Totals
- Total revenue
- $164,636
- Total expenses
- $42,822
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $164,636
- Other revenue
- $0
- Total assets, end of year
- $7,865,180
- Total liabilities, end of year
- $8,874
- Net assets or fund balances, end of year
- $7,856,306
- Program services expenses (Part IX)
- $40,307
- Management and general expenses
- $2,515
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,307
Program services were 94.1% 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.
-
3 · Investment income
total $225,402 · excluded $225,402
-
7a · Gross sales of assets other than inventory
securities $5,257,487
-
7b · Less cost or other basis and sales expenses
securities $5,318,253
-
7c · Gain or loss
securities -$60,766
-
7d · Net gain or loss
total -$60,766 · excluded -$60,766
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,515 · management and general $2,515
-
24a · Other expenses: INVESTMENT EXPENSE
total $40,207 · program services $40,207
-
24b · Other expenses: TAXES AND LICENSES
total $100 · program services $100
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $8,865,412 · end of year $7,624,486
-
15 · Other assets
beginning of year $172,147 · end of year $240,694
-
25 · Other liabilities
beginning of year $6,259 · end of year $8,874
-
27 · Net assets without donor restrictions
beginning of year $9,031,300 · end of year $7,856,306
Mission and programs · 2022
Mission
TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF CHINATOWN COMMUNITY DEVELOPMENT CENTER, INC.
-
TO SUPPORT, BENEFIT, AND CARRY OUT THE PURPOSES OF CHINATOWN COMMUNITY DEVELOPMENT CENTER, INC.
Expenses $40,307
As filed on the 2022 return.
Listed in Part VII
-
Gordon ChinGORDON CHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Malcolm YeungMALCOLM YEUNG
PRESIDENT
- Total calculated
- $291,612
- From this org
- $0
- From related orgs
- $251,769
- Other
- $39,843
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $251,769 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,538 related
- Nontaxable benefits
- $0 + $34,305 related
- Filer's total
- $0 + $291,612 related
-
Howard AshlockHOWARD ASHLOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Vivian Fei TsenVIVIAN FEI TSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard ChungHOWARD CHUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew HuangANDREW HUANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy LouieCINDY LOUIE
DIRECTOR
- Total calculated
- $212,359
- From this org
- $0
- From related orgs
- $191,510
- Other
- $20,849
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $191,510 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,679 related
- Nontaxable benefits
- $0 + $13,170 related
- Filer's total
- $0 + $212,359 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION SURVEY OR STUDY WERE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
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.
-
CHINATOWN COMMUNITY DEVELOPMENT CENTER
501(C)(3) · LOW INCOME HOUSING · CA
-
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
-
LARKIN PINE SENIOR HOUSING CORP
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.
-
GGA 1820 POST LP
LOW INCOME HOUSING · CA
-
HAMLIN HOTEL LP
LOW INCOME HOUSING · CA
-
LARKIN PINE LP
LOW INCOME HOUSING · CA
-
WILLIAM PENN HOTEL LP
LOW INCOME HOUSING · CA
-
150 OTIS ASSOCIATES LP
LOW INCOME HOUSING · CA
-
BAY STREET LP
LOW INCOME HOUSING · CA
-
BROADWAY FAMILY APARTMENTS LP
LOW INCOME HOUSING · CA
-
BROADWAY SANSOME ASSOCIATES LP
LOW INCOME HOUSING · CA
-
MHRSC LP
LOW INCOME HOUSING · CA
-
MISSION BAY HOUSING PARTNERS LP
LOW INCOME HOUSING · CA
-
MBB7 HOUSING PARTNERS LP
LOW INCOME HOUSING · CA
-
NAMIKI APARTMENTS LP
LOW INCOME HOUSING · CA
-
NOTRE DAME HOUSING PARTNERS LP
LOW INCOME HOUSING · CA
-
PACIFIC AVENUE LP
LOW INCOME HOUSING · CA
-
PARKVIEW TERRACE PARTNERS LP
LOW INCOME HOUSING · CA
-
PING YUEN LP
LOW INCOME HOUSING · CA
-
NORTH PING YUEN LP
LOW INCOME HOUSING · CA
-
TENDERLOIN FAMILY HOUSING LP
LOW INCOME HOUSING · CA
-
2060 FOLSOM HOUSING LP
LOW INCOME HOUSING · CA
-
MB3E LP
LOW INCOME HOUSING · CA
-
1296 SHOTWELL HOUSING LP
LOW INCOME HOUSING · CA
-
MACEO MAY APTS LP
LOW INCOME HOUSING · CA
-
HAMLIN HOTEL 2019 LP
LOW INCOME HOUSING · CA
-
THROUGHLINE LP
LOW INCOME HOUSING · CA
-
TRANSBAY 2 SENIOR LP
LOW INCOME HOUSING · CA
-
NEW ASIA HOUSING LP
LOW INCOME HOUSING · CA
-
CASA ADELANTE SVN HOUSING LP
LOW INCOME HOUSING · CA
-
730 STANYAN ASSOCIATES LP
LOW INCOME HOUSING · CA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
701 GOLDEN GATE LLC
C · GP FOR HOUSING PARTNERSHIP · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300731
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