On Lok House Inc
- Assets
- $7.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 94-2326678
Organization Overview
On Lok House Inc is located in San Francisco, CA. The organization was established in 1993. 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. On Lok House Inc 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 06/2022, On Lok House Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR FRAIL, LOW-INCOME, ELDERLY PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES HOUSING FACILITY WITH 54 STUDIO UNITS FOR FRAIL, LOW-INCOME, ELDERLY PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hinrichs Chair | OfficerTrustee | 0.5 | $0 |
Mike Neumann Vice Chair | OfficerTrustee | 0.5 | $0 |
Gregory Chun Secretary | OfficerTrustee | 0.5 | $0 |
Candy Rupp Director | Trustee | 1 | $0 |
Alina Laguna Director | Trustee | 1 | $0 |
Grace Li Harper Ceo, On Lok, Inc. | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Otis Elevator Company Elevator Services | 6/29/20 | $275,166 |
Beyond The Horizon Construction Inc Full Service Remodeling, Renovation, Rep | 6/29/20 | $210,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $482,279 |
| Government grants | $921,253 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,428,532 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $519,386 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,948,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,846 |
| Payroll taxes | $3,884 |
| Fees for services: Management | $114,526 |
| Fees for services: Legal | $1,593 |
| Fees for services: Accounting | $21,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $362,509 |
| Travel | $7 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $344,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,429 |
| Insurance | $62,627 |
| All other expenses | $10,028 |
| Total functional expenses | $1,775,898 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $161,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,457 |
| Net Land, buildings, and equipment | $6,386,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $358,822 |
| Total assets | $7,047,221 |
| Accounts payable and accrued expenses | $167,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,062,920 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,354 |
| Total liabilities | $8,325,136 |
| Net assets without donor restrictions | -$1,277,915 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,047,221 |