2023-11-16T03:27:09-06:00 2022-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2022-01-01 943029161 BAYSIDE ELDERLY HOUSING CORPORATION BAYS 4159841450 615 GRANT AVENUE SAN FRANCISCO CA 94108 CINDY LOUIE CFO 4159841450 2023-11-15 1 CINDY LOUIE 999009999 0 JOE HUIE P00422192 4159579999 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CINDY LOUIE 615 GRANT AVENUE SAN FRANCISCO CA 94108 278510 0 X N/A X 1986 CA LOW INCOME HOUSING FOR ELDERLY 5 3 0 3 0 0 674734 234384 125332 43818 1450 308 0 0 801516 278510 0 0 0 0 142216 50784 0 0 0 730755 205790 872971 256574 -71455 21936 3604562 3634436 7054010 7061948 -3449448 -3427512 LOW INCOME HOUSING FOR ELDERLY 0 0 242056 43818 HOUSING DEVELOPMENT (HUD PROJECT) - TO PROVIDE LOW-INCOME ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES AND TO PROMOTE THEIR HEALTH, HAPPINESS AND SECURITY. THERE ARE 31 UNITS SERVING MORE THAN 50 SENIORS. 242056 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X CINDY LOUIE 4159841450 615 GRANT AVE SAN FRANCISCO CA 94108 JAMES NGUYEN TREASURER 0.10 1.40 X X 0 0 0 CINDY LOUIE PRESIDENT 0.10 39.90 X X 0 191510 20849 WENDELL LIN DIRECTOR 0.10 1.40 X 0 0 0 JIM FAGLER DIRECTOR 0.10 1.40 X 0 0 0 WHITNEY JONES SECRETARY 0.10 39.90 X X 0 201101 23688 0 392611 44537 0 0 1 0 0 234384 234384 GROSS RENT 531110 43018 43018 OTHER INCOME 531110 800 800 43818 308 308 278510 43818 0 308 36658 36658 11204 11204 2922 2922 9672 9672 36 36 14518 14518 7977 7977 79420 79420 37279 37279 10935 10935 UTILITIES 17667 17667 CONTRACTS 10623 10623 MISC. ADMIN EXPENSES 6768 6768 ADMINISTRATIVE RENT FRE 3720 3720 7175 7175 256574 242056 14518 0 294642 143892 50981 44500 8462 6600 3147216 2450283 734212 696933 2516265 2742511 3604562 3634436 69481 47209 1752284 1729612 5232245 5285127 7054010 7061948 X -3449448 -3427512 -3449448 -3427512 3604562 3634436 21936 0 X X 0 1 X 1 1 1 X 816087 828473 858210 674734 234384 3411888 136700 140029 133653 125332 43818 579532 952787 968502 991863 800066 278202 3991420 0 0 0 3991420 1583 385 237 1450 308 3963 1583 385 237 1450 308 3963 954370 968887 992100 801516 278510 3995383 0.99900 0.99840 0.00100 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2990006 2309632 680374 66092 66092 0 91118 74559 16559 696933 REPLACEMENT RESERVE 189073 RESIDUAL RECEIPTS RESERVE 2543324 TENANT SECURITY DEPOSITS 10114 2742511 TENANT SECURITY DEPOSITS 10088 DEFERRED INTEREST 2735279 RESIDUAL RECEIPTS RECAPTURE 2535521 RELATED PARTY PAYABLE 4239 5285127 X 278510 0 278510 0 278510 256574 0 256574 0 256574 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. 0 0 0 0 0 0 0 0 0 WHITNEY JONES SECRETARY 0 201101 0 0 0 0 0 8089 0 15599 0 224789 0 0 CINDY LOUIE PRESIDENT 0 191510 0 0 0 0 0 7679 0 13170 0 212359 0 0 FORM 990, PART V, LINE 2A & 2B; FORM 990, PART IX, LINE 7 TO LINE 10 THE ORGANIZATION HAS NO EMPLOYEES; SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES, WERE REIMBURSEMENTS TO CHINATOWN COMMUNITY DEVELOPMENT CENTER. THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCY AND/OR LENDER ON AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - THE MANAGEMENT OF THE OPERATIONS IS PERFORMED BY CHINATOWN COMMUNITY DEVELOPMENT CORPORATION WHICH IS THE SPONSOR OF THE COMPANY. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY. THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 COPY OF THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE. THEY ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. CHINATOWN COMMUNITY DEVELOPMENT CENTER 615 GRANT AVENUE SAN FRANCISCO CA 94108 942514053 LOW INCOME HOUSING CA 501(C)(3) LINE 10 N/A 0 GGA CORPORATION 615 GRANT AVENUE SAN FRANCISCO CA 94108 943330654 GENERAL PARTNER FOR HOUSING PARTNERSHIP CA 501(C)(3) LINE 12A, I CHINATOWN COMMUNITY DEVELOPMENT CENTER 0 HAMLIN HOTEL CORPORATION 615 GRANT AVENUE SAN FRANCISCO CA 94108 943298138 GENERAL PARTNER FOR HOUSING PARTNERSHIP CA 501(C)(3) LINE 12A, I CHINATOWN COMMUNITY DEVELOPMENT CENTER 0 LARKIN PINE SENIOR HOUSING CORP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943170538 GENERAL PARTNER FOR HOUSING PARTNERSHIP CA 501(C)(3) LINE 12A, I CHINATOWN COMMUNITY DEVELOPMENT CENTER 0 WILLIAM PENN HOTEL CORPORATION 615 GRANT AVENUE SAN FRANCISCO CA 94108 943298137 GENERAL PARTNER FOR HOUSING PARTNERSHIP CA 501(C)(3) LINE 12A, I CHINATOWN COMMUNITY DEVELOPMENT CENTER 0 CCDC LEGACY FOUNDATION 615 GRANT AVENUE SAN FRANCISCO CA 94108 474785589 SUPPORT CCDC NON-PROFIT ACTIVITIES CA 501(C)(3) LINE 10 CHINATOWN COMMUNITY DEVELOPMENT CENTER 0 GGA 1820 POST LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943330651 LOW INCOME HOUSING CA N/A 0 0 HAMLIN HOTEL LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943299324 LOW INCOME HOUSING CA N/A 0 0 LARKIN PINE LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943224886 LOW INCOME HOUSING CA N/A 0 0 WILLIAM PENN HOTEL LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943299323 LOW INCOME HOUSING CA N/A 0 0 150 OTIS ASSOCIATES LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 264034714 LOW INCOME HOUSING CA N/A 0 0 BAY STREET LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 471207019 LOW INCOME HOUSING CA N/A 0 0 BROADWAY FAMILY APARTMENTS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 731721249 LOW INCOME HOUSING CA N/A 0 0 BROADWAY SANSOME ASSOCIATES LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 263260704 LOW INCOME HOUSING CA N/A 0 0 MHRSC LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 270573882 LOW INCOME HOUSING CA N/A 0 0 MISSION BAY HOUSING PARTNERS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 202697446 LOW INCOME HOUSING CA N/A 0 0 MBB7 HOUSING PARTNERS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 800878813 LOW INCOME HOUSING CA N/A 0 0 NAMIKI APARTMENTS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943407523 LOW INCOME HOUSING CA N/A 0 0 NOTRE DAME HOUSING PARTNERS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 943372597 LOW INCOME HOUSING CA N/A 0 0 PACIFIC AVENUE LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 471220959 LOW INCOME HOUSING CA N/A 0 0 PARKVIEW TERRACE PARTNERS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 830393379 LOW INCOME HOUSING CA N/A 0 0 PING YUEN LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 474319317 LOW INCOME HOUSING CA N/A 0 0 NORTH PING YUEN LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 473892627 LOW INCOME HOUSING CA N/A 0 0 TENDERLOIN FAMILY HOUSING LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 462340381 LOW INCOME HOUSING CA N/A 0 0 1296 SHOTWELL HOUSING LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 811686168 LOW INCOME HOUSING CA N/A 0 0 2060 FOLSOM HOUSING LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 811757596 LOW INCOME HOUSING CA N/A 0 0 MB3E LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 811306376 LOW INCOME HOUSING CA N/A 0 0 MACEO MAY APTS LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 825192084 LOW INCOME HOUSING CA N/A 0 0 HAMLIN HOTEL 2019 LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 842786237 LOW INCOME HOUSING CA N/A 0 0 THROUGHLINE LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 851569063 LOW INCOME HOUSING CA N/A 0 0 TRANSBAY 2 SENIOR LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 863088603 LOW INCOME HOUSING CA N/A 0 0 NEW ASIA HOUSING LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 873145040 LOW INCOME HOUSING CA N/A 0 0 CASA ADELANTE SVN HOUSING LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 873891710 LOW INCOME HOUSING CA N/A 0 0 730 STANYAN ASSOCIATES LP 615 GRANT AVENUE SAN FRANCISCO CA 94108 852233063 LOW INCOME HOUSING CA N/A 0 0 701 GOLDEN GATE LLC 615 GRANT AVENUE SAN FRANCISCO CA 94108 471212046 GP FOR HOUSING PARTNERSHIP CA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0