Nccu Alumnus Assist Living Fundation
- Assets
- $700.1k
- Revenue
- $620.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Chino Hill, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-0392944
Organization Overview
Nccu Alumnus Assist Living Fundation is located in Chino Hill, CA. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nccu Alumnus Assist Living Fundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Nccu Alumnus Assist Living Fundation generated $620.9k in total revenue. All expenses for the organization totaled $11.8k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hou CEO Board Member | 2 | $0 | |
Shieh Tsing Hsieh CFO Board Member | 1 | $0 | |
Julia Lei Board Member | 1 | $0 | |
Judy Yu Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $612,172 |
| Interest on Savings | $541 |
| Dividends & Interest | $0 |
| Net Rental Income | $4,400 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,752 |
| Total Revenue | $620,865 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $7,443 |
| Travel, conferences, and meetings | $201 |
| Printing and publications | $0 |
| Other expenses | $910 |
| Total operating and administrative expenses | $11,839 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $11,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $87,915 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $612,172 |
| Other assets | $0 |
| Total assets | $700,087 |
| Accounts payable and accrued expenses | $2,785 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,785 |