Totals
- Total revenue
- $510,002
- Total expenses
- $399,731
- Contributions and grants received
- $414,206
- Grants paid
- $1,250
- Program service revenue
- $103,153
- Investment income
- $1,570
- Other revenue
- -$8,927
- Total assets, end of year
- $751,904
- Total liabilities, end of year
- $739,908
- Net assets or fund balances, end of year
- $11,996
- Program services expenses (Part IX)
- $359,883
- Management and general expenses
- $39,848
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,883
Program services were 90.0% 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)
$265,441
-
1f · All other contributions, gifts and grants
$148,765
-
2a · Program service revenue: Adult Daycare Contract
total $102,553 · related or exempt $102,553
-
2f · All other program service revenue
total $600 · related or exempt $600
-
3 · Investment income
total $1,570 · excluded $1,570
-
6a · Gross rents
real property $20,592
-
6b · Less rental expenses
real property $29,519
-
6c · Rental income or loss
real property -$8,927
-
6d · Net rental income or loss
total -$8,927 · unrelated business -$8,927
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,250 · program services $1,250
-
5 · Compensation of officers, directors and key employees
total $23,498 · program services $21,148 · management and general $2,350
-
7 · Other salaries and wages
total $49,624 · program services $44,662 · management and general $4,962
-
10 · Payroll taxes
total $4,642 · program services $4,178 · management and general $464
-
11g · Fees: other
total $45,246 · program services $40,721 · management and general $4,525
-
12 · Advertising and promotion
total $555 · program services $500 · management and general $55
-
13 · Office expenses
total $19,412 · program services $17,471 · management and general $1,941
-
14 · Information technology
total $3,840 · program services $3,456 · management and general $384
-
16 · Occupancy
total $44,342 · program services $39,908 · management and general $4,434
-
17 · Travel
total $31,336 · program services $28,202 · management and general $3,134
-
19 · Conferences, conventions and meetings
total $5,264 · program services $4,738 · management and general $526
-
20 · Interest
total $616 · program services $554 · management and general $62
-
22 · Depreciation, depletion and amortization
total $88,381 · program services $79,543 · management and general $8,838
-
23 · Insurance
total $15,657 · program services $14,091 · management and general $1,566
-
24a · Other expenses: Repairs and Maintenance
total $42,651 · program services $38,386 · management and general $4,265
-
24b · Other expenses: Program Supplies
total $22,711 · program services $20,440 · management and general $2,271
-
24c · Other expenses: Interpreting & Translat
total $706 · program services $635 · management and general $71
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $32,843 · end of year $310,113
-
3 · Pledges and grants receivable
beginning of year $48,750
-
10a · Land, buildings and equipment: cost or other basis
$552,063
-
10b · Land, buildings and equipment: accumulated depreciation
$110,412
-
10c · Land, buildings and equipment, net
beginning of year $526,263 · end of year $441,651
-
15 · Other assets
beginning of year $140 · end of year $140
-
17 · Accounts payable and accrued expenses
beginning of year $33,449 · end of year $63,803
-
22 · Loans and payables to officers and key people
end of year $52,808
-
24 · Unsecured notes and loans payable
beginning of year $672,822 · end of year $623,297
-
27 · Net assets without donor restrictions
beginning of year -$98,275 · end of year $11,996
Mission and programs · 2023
Mission
We embrace a holistic approach to improve our clients' quality of life by expanding access and integrating culturally and linguistically relevant health and social services through education, advocacy, and community/intergenerational engagement.
Activities or mission (Part I)
Adult Day Care, Transportation, Meal Services
-
JHC served 60 seniors in 2024 in health and wellness programs, including fitness classes, health screenings, and nutrition counseling. Social and recreational activities like arts, games, and outings help seniors stay engaged. Educational programs teach technology skills, financial literacy and more. Support services include counseling, caregiver support, and case management. The Organization also provides transportation for non-medical appointments and errands, as well as meal programs.
Expenses $359,883 · Grants $1,250 · Revenue $103,153
As filed on the 2023 return.
Listed in Part VII
-
May Chen
President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Chung
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Dee
Secretary
- Total calculated
- $42,985
- From this org
- $42,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chun Fu Chen
CEO
- Total calculated
- $0
- Hours/week
- 7.5
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349314674
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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