Nonprofit · EIN 94-3053383
ON LOK COMMUNITY HOUSING INC
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,046,856 | $3,241,826 | -$194,970 | $30,908,538 | $20,048,551 | $10,859,987 |
| June 30, 2024 | 990 | $2,954,686 | $2,931,881 | $22,805 | $30,700,332 | $19,923,101 | $10,777,231 |
| June 30, 2023 | 990 | $4,046,833 | $4,567,537 | -$520,704 | $27,072,916 | $17,256,705 | $9,816,211 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $511
- Program service revenue
- $2,636,940
- Investment income
- $355,758
- Net rental income
- $53,647
- Net gain from sales of assets
- $131,778
- Other revenue
- $53,647
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $630
- Accounting fees
- $70,065
- Occupancy
- $250,706
- Depreciation
- $505,001
- Program services (functional)
- $2,997,420
- Management and general (functional)
- $244,406
Balance sheet and other
- Total assets, start of year
- $30,700,332
- Total assets, end of year
- $30,908,538
- Total liabilities, end of year
- $20,048,551
- Net assets, end of year
- $10,859,987
- Land, buildings and equipment
- $16,507,872
- Publicly traded securities
- $7,173,001
- Net assets without donor restrictions
- $10,752,813
- Net assets with donor restrictions
- $107,174
- Gross receipts
- $4,168,703
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1987
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $667,125 | $36,664 |
| CARL GERLACH | CFO (THRU 9/2024) Officer | 2 | $0 | $350,580 | $2,856 |
| ROBERT JENKINS | CFO (START 9/2024) Officer | 2 | $0 | $191,763 | $23,539 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA LIU | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY CHUN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $661,573 | $32,512 |
| CARL GERLACH | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $164,616 | $0 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY CHUN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERESA LIU | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, ON LOK, INC. Trustee or director, Officer | 2 | $0 | $658,952 | $30,180 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (LEFT 10/22) Officer | 0 | $0 | $456,736 | $23,569 |
| AYA C CHOW | DIRECTOR OF PLACES Highest-paid employee | 40 | $177,784 | $0 | $14,987 |
| JOSE H TIRADOCRESPO | DIRECTOR OF LPWP SERVICES Highest-paid employee | 40 | $166,942 | $0 | $10,360 |
| KONG SAYARAD | LPWP SVCS SUPERVISOR Highest-paid employee | 40 | $116,656 | $0 | $29,273 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGORY CHUN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CANDY RUPP | DIRECTOR (LEFT 01/23) Trustee or director | 0.3 | $0 | $0 | $0 |
| ALINA LAGUNA | DIRECTOR (LEFT 01/23) Trustee or director | 0.3 | $0 | $0 | $0 |
| TERESA LIU | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| CARL GERLACH | INTERIM CFO (START 10/22) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1333 BUSH ST, SAN FRANCISCO, CA 94109-5611
- In care of
- % ROW LAU
- Principal officer (990 for 2024)
- GRACE LI, 1333 BUSH STREET, SAN FRANCISCO, CA 94109
- Signed the 990
- ROB JENKINS, CHIEF FINANCIAL OFFICER
- Phone
- (415) 292-8888
- Website
- WWW.ONLOK.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3053383 or by the name ON LOK COMMUNITY HOUSING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO RELENTLESSLY PURSUE QUALITY OF LIFE AND QUALITY OF CARE FOR OLDER ADULTS AND THEIR FAMILIES.
Program accomplishments
- ON LOK COMMUNITY HOUSING INC (THE ORGANIZATION) PROVIDES OVER 80 UNITS OF HOUSING TO FRAIL ELDERS IN THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES MAINTENANCE SERVICES AND SPACE TO AFFILIATED NON-PROFIT ORGANIZATIONS FOR THE PURPOSE OF CARING FOR FRAIL SENIORS WHO LIVE IN THE COMMUNITY.Expenses $2,997,420 · revenue $2,636,940
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3053383
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $30,908,538
- Income (IRS master file)
- $4,168,703
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,046,856 | $3,241,826 | $30,908,538 | IRS |
| 990 | June 2024 | $2,954,686 | $2,931,881 | $30,700,332 | IRS |
| 990 | June 2023 | $4,046,833 | $4,567,537 | $27,072,916 | XML |
| 990 | June 2022 | $3,888,055 | $4,405,443 | $27,168,473 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 94-3053383).
Questions about ON LOK COMMUNITY HOUSING INC
- What is the EIN of ON LOK COMMUNITY HOUSING INC?
- The employer identification number (EIN) of ON LOK COMMUNITY HOUSING INC is 94-3053383.
- Is ON LOK COMMUNITY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ON LOK COMMUNITY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does ON LOK COMMUNITY HOUSING 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 COMMUNITY HOUSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON LOK COMMUNITY HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON LOK COMMUNITY HOUSING INC?
- The 990 for the year ended June 30, 2025 names GRACE LI.
- Who are the officers and directors of ON LOK COMMUNITY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ON LOK COMMUNITY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,046,856, expenses of $3,241,826 and total assets of $30,908,538 at year end.
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All nonprofits in SAN FRANCISCO · California · Housing and shelter