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← PIPAL NFP

Form 990 for tax year 2023

Filed by PIPAL NFP.

Totals

Total revenue
$735,411
Total expenses
$312,265
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$539,748
Investment income
$0
Other revenue
$195,663
Total assets, end of year
$8,698,794
Total liabilities, end of year
$3,197,305
Net assets or fund balances, end of year
$5,501,489
Program services expenses (Part IX)
$312,265
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$312,265

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ASSET MANAGEMENT

    total $539,748 · related or exempt $539,748

  • 6a · Gross rents

    real property $226,031

  • 6b · Less rental expenses

    real property $30,368

  • 6c · Rental income or loss

    real property $195,663

  • 6d · Net rental income or loss

    total $195,663 · unrelated business $104,136 · excluded $91,527

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $46,889 · program services $46,889

  • 16 · Occupancy

    total $22,050 · program services $22,050

  • 20 · Interest

    total $126,912 · program services $126,912

  • 22 · Depreciation, depletion and amortization

    total $116,114 · program services $116,114

  • 24a · Other expenses: LICENSES AND PERMITS

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 9 · Prepaid expenses and deferred charges

    beginning of year $158,406 · end of year $161,579

  • 10a · Land, buildings and equipment: cost or other basis

    $5,759,018

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,876,228

  • 10c · Land, buildings and equipment, net

    beginning of year $3,994,102 · end of year $3,882,790

  • 15 · Other assets

    beginning of year $3,941,634 · end of year $4,654,425

  • 19 · Deferred revenue

    beginning of year $8,915 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,433,628 · end of year $2,705,184

  • 25 · Other liabilities

    beginning of year $573,256 · end of year $492,121

  • 27 · Net assets without donor restrictions

    beginning of year $5,078,343 · end of year $5,501,489

Mission and programs · 2023

Mission

TO SUPPORT THE CHARITABLE PROGRAMS OF ASIAN HUMAN SERVICES, INC. (AHS) DBA TRELLUS BY ACQUIRING AND MANAGING CAPITAL ASSETS FOR THE BENEFIT OF AHS.

  • CAPITAL ASSETS MANAGEMENT IN SUPPORT OF THE CHARITABLE PROGRAMS OF ASIAN HUMAN SERVICES, INC.

    Expenses $312,265 · Revenue $539,748

As filed on the 2023 return.

Listed in Part VII

  • Christopher Shue

    CO-CHIEF EXECUTIVE OFFICER

    Total calculated
    $156,910
    From this org
    $0
    From related orgs
    $135,150
    Other
    $21,760
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,000 related
    Bonus
    $0 + $150 related
    Other
    $0
    Deferred
    $0 + $1,864 related
    Nontaxable benefits
    $0 + $19,896 related
    Filer's total
    $0 + $156,910 related

  • Michelle T Cronin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • John Hrisney

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Charles Hempfling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ASIAN HUMAN SERVICES DETERMINES THE COMPENSATION BY RELIANCE ON AN INDEPENDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501359349314170

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