Nonprofit · EIN 23-2130954
ON LOK HOUSE OF PHILADELPHIA INC
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,413,368 | $1,295,401 | $117,967 | $3,102,847 | $2,546,307 | $556,540 |
| December 31, 2023 | 990 | $1,346,819 | $1,318,721 | $28,098 | $3,000,313 | $2,561,740 | $438,573 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,138,511
- of which government grants
- $932,651
- Program service revenue
- $246,544
- Investment income
- $2,766
- Other revenue
- $25,547
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $165,953
- Salaries, compensation and benefits (total)
- $214,411
- Professional fundraising fees
- $0
- Accounting fees
- $10,695
- Occupancy
- $551,869
- Travel
- $193
- Depreciation
- $201,194
- Program services (functional)
- $1,249,507
- Management and general (functional)
- $45,894
Balance sheet and other
- Total assets, start of year
- $3,000,313
- Total assets, end of year
- $3,102,847
- Total liabilities, end of year
- $2,546,307
- Net assets, end of year
- $556,540
- Land, buildings and equipment
- $2,068,840
- Net assets without donor restrictions
- $556,540
- Gross receipts
- $1,413,368
- Employees
- 5
- Volunteers
- 17
- Year formed
- 1979
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY NG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CECILIA YEP | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL HO | SECRETARY Trustee or director, Officer | 5 | $0 |
| TOAI CHIN | TREASURER Trustee or director, Officer | 5 | $0 |
| CAROL WONG | DIRECTOR Trustee or director | 1 | $0 |
| SIMON SU | DIRECTOR Trustee or director | 1 | $0 |
| ANGELIA CHAN | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WANG | DIRECTOR Trustee or director | 1 | $0 |
| IDA CHEN | DIRECTOR Trustee or director | 1 | $0 |
| BEN CHAN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH YEUNG | DIRECTOR Trustee or director | 1 | $0 |
| WAI MAN YIP | DIRECTOR Trustee or director | 1 | $0 |
| MABEL CHEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY NG | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CECILIA YEP | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| PAUL HO | SECRETARY Trustee or director, Officer | 5 | $0 |
| TOAI CHIN | TREASURER Trustee or director, Officer | 5 | $0 |
| ANGELA CHAN | DIRECTOR Trustee or director | 1 | $0 |
| MABEL CHI CHAN | DIRECTOR Trustee or director | 1 | $0 |
| THE HONORABLE IDA CHEN | DIRECTOR Trustee or director | 1 | $0 |
| WAN MAN IP | DIRECTOR Trustee or director | 1 | $0 |
| SIMON Y SU MD | DIRECTOR Trustee or director | 1 | $0 |
| JAMES WANG | DIRECTOR Trustee or director | 1 | $0 |
| BEN CHAN | DIRECTOR Trustee or director | 1 | $0 |
| CAROL WONG | DIRECTOR Trustee or director | 1 | $0 |
| SARAH YEUNG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 219 NORTH 10TH STREET, PHILADELPHIA, PA 19107-1829
- Principal officer (990 for 2024)
- GARY NG, 219 NORTH 10TH STREET, PHILADELPHIA, PA 19107
- Signed the 990
- GARY NG, PRESIDENT
- Phone
- (610) 834-1001
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
OPERATION OF RENTAL HOUSING FOR LOW-INCOME OR ELDERLY INDIVIDUALS WITH DISABILITIES.
Program accomplishments
- HOUSING AND RELATED SERVICES TO SENIOR CITIZENS AND PERSONS OF LOW TO MODERATE INCOME INCLUDING PREPARATION AND SERVING OF MEALS TO TENANTS.Expenses $1,249,507 · revenue $246,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2130954
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,102,847
- Income (IRS master file)
- $1,413,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,413,368 | $1,295,401 | $3,102,847 | XML |
| 990 | December 2023 | $1,346,819 | $1,318,721 | $3,000,313 | XML |
| 990 | December 2022 | $1,273,589 | $1,738,376 | $3,133,581 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2130954).
Questions about ON LOK HOUSE OF PHILADELPHIA INC
- What is the EIN of ON LOK HOUSE OF PHILADELPHIA INC?
- The employer identification number (EIN) of ON LOK HOUSE OF PHILADELPHIA INC is 23-2130954.
- Is ON LOK HOUSE OF PHILADELPHIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ON LOK HOUSE OF PHILADELPHIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON LOK HOUSE OF PHILADELPHIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON LOK HOUSE OF PHILADELPHIA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON LOK HOUSE OF PHILADELPHIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ON LOK HOUSE OF PHILADELPHIA INC?
- The 990 for the year ended December 31, 2024 names GARY NG.
- Who are the officers and directors of ON LOK HOUSE OF PHILADELPHIA INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ON LOK HOUSE OF PHILADELPHIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,413,368, expenses of $1,295,401 and total assets of $3,102,847 at year end.
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