2023-11-15T15:25:36-08:00 2022-12-31 942749491 Calvin Y Louie CPA 950 Grant Avenue 2nd Floor San Francisco CA 94108 990 2022-01-01 943111305 525 OFARRELL STREET INC 525O 4159285910 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 LAMAR HEYSTEK SECT'Y/TREASURER 2023-11-15 true LAMAR HEYSTEK 999009999 true CALVIN Y LOUIE P01386335 4153976411 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 292352 false X N/A X 1990 CA PROVIDE LOW INCOME HOUSING. 2 1 0 1 0 0 259627 291257 515 1095 0 260142 292352 0 0 18649 19269 0 0 428143 367889 446792 387158 -186650 -94806 1530325 1445996 4385543 4368850 -2855218 -2922854 PROVIDE LOW INCOME HOUSING. false false 368344 OPERATES LOW INCOME HOUSING APARTMENT BUILDING FOR LOW INCOME FAMILIES IN SAN FRANCISCO. 368344 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true X 3 0 false 0 false false false false false false false 0 false false false false false false false X 2 1 false true false false false false false false false false false true false false false false false false CA X LAMAR HEYSTEK 4159285910 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 LAMAR HEYSTEK Secretary 1.00 40.00 X X 0 167662 33124 FRANK FUNG Chairman 0.00 3.00 X X 0 0 0 167662 33124 0 false true false 0 0 GARAGE & PARKING RENT 531110 11240 11240 MISC. INCOME 531110 6011 6011 RENTAL 531110 274006 274006 291257 1095 1095 0 0 0 0 0 0 0 0 292352 291257 1095 0 0 0 0 0 0 17867 17867 0 0 1402 1402 19283 19283 6767 6767 18814 18814 0 0 0 0 0 0 0 0 0 346 346 0 0 47090 47090 0 55245 55245 17947 17947 REPAIRS AND MAINTENANCE 68750 68750 UTILITIES 64296 64296 MANAGER'S UNIT 16318 16318 OTHER PROFESSIONAL SERVICE 16207 16207 36826 36826 387158 368344 18814 0 45947 35640 215580 206561 0 105981 98554 0 0 0 0 4011 1264 2584377 1493607 1145086 1090770 0 0 0 13720 13207 0 1530325 1445996 192019 177338 2846304 2836024 1347220 1355488 4385543 4368850 X -2855218 -2922854 -2855218 -2922854 1530325 1445996 -94806 27170 X false true X false false X 0 199437 237242 260167 259627 291257 1247730 0 0 0 199437 237242 260167 259627 291257 1247730 0 0 1247730 694 628 656 515 1095 3588 0 694 628 656 515 1095 3588 0 0 200131 237870 260823 260142 292352 1251318 0.99710 0.99740 0.00290 0.00260 X 427585 427585 2137312 1479156 658156 19480 14451 5029 1090770 ACCRUED INTEREST 1337977 TENANT SECURITY DEPOSIT 17511 1355488 false false false false false false false false false LAMAR HEYSTEK Secretary 167662 21928 11196 200786 Form 990, Part VI, Section A, Line 3 THE MANAGEMENT OF THE COMPANY IS PERFORMED BY ASIAN INC., ASIAN INC. IS A NONPROFIT ORGANIZATION WHOSE DIRECTORS ARE ALSO DIRECTORS OF 525 O'FARRELL STREET INC. Form 990, Part VI, Section A, Line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES. Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS AND APPROVES THE 990 RETURN BEFORE FILING. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A & 2B: THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO ASIAN INC. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDIT FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B: THE ORGANIZATION DOES NOT DOCUMENT MEETINGS HELD. NEIGHBORHOOD HOUSING RENEWAL CORP II 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 942952052 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 NA false NEIGHBORHOOD HOUSING RENEWAL CORP III 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 942972913 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 NA false NEIGHBORHOOD HOUSING RENEWAL CORP IV 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 943127063 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 10 NA false ASIAN INC 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 941753170 ASIAN AM. COMM. ECONOMIC & SOCIAL DEVEL CA 501(C)(3) LINE 10 NA false 2300 VAN NESS INC 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 943225758 TO PROVIDE AFFORDABLE HOUSING CA 501 (C)(3) LINE 12A, I NA false 479 NATOMA STREET INC 1167 MISSION ST 4TH FL SAN FRANCISCO CA 94103 943242929 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I NA false MINNA STREET INC 1167 MISSION ST 4TH FL SAN FRNACISCO CA 94103 943169163 TO PROVIDE AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I NA false 2300 VAN NESS ASSOCIATES LP 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 943225760 PROVIDE RENTAL TO LOW INCOME FAMILY CA NA N/A false false 479 NATOMA STREET ASSOCIATES LP 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 943232889 PROVIDE RENTAL TO LOW INCOME HOUSING CA NA N/A false false 421 TURK STREET ASSOCIATES LP 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 680551789 PROVIDE RENTAL TO LOW INCOME HOUSING CA NA N/A false false MINNA STREET ASSOCIATES LP 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 943169144 PROVIDE RENTAL TO LOW INCOME HOUSING CA NA N/A false false 1167 MISSION STREET LLC 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 205340909 REAL ESTATE RENTAL CA NA N/A false false EDDY AND HYDE PARTNERSHIP 1167 MISSION STREET 4TH FLOOR SAN FRANCISCO CA 94103 942928844 LOW-INCOME HOUSING PROJECTS CA NA N/A false false false false false false false false false false false false false false true false true true false false false