AHSC QALICB

Address
3430 SE POWELL BLVD
PORTLAND, OR 97202
Contact
Website: http://www.ahscpdx.org/
Phone: +1 (503) 872-8822
Nonprofit
EIN: 81-4978022
Year formed: 2016

Mission

TO ACQUIRE AND DEVELOP A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
 2017
Basic features of the organization
Year of formation2016
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00
Number of employees0
Number of people compensated >$100k0
Number of volunteers0
Number of highly compensated contractors0
Personnel
Lau, John
TitleDIRECTOR
Name of key/compensated personJOHN LAU
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Leung, Holden
TitlePRESIDENT
Name of key/compensated personHOLDEN LEUNG
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Leung, Paul
TitleSECRETARY
Name of key/compensated personDR PAUL LEUNG
Position of compensated person
Current officerTrue
Average hours per week working for org1.00
Reportable compensation from org$0.00
Other comp, non-reportable, from org and related orgs$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ACQUIRE AND DEVELOP A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
Program service expenses, total$27,217.00
Programs, including revenue & expenses
THE CORPORATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND DEVELOPING A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
Program expenses$27,217.00
Program revenue$344,340.00
Program descriptionTHE CORPORATION WAS FORMED FOR THE PURPOSE OF ACQUIRING AND DEVELOPING A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES.
Financial data
Revenue
Total revenue$344,340.00
Revenue from contributions (total)$344,340.00
Investment income, current yr$0.00
Total revenue from grants, etc., current yr$344,340.00
Other revenue, current yr$0.00
Net unrelated business taxable revenue$0.00
Sources of contributions
Revenue from all other contributions$344,340.00
Expense categories (totals)
Total functional expenses: sum of all$27,217.00
Total functional expenses: program service $27,217.00
Total functional expenses: management and general$0.00
Total functional expenses: fundraising$0.00
Fees for services
Fundraising service fees (total)$0.00
Assets and liabilities
Total assets$14,805,008.00
Total liabilities$14,354,213.00
Net assets$450,795.00
Other liabilities$235,166.00
Other assets$2,105,786.00
Cash: non-interest bearing$11,799,222.00
Cash: non-interest bearing, beginning of year$0.00
Other financial variables
Revenue less expenses$317,123.00
Accounts payable & accrued expenses$25,148.00
Secured mortgages and notes payable$14,093,899.00
Total net assets or fund balances$450,795.00
Governance and accountability
Number of voting members1
Number of independent voting members1
Financial sheets were auditedTrue
Audited on both consolidated and separate basisTrue
Accrual accountingTrue
Tax year start date2016-11-16
Tax year end date2017-06-01
Indicators for schedules (selected)
Business transaction with entity ownerTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990
Reason for form submission
First filingTrue
IRS schema version2016v3.0
Filing identifier201703349349300780
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