Skip to content
Nonprofiteer
← LARKIN PINE SENIOR HOUSING CORPORATION

Form 990 for tax year 2022

Filed by LARKIN PINE SENIOR HOUSING CORPORATION.

Totals

Total revenue
$1,692,635
Total expenses
$62,927
Contributions and grants received
$0
Grants paid
$60,317
Program service revenue
$1,692,635
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,259,382
Total liabilities, end of year
$5,412,817
Net assets or fund balances, end of year
$7,846,565
Program services expenses (Part IX)
$60,517
Management and general expenses
$2,410
Fundraising expenses
$0
Program service expenses (Part III)
$60,517

Program services were 96.2% 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: GAIN FROM PARTNERSHIP

    total $1,692,635 · related or exempt $1,692,635

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,317 · program services $60,317

  • 11c · Fees: accounting

    total $2,410 · management and general $2,410

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

    total $200 · program services $200

Balance sheet

Part X, book values.

  • 13 · Investments: program-related

    beginning of year $8,524,567 · end of year $9,043,930

  • 15 · Other assets

    beginning of year $2,590,627 · end of year $4,215,452

  • 25 · Other liabilities

    beginning of year $4,898,337 · end of year $5,412,817

  • 27 · Net assets without donor restrictions

    beginning of year $6,216,857 · end of year $7,846,565

Mission and programs · 2022

Mission

THE ORGANIZATION SERVES AS PARTNER OF FIVE LIMITED PARTNERSHIPS: LARKIN PINE LP, NAMIKI APARTMENTS LP, GGA 1820 POST LP, HAMLIN HOTEL LP, AND NOTRE DAME HOUSING PARTNERS LP. THESE FIVE PARTNERSHIPS OPERATE LOW INCOME HOUSING PROJECTS.

  • THE ORGANIZATION SERVES AS PARTNER OF FIVE LIMITED PARTNERSHIPS: LARKIN PINE LP, NAMIKI APARTMENTS LP, GGA 1820 POST LP, HAMLIN HOTEL LP, AND NOTRE DAME HOUSING PARTNERS LP. THESE FIVE PARTNERSHIPS OPERATE LOW INCOME HOUSING PROJECTS.

    Expenses $60,517 · Grants $60,317 · Revenue $1,692,635

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

  • 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

    TREASURER/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

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.

  • 94108

    501(C)(3) · LOW INCOME HOUSING · CA

  • CCDC LEGACY FOUNDATION

    501(C)(3) · SUPPORT CCDC NON-PROFIT ACTIVITIES · CA

    Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER

  • HAMLIN HOTEL CORPORATION

    501(C)(3) · GENERAL PARTNER FOR HOUSING PARTNERSHIP · CA

    Directly controlled by CHINATOWN COMMUNITY DEVELOPMENT CENTER

  • GGA CORPORATION

    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

    RELATED · LOW INCOME HOUSING · CA · 99.99% owned · share of income $843,658 · share of assets $7,332,771

    Directly controlled by GGA CORPORATION

  • HAMLIN HOTEL LP

    RELATED · LOW INCOME HOUSING · CA · 1% owned · share of income $551 · share of assets $185,726

    Directly controlled by HAMLIN HOTEL CORPORATION

  • LARKIN PINE LIMITED PARTNERSHIP

    RELATED · LOW INCOME HOUSING · CA · 1% owned · share of income -$4,048 · share of assets -$289,461 · general or managing partner

    Directly controlled by LARKIN PINE SENIOR HOUSING CORP

  • 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

    RELATED · LOW INCOME HOUSING · CA · 99.9% owned · share of income $171,269 · share of assets $3,387,154

    Directly controlled by SENIOR APARTMENT NAMIKI LLC

  • NOTRE DAME HOUSING PARTNERS LP

    RELATED · LOW INCOME HOUSING · CA · 99.9% owned · share of income $1,746,379 · share of assets $12,243,399

    Directly controlled by NOTRE DAME HOUSING LLC

  • 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
202323209349300732

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.