2025-11-17T11:30:26-06:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 232130954 ON LOK HOUSE OF PHILADELPHIA INC ONLO 6108341001 219 NORTH 10TH STREET PHILADELPHIA PA 19107 GARY NG PRESIDENT 6108341001 2025-11-14 1 1 MATTHEW BARNARD P01833048 3178485700 2024 2025-03-06 01:10:19Z GARY NG 219 NORTH 10TH STREET PHILADELPHIA PA 19107 1413368 0 X N/A X 1979 PA OPERATION OF RENTAL HOUSING FOR LOW-INCOME OR ELDERLY INDIVIDUALS WITH DISABILITIES. 13 13 5 17 0 0 1113901 1138511 228293 246544 2460 2766 2165 25547 1346819 1413368 0 0 0 0 232610 214411 0 0 0 1086111 1080990 1318721 1295401 28098 117967 3000313 3102847 2561740 2546307 438573 556540 OPERATION OF RENTAL HOUSING FOR LOW-INCOME OR ELDERLY INDIVIDUALS WITH DISABILITIES. 0 0 1249507 246544 HOUSING AND RELATED SERVICES TO SENIOR CITIZENS AND PERSONS OF LOW TO MODERATE INCOME INCLUDING PREPARATION AND SERVING OF MEALS TO TENANTS. 1249507 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DERRICK LAWSON 6102601119 2000 JOSHUA ROAD LAFAYETTE HILL PA 19444 X GARY NG PRESIDENT 5.00 X X 0 0 0 CECILIA YEP VICE PRESIDENT 5.00 X X 0 0 0 PAUL HO SECRETARY 5.00 X X 0 0 0 TOAI CHIN TREASURER 5.00 X X 0 0 0 CAROL WONG DIRECTOR 1.00 X 0 0 0 SIMON SU DIRECTOR 1.00 X 0 0 0 ANGELIA CHAN DIRECTOR 1.00 X 0 0 0 JAMES WANG DIRECTOR 1.00 X 0 0 0 IDA CHEN DIRECTOR 1.00 X 0 0 0 BEN CHAN DIRECTOR 1.00 X 0 0 0 SARAH YEUNG DIRECTOR 1.00 X 0 0 0 WAI MAN YIP DIRECTOR 1.00 X 0 0 0 MABEL CHEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 932651 205860 79800 1138511 RENTAL INCOME 531110 246544 246544 246544 2766 2766 OTHER REVENUE-MISC. 531110 23390 23390 LAUNDRY & VENDING 531110 1706 1706 DAMAGES & CLEANING 531110 431 431 20 20 25547 1413368 246544 0 28313 X 165953 165953 5218 5218 30268 30268 12972 12972 35199 35199 10695 10695 213663 213663 43492 43492 551869 551869 193 193 2406 2406 201194 201194 MANAGER UNIT 20880 20880 SERVICE COORDINATOR EXP 1399 1399 1295401 1249507 45894 0 229177 290636 59361 117701 21542 20232 7851594 5782754 2134089 2068840 88455 83995 467689 521443 3000313 3102847 123672 190752 6775 5827 14865 14962 2415830 2334168 598 598 2561740 2546307 X 438573 556540 438573 556540 3000313 3102847 117967 0 X 0 1 X 1 1 1 X 186824 214974 1054624 1113901 1138511 3708834 1027275 1055212 213739 228293 246544 2771063 1112 1826 2938 1215211 1272012 1268363 1342194 1385055 6482835 0 0 0 6482835 21321 5738 1215 2460 2766 33500 21321 5738 1215 2460 2766 33500 4012 2165 2157 8334 1236532 1277750 1273590 1346819 1389978 6524669 0.99360 0.99090 0.00510 0.00810 X SCHEDULE A, PART III LINE 12, EXPLANATION FOR OTHER INCOME MISCELLANEOUS INCOME CONSISTS OF LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 27500 27500 7554614 5589306 1965308 269480 193448 76032 2068840 TENANT DEPOSITS HELD IN TRUST 15222 MORTGAGE ESCROW DEPOSITS 25920 REPLACEMENT RESERVE 466011 RESIDUAL RECEIPTS RESERVE 14290 521443 MISC. OTHER LIABILITIES 598 598 X 1413368 0 1413368 0 1413368 1295401 0 1295401 0 1295401 PART IV, LINE 2B: THE ORGANIZATION ACTS AS THE CUSTODIAN FOR REFUNDABLE SECURITY DEPOSITS RECEIVED FROM TENANTS AT THE TIME OF ENTRANCE AND HELD UNTIL DEPARTURE. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. X 1 79800 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO ACT IN THE NAME OF THE DIRECTORS IN CONTINUITY WITH THE POLICIES OF THE BOARD BETWEEN STATED MEETINGS OF THE BOARD. ITS ACTIONS SHALL BE PRESENTED TO THE BOARD FOR REVIEW. THE EXECUTIVE COMMITTEE SHALL NOT SPEND OR CONTRACT TO BE SPENT ANY UNBUDGETED SUM EXCEEDING $1,000 FROM THE OPERATING FUND WITHOUT CONFIRMATION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 HUMANGOOD PENNSYLVANIA PROVIDES MANAGEMENT AND OTHER SUPPORTIVE SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY FOR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTORS, PRINCIPAL, OFFICER, OR MEMBER OF A COMMITTEE OF THE BOARD OF DIRECTORS. A POTENTIAL CONFLICT MUST BE DISCLOSED TO THE BOARD. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OFFICER, OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE VIA THE FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA IS PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 213,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,663.