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Nonprofiteer
← INTERNATIONAL HOTEL SENIOR HOUSING INC

Form 990 for tax year 2023

Filed by INTERNATIONAL HOTEL SENIOR HOUSING INC.

Totals

Total revenue
$1,508,997
Total expenses
$2,372,241
Contributions and grants received
$973,334
Grants paid
$0
Program service revenue
$531,488
Investment income
$4,175
Other revenue
$0
Total assets, end of year
$17,904,424
Total liabilities, end of year
$27,996,318
Net assets or fund balances, end of year
-$10,091,894
Program services expenses (Part IX)
$2,348,381
Management and general expenses
$23,860
Fundraising expenses
$0
Program service expenses (Part III)
$2,348,381

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $973,334

  • 2a · Program service revenue: RENTAL

    total $493,732 · related or exempt $493,732

  • 2b · Program service revenue: LAUNDRY & OTHER INC

    total $37,756 · related or exempt $37,756

  • 3 · Investment income

    total $4,175 · excluded $4,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $485,798 · program services $485,798

  • 9 · Other employee benefits

    total $136,970 · program services $136,970

  • 10 · Payroll taxes

    total $37,325 · program services $37,325

  • 11b · Fees: legal

    total $3,487 · program services $3,487

  • 11c · Fees: accounting

    total $23,860 · management and general $23,860

  • 11g · Fees: other

    total $63,000 · program services $63,000

  • 13 · Office expenses

    total $29,464 · program services $29,464

  • 22 · Depreciation, depletion and amortization

    total $780,126 · program services $780,126

  • 23 · Insurance

    total $131,853 · program services $131,853

  • 24a · Other expenses: UTILITIES

    total $201,926 · program services $201,926

  • 24b · Other expenses: CONTRACTS

    total $199,252 · program services $199,252

  • 24c · Other expenses: LOSS ON RETIREMENT OF F

    total $162,333 · program services $162,333

  • 24d · Other expenses: MISCLLANEOUS

    total $31,025 · program services $31,025

  • 24e · All other expenses

    total $85,822 · program services $85,822

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,593 · end of year $72,983

  • 2 · Savings and temporary cash investments

    beginning of year $4,026 · end of year $4,063

  • 4 · Accounts receivable

    beginning of year $4,646 · end of year $5,777

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,063 · end of year $26,139

  • 10a · Land, buildings and equipment: cost or other basis

    $30,089,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,006,584

  • 10c · Land, buildings and equipment, net

    beginning of year $17,500,867 · end of year $17,082,895

  • 15 · Other assets

    beginning of year $1,078,158 · end of year $712,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,096 · end of year $60,789

  • 23 · Secured mortgages and notes payable

    beginning of year $27,881,480 · end of year $27,881,480

  • 25 · Other liabilities

    beginning of year $47,427 · end of year $54,049

  • 27 · Net assets without donor restrictions

    beginning of year -$9,228,650 · end of year -$10,091,894

Mission and programs · 2023

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.

  • THE ORGANIZATION OPERATES A 105-UNIT AFFORDABLE HOUSING PROJECT FOR LOW-INCOME SENIOR HOUSEHOLDS.

    Expenses $2,348,381 · Revenue $531,488

As filed on the 2023 return.

Listed in Part VII

  • Susie Wong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Cynthia Joe

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Chung

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Cary Fong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Henny Lee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Marily Mondejar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Edwin Batongbacal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Helen Marte-Bautista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tim Dayonot

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Lamar Heystek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202431339349300533

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