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Nonprofiteer
← ASIAN HEALTH SERVICES 835 INC

Form 990 for tax year 2022

Filed by ASIAN HEALTH SERVICES 835 INC.

Totals

Total revenue
$535,329
Total expenses
$506,318
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$535,284
Investment income
$45
Other revenue
$0
Total assets, end of year
$7,780,881
Total liabilities, end of year
$8,603,254
Net assets or fund balances, end of year
-$822,373
Program services expenses (Part IX)
$506,318
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$506,318

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: Rental of program service property

    total $535,284 · related or exempt $535,284 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $45 · related or exempt $0 · unrelated business $0 · excluded $45

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $150 · program services $150

  • 20 · Interest

    total $140,673 · program services $140,673

  • 22 · Depreciation, depletion and amortization

    total $365,495 · program services $365,495

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,435 · end of year $70,682

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

    $11,363,496

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

    $3,653,297

  • 10c · Land, buildings and equipment, net

    beginning of year $8,075,695 · end of year $7,710,199

  • 23 · Secured mortgages and notes payable

    beginning of year $8,992,514 · end of year $8,603,254

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$851,384 · end of year -$822,373

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The specific purpose of the Corporation is to serve and advocate for the Asian/Pacific Islander community by ensuring access to health care services regardless of income, insurance status, immigration status, language, or culture and to provide direct healthcare services through the development and leasing of a neighborhood health clinic.

Activities or mission (Part I)

Asian Health Services 835 Inc. owns and leases a community clinic to Asian Health Services (AHS) an affiliate entity. AHS serves and advocates for the Asian/Pacific Islander community by ensuring access to health care services regardless of income, insurance status, immigration status, language or culture, ability to pay and provides direct health care services.

  • Asian Health Services 835 Inc. owns and leases a community clinic to Asian Health Services (AHS) an affiliate entity. AHS serves and advocates for the Asian/Pacific Islander community by ensuring access to health care services regardless of income, insurance status, immigration status, language or culture, ability to pay and provides direct health care services.

    Expenses $506,318

As filed on the 2022 return.

Listed in Part VII

  • Julia Liou

    CEO

    Total calculated
    $346,042
    From this org
    $0
    From related orgs
    $326,702
    Other
    $19,340
    Hours/week
    0.25 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,997 related
    Bonus
    $0 + $306 related
    Other
    $0 + $400 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $4,090 related
    Filer's total
    $0 + $346,043 related

  • James Chen

    CFO Start 5.23.22

    Total calculated
    $203,301
    From this org
    $0
    From related orgs
    $187,155
    Other
    $16,146
    Hours/week
    0.25 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,853 related
    Bonus
    $0 + $20,302 related
    Other
    $0
    Deferred
    $0 + $4,500 related
    Nontaxable benefits
    $0 + $11,645 related
    Filer's total
    $0 + $203,300 related

  • Daniel Chao

    Board Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Ron Some

    Board Vice Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Vance Yoshida

    Board Chair

    Total calculated
    $0
    Hours/week
    1.5

  • Linda Minamoto

    Board Secretary

    Total calculated
    $0
    Hours/week
    1.5

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

  • 3 · Approval by the board or compensation committee

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

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
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202411309349302046

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