312,219
Program Service Revenue
$836,523
Investment Income
$1,435
Other Revenue
$7,023
Change in Net Assets
$-783,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,157,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,157,200
Total Revenue per Form 990
$3,157,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,600,895
Salaries, Compensation, and Employee Benefits$339,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$978,304--$978,304
Fees for Services Other$535,725--$535,725
Depreciation Depletion$439,273--$439,273
Other Salaries and Wages$276,886--$276,886
Fees for Services Management-$191,326-$191,326
Office Expenses-$55,197-$55,197
Fees for Services Legal$37,040--$37,040
Payroll Taxes$33,715--$33,715
Other Employee Benefits$28,887--$28,887
Fees for Services Accounting-$16,750-$16,750
Other Expenses$6,500--$6,500
Advertising$1,381--$1,381
Interest$171--$171
Total Functional Expenses$3,677,110$263,273$0$3,940,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,940,383
Total Expenses per Audited Statements$3,940,383
Total Expenses per Form 990$3,940,383
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
Tenant Deposits Held in Trust$69,006
Prepaid Rents$37,364
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

“The property is managed by the members of the board of directors of the organization.”

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

“Form 990 is reviewed and approved by the management company and members of the board of directors.”

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

“At the present time the organization has no enforcement policy. It relies solely on verbal representations of its officers, directors, trustees and key employees.”

Form 990, Part VI, Section C, Line 19

“Governning documents are available to the public at the attorney general's registry of charitable trust site.”

Filing and Contact Details

Filer

Filer Name
Chinese Community on Aging Housing Corp
EIN
95-3506398
Phone
2136281036
Address
1101 EAST ORANGEWOOD AVENUE STE 20, ANAHEIM, CA 92805

Signing Officer

Name
Donald G Toy
Title
President
Phone
2136281036
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald G Toy
Formed
1979
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security contract: program service expenses 174,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,318. Other contracts: program service expenses 361,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 361,407.”

FORM 990 PART XII LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the internal revenue service ("irs") and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt093824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0873970
IRS990/AccountsReceivableGrp/BOYAmt04060
IRS990/AccountsReceivableGrp/EOYAmt05637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST HOUSING TO LOW-INCOME ELDERLY CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt01381
IRS990/AdvertisingGrp/TotalAmt01381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02136281036
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 EAST ORANGEWOOD AVENUE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042298
IRS990/CashNonInterestBearingGrp/EOYAmt085806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02312219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01435
IRS990/CYOtherExpensesAmt03600895
IRS990/CYOtherRevenueAmt07023
IRS990/CYProgramServiceRevenueAmt0836523
IRS990/CYRevenuesLessExpensesAmt0-783183
IRS990/CYSalariesCompEmpBnftPaidAmt0339488
IRS990/CYTotalExpensesAmt03940383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03157200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0439273
IRS990/DepreciationDepletionGrp/TotalAmt0439273
IRS990/Desc0PROVIDED HOUSING FACILITY TO LOW-INCOME ELDERLY CITIZENS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03677110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037040
IRS990/FeesForServicesLegalGrp/TotalAmt037040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0191326
IRS990/FeesForServicesManagementGrp/TotalAmt0191326
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535725
IRS990/FeesForServicesOtherGrp/TotalAmt0535725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD G TOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET LIM
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY VICTORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3SING CHONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02312219
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03157200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0171
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentIncomeGrp/ExclusionAmt01435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016808171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03899636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04355385
IRS990/LandBldgEquipCostOrOtherBssAmt021163556
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-COST HOUSING TO LOW-INCOME ELDERLY CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06690797
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05428409
IRS990/NetAssetsOrFundBalancesBOYAmt0-408536
IRS990/NetAssetsOrFundBalancesEOYAmt0-1165676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-408536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1165676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0978304
IRS990/OccupancyGrp/TotalAmt0978304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055197
IRS990/OfficeExpensesGrp/TotalAmt055197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02328469
IRS990/OtherAssetsTotalGrp/EOYAmt0591225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028887
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2MISC ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt01298507
IRS990/OtherExpensesGrp/ProgramServicesAmt140721
IRS990/OtherExpensesGrp/ProgramServicesAmt26500
IRS990/OtherExpensesGrp/TotalAmt01298507
IRS990/OtherExpensesGrp/TotalAmt140721
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherLiabilitiesGrp/BOYAmt0117950
IRS990/OtherLiabilitiesGrp/EOYAmt0106370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12617
IRS990/OtherRevenueTotalAmt07023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033715
IRS990/PayrollTaxesGrp/TotalAmt033715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071906
IRS990/PrincipalOfficerNm0DONALD G TOY
IRS990/PriorPeriodAdjustmentsAmt026043
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE, NET
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt01954260
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt0915703
IRS990/PYRevenuesLessExpensesAmt0695524
IRS990/PYSalariesCompEmpBnftPaidAmt0791858
IRS990/PYTotalExpensesAmt02746118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03441642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-783183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0843546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VIDEO CABLE AND OTHER REVENUE - 2017 AMOUNT: $ 1,054. LAUNDRY VENDING - 2017 AMOUNT: $ 3,367. 2018 AMOUNT: $ 2,976. 2019 AMOUNT: $ 2,728. 2020 AMOUNT: $ 956. 2021 AMOUNT: $ 4,406. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 249. 2019 AMOUNT: $ 2,773. 2020 AMOUNT: $ 2,372. 2021 AMOUNT: $ 2,617.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02312219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02622620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02559454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012609381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04505516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt012609381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02312219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02519439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02622620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02559454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012609381
IRS990ScheduleA/TotalSupportAmt012644001
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/BookValueAmt01893084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013296449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015189533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03511722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03828762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03940383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02145261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02145261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2286545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3BOND RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03157200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04355385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591225
IRS990ScheduleD/TotalExpensesPerForm990Amt03940383
IRS990ScheduleD/TotalLiabilityAmt0106370
IRS990ScheduleD/TotalRevenuePerForm990Amt03157200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03157200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03940383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY THE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE PRESENT TIME THE ORGANIZATION HAS NO ENFORCEMENT POLICY. IT RELIES SOLELY ON VERBAL REPRESENTATIONS OF ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUST SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 174,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,318. OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 361,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 IX, LINE 11G
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/TotalAssetsBOYAmt06494035
IRS990/TotalAssetsEOYAmt05243073
IRS990/TotalAssetsGrp/BOYAmt06494035
IRS990/TotalAssetsGrp/EOYAmt05243073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02312219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03677110
IRS990/TotalFunctionalExpensesGrp/TotalAmt03940383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06902571
IRS990/TotalLiabilitiesEOYAmt06408749
IRS990/TotalLiabilitiesGrp/BOYAmt06902571
IRS990/TotalLiabilitiesGrp/EOYAmt06408749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-408536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1165676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03677110
IRS990/TotalProgramServiceRevenueAmt0836523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0843546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03157200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06494035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05243073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 EAST ORANGEWOOD AVENUE STE 200
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G TOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02136281036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINESE COMMUNITY ON AGING HOUSING CORP
ReturnHeader/Filer/BusinessNameControlTxt0CHIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.