Nonprofit · EIN 94-2326678
ON LOK HOUSE INC
Tax-exempt · SAN FRANCISCO, CA 94109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,790,848 | $2,277,525 | -$486,677 | $5,724,509 | $8,524,158 | -$2,799,649 |
| June 30, 2024 | 990 | $1,590,552 | $2,139,377 | -$548,825 | $6,063,201 | $8,376,173 | -$2,312,972 |
| June 30, 2023 | 990 | $1,556,814 | $2,043,046 | -$486,232 | $6,671,653 | $8,435,800 | -$1,764,147 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,186,456
- of which government grants
- $1,037,560
- Program service revenue
- $600,137
- Investment income
- $4,255
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $4,140
- Accounting fees
- $84,966
- Occupancy
- $219,353
- Depreciation
- $482,950
- Program services (functional)
- $2,133,357
- Management and general (functional)
- $144,168
Balance sheet and other
- Total assets, start of year
- $6,063,201
- Total assets, end of year
- $5,724,509
- Total liabilities, end of year
- $8,524,158
- Net assets, end of year
- -$2,799,649
- Land, buildings and equipment
- $5,019,879
- Net assets without donor restrictions
- -$2,799,649
- Gross receipts
- $1,790,848
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1975
- 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 | 1 | $0 | $667,125 | $36,664 |
| CARL GERLACH | CFO (THRU 9/2024) Officer | 1 | $0 | $350,580 | $2,856 |
| ROBERT JENKINS | CFO (START 9/2024) Officer | 1 | $0 | $191,763 | $23,539 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TERESA LIU | SECRETARY Trustee or director, Officer | 0.5 | $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 | 1 | $0 | $661,573 | $32,512 |
| CARL GERLACH | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $164,616 | $0 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREGORY CHUN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TERESA LIU | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRACE LI HARPER | CEO, ON LOK, INC. Trustee or director, Officer | 1 | $0 | $658,952 | $30,180 |
| KANWAR SINGH | CHIEF FINANCIAL OFFICER (LEFT 10/22) Officer | 0 | $0 | $456,736 | $23,569 |
| KEVIN HINRICHS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MIKE NEUMANN | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GREGORY CHUN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CANDY RUPP | DIRECTOR (LEFT 01/23) Trustee or director | 0.6 | $0 | $0 | $0 |
| ALINA LAGUNA | DIRECTOR (LEFT 01/23) Trustee or director | 0.6 | $0 | $0 | $0 |
| TERESA LIU | DIRECTOR Trustee or director | 0.4 | $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
- 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 94-2326678 or by the name ON LOK HOUSE 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
- OPERATES A HOUSING FACILITY WITH 54 STUDIO UNITS FOR FRAIL, LOW-INCOME, ELDERLY PERSONS.Expenses $2,133,357 · revenue $600,137
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
- 94-2326678
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,724,509
- Income (IRS master file)
- $1,790,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,790,848 | $2,277,525 | $5,724,509 | IRS |
| 990 | June 2024 | $1,590,552 | $2,139,377 | $6,063,201 | IRS |
| 990 | June 2023 | $1,556,814 | $2,043,046 | $6,671,653 | XML |
| 990 | June 2022 | $1,948,000 | $1,775,898 | $7,047,221 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2326678).
Questions about ON LOK HOUSE INC
- What is the EIN of ON LOK HOUSE INC?
- The employer identification number (EIN) of ON LOK HOUSE INC is 94-2326678.
- Is ON LOK HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to ON LOK HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON LOK HOUSE 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 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 HOUSE 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 HOUSE INC?
- The 990 for the year ended June 30, 2025 names GRACE LI.
- Who are the officers and directors of ON LOK HOUSE 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 HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,790,848, expenses of $2,277,525 and total assets of $5,724,509 at year end.
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