Skip to content
Nonprofiteer
← HAMLIN HOTEL CORPORATION

Form 990 for tax year 2022

Filed by HAMLIN HOTEL CORPORATION.

Totals

Total revenue
$54,704
Total expenses
$2,335
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$54,704
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,186,397
Total liabilities, end of year
$18,187
Net assets or fund balances, end of year
$3,168,210
Program services expenses (Part IX)
$70
Management and general expenses
$2,265
Fundraising expenses
$0
Program service expenses (Part III)
$70

Program services were 3.0% 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: INCOME FROM PARTNERSHI

    total $54,704 · related or exempt $54,704

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,265 · management and general $2,265

  • 24a · Other expenses: MISC. TAXES, LICENSES,

    total $70 · program services $70

Balance sheet

Part X, book values.

  • 12 · Investments: other securities

    beginning of year $3,131,693 · end of year $3,186,397

  • 25 · Other liabilities

    beginning of year $15,852 · end of year $18,187

  • 27 · Net assets without donor restrictions

    beginning of year $3,115,841 · end of year $3,168,210

Mission and programs · 2022

Mission

TO SERVE AS A GENERAL PARTNER IN A LIMITED PARTNERSHIP THAT OWNS AND MANAGES A LOW-INCOME HOUSING PROJECT.

Activities or mission (Part I)

THE ORGANIZATION SERVES AS A GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT IS OPERATING A LOW INCOME HOUSING PROJECT.

  • THE ORGANIZATION SERVES AS A GENERAL PARTNER OF A LIMITED PARTNERSHIP THAT IS OPERATING A LOW INCOME HOUSING PROJECT.

    Expenses $70 · Revenue $54,704

As filed on the 2022 return.

Listed in Part VII

  • WHITNEY JONES

    SECRETARY

    Total calculated
    $224,789
    From this org
    $0
    From related orgs
    $201,101
    Other
    $23,688
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $201,101 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,089 related
    Nontaxable benefits
    $0 + $15,599 related
    Filer's total
    $0 + $224,789 related

  • KAYNE DOUMANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.1 related

  • CATHY CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.1 related

  • CINDY LOUIE

    PRESIDENT

    Total calculated
    $212,359
    From this org
    $0
    From related orgs
    $191,510
    Other
    $20,849
    Hours/week
    0.1 + 39.9 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

  • JAMES NGUYEN

    TRESURER/CFO

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related

  • WENDELL LIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 related

  • JIM FAGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 1.4 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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303209349300630

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.