Form 990 for tax year 2023
Filed by LARKIN PINE SENIOR HOUSING CORPORATION.
Totals
- Total revenue
- $1,587,563
- Total expenses
- $2,100
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,587,563
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,295,676
- Total liabilities, end of year
- $5,863,648
- Net assets or fund balances, end of year
- $9,432,028
- Program services expenses (Part IX)
- $220
- Management and general expenses
- $1,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220
Program services were 10.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WHITNEY JONES
SECRETARY
- Total calculated
- $237,723
- From this org
- $0
- From related orgs
- $207,737
- Other
- $29,986
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $207,737 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,400 related
- Nontaxable benefits
- $0 + $21,586 related
- Filer's total
- $0 + $237,723 related
-
CINDY LOUIE
PRESIDENT
- Total calculated
- $227,236
- From this org
- $0
- From related orgs
- $204,061
- Other
- $23,175
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $204,061 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,169 related
- Nontaxable benefits
- $0 + $15,006 related
- Filer's total
- $0 + $227,236 related
-
JAMES NGUYEN
FORMER TREASURER/CFO
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
WENDELL LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
JIM FAGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
TERENCE CORDERO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.4 related
-
TOMMY CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME HOUSING · CA
-
501(C)(3) · SUPPORT CCDC NON-PROFIT ACTIVITIES · CA
Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER
-
501(C)(3) · GENERAL PARTNER FOR HOUSING PARTNERSHIP · CA
Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER
-
501(C)(3) · GENERAL PARTNER FOR HOUSING PARTNERSHIP · CA
Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER
-
WILLIAM PENN HOTEL CORPORATION
501(C)(3) · GENERAL PARTNER FOR HOUSING PARTNERSHIP · CA
Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER
-
BAYSIDE ELDERLY HOUSING CORPORATION
501(C)(3) · LOW INCOME HOUSING · CA
Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW INCOME HOUSING · CA · 99.99% owned · share of income $459,490 · share of assets $7,424,118
Directly controlled by GGA CORPORATION
-
RELATED · LOW INCOME HOUSING · CA · 1% owned · share of income $576 · share of assets $186,302
Directly controlled by HAMLIN HOTEL CORPORATION
-
LARKIN PINE LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · CA · 1% owned · share of income -$3,580 · share of assets -$106,700 · general or managing partner
Directly controlled by LARKIN PINE SENIOR HOUSING CORP
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
RELATED · LOW INCOME HOUSING · CA · 99.99% owned · share of income -$125,000 · share of assets $17,865,412
Directly controlled by BROADWAY FAMILY APARTMENTS LLC
-
BROADWAY SANSOME ASSOCIATES LP
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
MISSION BAY HOUSING PARTNERS LP
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
RELATED · LOW INCOME HOUSING · CA · 99.9% owned · share of income $193,373 · share of assets $3,435,569
Directly controlled by SENIOR APARTMENT NAMIKI LLC
-
NOTRE DAME HOUSING PARTNERS LP
RELATED · LOW INCOME HOUSING · CA · 99.9% owned · share of income $2,014,430 · share of assets $11,229,780
Directly controlled by NOTRE DAME HOUSING LLC
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
-
LOW INCOME HOUSING · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · GP FOR HOUSING PARTNERSHIP · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349319050
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