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Nonprofiteer
← HAP SYCAMORE HOLDING CO

Form 990 for tax year 2023

Filed by HAP SYCAMORE HOLDING CO.

Totals

Total revenue
-$296,218
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$296,218
Total assets, end of year
$8,194,021
Total liabilities, end of year
$9,050,271
Net assets or fund balances, end of year
-$856,250
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$296,218

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.

  • 6a · Gross rents

    real property $114,000

  • 6b · Less rental expenses

    real property $410,218

  • 6c · Rental income or loss

    real property -$296,218

  • 6d · Net rental income or loss

    total -$296,218 · excluded -$296,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,589 · end of year $372,589

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

    $8,563,275

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

    $741,843

  • 10c · Land, buildings and equipment, net

    beginning of year $8,055,773 · end of year $7,821,432

  • 23 · Secured mortgages and notes payable

    beginning of year $9,032,394 · end of year $9,050,271

  • 27 · Net assets without donor restrictions

    beginning of year -$560,032 · end of year -$856,250

Mission and programs · 2023

Mission

ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE HMONG AMERICAN PARTNERSHIP, TO SUPPORT THE FUNCTIONS OF THE HMONG AMERICAN PARTNERSHIP, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE HMONG AMERICAN PARTNERSHIP.

Activities or mission (Part I)

ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF, TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE HMONG AMERICAN PARTNERSHIP.

  • WORKFORCE DEVELOPMENT- DURING 2021, A WORKFORCE TRAINING CENTER WAS PURCHASED TO HELP PARTICIPANTS NAVIGATE AND ADAPT TO THE AMERICAN JOB MARKET. THE CENTER ALSO SERVES AS A BRIDGE BETWEEN PROPECTIVE EMPLOYERS AND THE REFUGEE AND IMMIGRANT COMMUNITY.

    Expenses $296,218 · Revenue $114,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reona Vang

    PRESIDENT

    Total calculated
    $209,214
    From this org
    $0
    From related orgs
    $195,212
    Other
    $14,002
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $195,212 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,748 related
    Nontaxable benefits
    not reported + $2,254 related
    Filer's total
    not reported + $209,214 related

  • Jodie Tanaka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pheng Vang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 10 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349325270

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