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Nonprofiteer
← HONG NING SENIOR HOUSING CORPORATION

Form 990 for tax year 2023

Filed by HONG NING SENIOR HOUSING CORPORATION.

Totals

Total revenue
$662,488
Total expenses
$517,727
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$661,280
Investment income
$1,208
Other revenue
$0
Total assets, end of year
$588,928
Total liabilities, end of year
$775,064
Net assets or fund balances, end of year
-$186,136
Program services expenses (Part IX)
$429,949
Management and general expenses
$87,778
Fundraising expenses
$0
Program service expenses (Part III)
$429,949

Program services were 83.0% 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.

  • 2a · Program service revenue: NET RENTAL INCOME

    total $660,059 · related or exempt $660,059

  • 2b · Program service revenue: LAUNDRY

    total $759 · related or exempt $759

  • 2c · Program service revenue: TENANT CHARGES

    total $462 · related or exempt $462

  • 3 · Investment income

    total $1,208 · excluded $1,208

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $96,627 · program services $86,964 · management and general $9,663

  • 9 · Other employee benefits

    total $22,346 · program services $20,111 · management and general $2,235

  • 10 · Payroll taxes

    total $10,443 · program services $9,399 · management and general $1,044

  • 11a · Fees: management

    total $30,624 · management and general $30,624

  • 11b · Fees: legal

    total $398 · management and general $398

  • 11c · Fees: accounting

    total $20,456 · management and general $20,456

  • 11g · Fees: other

    total $40,933 · program services $40,933

  • 12 · Advertising and promotion

    total $1,443 · program services $1,443

  • 13 · Office expenses

    total $17,805 · management and general $17,805

  • 14 · Information technology

    total $2,587 · management and general $2,587

  • 16 · Occupancy

    total $72,677 · program services $72,677

  • 17 · Travel

    total $357 · management and general $357

  • 19 · Conferences, conventions and meetings

    total $2,475 · management and general $2,475

  • 20 · Interest

    total $69,964 · program services $69,964

  • 22 · Depreciation, depletion and amortization

    total $46,463 · program services $46,463

  • 23 · Insurance

    total $17,802 · program services $17,802

  • 24a · Other expenses: MAINTENANCE AND REPAIR

    total $49,055 · program services $49,055

  • 24b · Other expenses: TAXES, LICENSES AND FEE

    total $15,022 · program services $15,022

  • 24c · Other expenses: BAD DEBTS

    total $134 · management and general $134

  • 24d · Other expenses: MISCELLANEOUS

    total $116 · program services $116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,481 · end of year $14,794

  • 4 · Accounts receivable

    beginning of year $37,002 · end of year $1,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,460 · end of year $9,173

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

    $2,505,273

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

    $2,099,312

  • 10c · Land, buildings and equipment, net

    beginning of year $434,575 · end of year $405,961

  • 15 · Other assets

    beginning of year $109,877 · end of year $157,913

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,873 · end of year $32,589

  • 19 · Deferred revenue

    beginning of year $1,990 · end of year $983

  • 21 · Escrow or custodial account liability

    beginning of year $10,157 · end of year $11,045

  • 23 · Secured mortgages and notes payable

    beginning of year $816,617 · end of year $703,792

  • 25 · Other liabilities

    beginning of year $26,655 · end of year $26,655

  • 27 · Net assets without donor restrictions

    beginning of year -$330,897 · end of year -$186,136

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS.

  • IN 2023, THIS ORGANIZATION PROVIDED HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 58-UNIT HUD 202 MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE AND AFFORDABLE HOUSING TO 73 RESIDENTS: 1% BETWEEN THE AGES 18-61 (NON-ELDERLY, DISABLED); 60% BETWEEN THE AGES 62-81; AND 39% BETWEEN THE AGES 82-93. HONG NING HOUSE EMPLOYED A SERVICE COORDINATOR WHO PROVIDED RESOURCES OR ASSISTANCE TO RESIDENTS ON TOPICS INCLUDING: CASE MANAGEMENT, EMERGENCY FINANCIAL ASSISTANCE, HOME DELIVERED MEALS, FOOD BANK PROGRAMS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, CITIZENSHIP, TRANSPORTATION, TRANSLATION, HEALTHCARE SERVICES, SOCIAL SECURITY AND MEDICARE, HOME MANAGEMENT, FAMILY SUPPORT AND PRESCRIPTION ASSISTANCE/DELIVERY. (CONT'D ON SCH O) THE SERVICE COORDINATOR SCHEDULED A VARIETY OF HEALTH AND WELLNESS PROGRAMS AND EVENTS, INCLUDING: VACCINE EVENTS, TAI CHI CLASSES, SENIOR FARMER MARKET NUTRITION PROGRAM, FARM EXPRESS MOBILE MARKET, MOBILE MEDICAL CLINIC, MEDICARE AND AHCCCS INQUIRY, FOOD BOX DELIVERY, FREE HAIRCUTS AND PHARMACY DELIVERY. RESIDENTS ENJOYED ARRANGING AND PARTICIPATING IN THEIR OWN ACTIVITIES, SUCH AS DAILY EXERCISE, GAMES, WALKING CLUB, AND SINGING GROUP.

    Expenses $429,949 · Revenue $661,280

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

Listed in Part VII

  • Leung Eng

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • Maggie Eng

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Daming Wen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Yong Zhou Tang

    SECRETARY (THRU 4/23)

    Total calculated
    $0
    Hours/week
    0.1

  • Xiang Situ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Lily Woo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

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.

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
2 October 2024
IRS schema version
2023v5.1
Source object
202412829349302156

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