2025-11-03T14:42:07-06:00 2024-12-31 450250958 EIDE BAILLY LLP 2355 E CAMELBACK RD STE 900 PHOENIX AZ 850169065 990 2024-01-01 860511863 HONG NING SR HOUSING CORP HONG 6029970013 2330 W MISSION LN STE 10 PHOENIX AZ 85021 LEUNG ENG PRESIDENT 6029970013 2025-11-03 1 1 BRENDA ANN BLUNT CPA P00075126 4803151040 2025-10-22 2024 2025-03-06 01:10:19Z LEUNG ENG 2330 W MISSION LN STE 10 PHOENIX AZ 85021 691197 0 X N/A X 1985 AZ TO PROVIDE LOW INCOME HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 6 6 0 6 0 0 0 0 661280 687548 1208 3649 0 0 662488 691197 0 0 0 0 129416 127283 0 0 0 388311 384472 517727 511755 144761 179442 588928 659556 775064 666250 -186136 -6694 X TO PROVIDE LOW INCOME HOUSING AND SUPPORT SERVICES TO ELDERLY AND HANDICAPPED PERSONS. 0 0 419870 687548 IN 2024, THIS ORGANIZATION PROVIDED HOUSING TO THE ELDERLY AND PERSONS WITH DISABILITIES THROUGH THE OPERATION OF A 58-UNIT HUD 202 MULTIFAMILY HOUSING COMMUNITY IN PHOENIX, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE AND AFFORDABLE HOUSING TO 70 RESIDENTS: 57% BETWEEN THE AGES 62-81, 36% BETWEEN THE AGES 82-93, AND 7% 94+. HONG NING HOUSE EMPLOYED A SERVICE COORDINATOR WHO PROVIDED RESOURCES OR ASSISTANCE TO RESIDENTS ON TOPICS INCLUDING: CASE MANAGEMENT, EMERGENCY FINANCIAL ASSISTANCE, HOME DELIVERED MEALS, FOOD BANK PROGRAMS, CRISIS INTERVENTION AND SUPPORTIVE COUNSELING, CITIZENSHIP, TRANSPORTATION, TRANSLATION, HEALTHCARE SERVICES, SOCIAL SECURITY AND MEDICARE, HOME MANAGEMENT, FAMILY SUPPORT AND PRESCRIPTION ASSISTANCE/DELIVERY. (CONTINUED ON SCHEDULE O)THE SERVICE COORDINATOR SCHEDULED A VARIETY OF HEALTH AND WELLNESS PROGRAMS AND EVENTS, INCLUDING: VACCINE EVENTS, TAI CHI CLASSES, SENIOR FARMER MARKET NUTRITION PROGRAM, FARM EXPRESS MOBILE MARKET, MOBILE MEDICAL CLINIC, MEDICARE AND AHCCCS INQUIRY, FOOD BOX DELIVERY, FREE HAIRCUTS AND PHARMACY DELIVERY. RESIDENTS ENJOYED ARRANGING AND PARTICIPATING IN THEIR OWN ACTIVITIES, SUCH AS DAILY EXERCISE, GAMES, WALKING CLUB, AND SINGING GROUP. 419870 1 0 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 0 0 0 0 0 1 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X NANCY BILLS - BILTMORE PROPERTIES 6029970013 2330 WEST MISSION LANE SUITE 10 PHOENIX AZ 85021 X LEUNG ENG PRESIDENT 0.30 X X 0 0 0 MAGGIE ENG VICE PRESIDENT 0.10 X X 0 0 0 DAMING WEN TREASURER 0.10 X X 0 0 0 XIANG SITU SECRETARY 0.10 X X 0 0 0 BOBBY LI DIRECTOR 0.10 X 0 0 0 LILY WOO DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 NET RENTAL INCOME 623990 686682 686682 LAUNDRY 812300 734 734 TENANT CHARGES 623990 132 132 687548 3649 3649 691197 687548 0 3649 97629 87866 9763 19578 17620 1958 10076 9068 1008 33832 33832 380 380 21396 21396 43123 43123 1700 1700 18114 18114 2469 2469 72929 72929 462 462 1985 1985 58989 58989 51005 51005 21557 21557 MAINTENANCE AND REPAIR 39394 39394 TAXES, LICENSES AND FEE 16559 16559 BAD DEBTS 518 518 60 60 511755 419870 91885 0 14794 22713 1087 141 9173 12236 2518048 2104898 405961 413150 157913 211316 588928 659556 32589 45864 983 1437 11045 11520 703792 580077 26655 27352 775064 666250 X -186136 -6694 -186136 -6694 588928 659556 179442 0 X 0 1 X 0 1 1 X 16500 16500 573379 614180 638600 661280 687548 3174987 573379 614180 655100 661280 687548 3191487 10850 11318 11731 11824 25348 71071 284833 251456 244880 280513 388949 1450631 295683 262774 256611 292337 414297 1521702 1669785 15 8 88 1208 3649 4968 15 8 88 1208 3649 4968 573394 614188 655188 662488 691197 3196455 0.52240 0.55490 0.00160 0.00040 X 0 1 X 249988 249988 2166295 2003133 163162 78965 78965 0 22800 22800 0 413150 TENANT DEPOSITS HELD IN TRUST 15496 INSURANCE ESCROW 62815 REPLACEMENT RESERVE 107668 UTILITY DEPOSITS 2500 RESIDUAL RECEIPTS 22837 211316 ADVANCES BY SPONSOR 19015 RESIDUAL RECEIPTS RECAPTURE 8337 27352 X 716541 25344 25344 691197 0 691197 537099 25344 25344 511755 0 511755 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT DEPOSITS IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21. PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADMINSTRATIVE RENT 25,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINSTRATIVE RENT 25,344. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS LEUNG ENG AND MAGGIE ENG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF THE ORGANIZATION HAS AGREED THAT ALL MANAGEMENT SERVICES AND OVERSIGHT OF THE ORGANIZATION SHALL BE DONE BY BILTMORE PROPERTIES, INC. BILTMORE PROPERTIES, INC. HAS AGREED TO MANAGE ALL RENTAL OPERATIONS FOR A SPECIFIC FEE PER MONTH. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION HAS NO CLASSES OF MEMBERS. MEMBERSHIP IN THE CORPORATION IS LIMITED TO INDIVIDUALS APPROVED BY A UNANIMOUS VOTE OF THE EXISTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SO LONG AS A DEED OF TRUST ON THE PROPERTY IS HELD BY THE US SECRETARY OF HOUSING AND URBAN DEVELOPMENT, THE ARTICLES OF INCORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR APPROVAL OF SAID SECRETARY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES FOR THE INITIAL REVIEW. ONCE THE FORM 990 IS IN FINAL DRAFT, A COPY WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. AT EACH BOARD MEETING, NEW VENDORS AND EXPENDITURES ARE CONSIDERED FOR CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST DOES ARISE, THE CONFLICT WOULD BE REVIEWED BY THE BOARD AND CONSIDERED FOR A DECISION. IF A CONFLICT OF INTEREST ARISES FOR A BOARD MEMBER, THE BOARD MEMBER MUST REFRAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 AS THE ORGANIZATION DOES NOT HAVE A TOP MANAGEMENT OFFICIAL AND DOES NOT COMPENSATE INDIVIDUALS SERVING AS OFFICERS, THE BOARD DOES NOT HAVE A PROCESS FOR APPROVING COMPENSATION. THE BOARD DOES HAVE A PROCESS FOR ENGAGING A MANAGEMENT COMPANY TO OVERSEE THE OPERATIONS OF THE ORGANIZATION. THIS PROCESS INCLUDES EVALUATION AND APPROVAL OF A MANAGEMENT COMPANY THAT WILL MEET THE NEEDS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE RATES TO BE PAID TO THE MANAGEMENT COMPANY AND THE TIME PERIOD OF THE CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART V, LINE 2A EMPLOYEES ARE EMPLOYED BY AN OUTSIDE AGENCY. NO FEDERAL AND STATE PAYROLL REPORTING IS DONE BY THE ORGANIZATION. PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION 734 W ELM STREET PHOENIX AZ 85013 860369173 PROVIDE SOCIAL, RECREATIONAL, HEALTH AND EDUCATIONAL SERVICES AZ 501(C)(3) LINE 7 N/A 0 HONG LOK 2330 W MISSION LANE STE 10 PHOENIX AZ 85021 320255598 SENIOR HOUSING AZ 501(C)(3) LINE 10 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0