2023-11-02T20:09:49-05:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 814978022 AHSC QALICB AHSC 5038728822 9035 SE FOSTER RD PORTLAND OR 97266 HOLDEN LEUNG PRESIDENT 5038728822 2023-11-02 1 HOLDEN LEUNG 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOLDEN LEUNG 9035 SE FOSTER RD PORTLAND OR 97266 611073 0 X WWW.AHSCPDX.ORG X 2016 OR 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 3 3 0 3 0 0 0 0 611073 611073 0 0 0 0 611073 611073 260000 320000 0 0 0 0 0 0 21705 623333 626869 883333 946869 -272260 -335796 14353857 14041377 14179874 14203190 173983 -161813 THE CORPORATION'S PRIMARY MISSION IS TO ACQUIRE AND DEVELOP A HEALTH AND SERVICE CENTER THAT INCLUDES A HEALTH CLINIC, OFFICES, AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMUNITY ACTIVITIES. 0 0 537046 320000 611073 THE ORGANIZATION ACQUIRED PROPERTY AND CONSTRUCTED A BUILDING IN 2018, WHICH SERVES AS A HEALTH CLINIC AND COMMUNITY CENTER FOR ITS SUPPORTED ORGANIZATION, ASIAN HEALTH AND SERVICE CENTER, A 501(C)(3) ORGANIZATION. 537046 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OR X AHSC QALICB 5038728822 9035 SE FOSTER RD PORTLAND OR 97266 HOLDEN LEUNG PRESIDENT 1.00 40.00 X X 0 175116 6936 DR PAUL LEUNG SECRETARY 1.00 1.00 X X 0 0 0 JOHN LAU DIRECTOR 1.00 1.00 X 0 0 0 0 175116 6936 0 0 1 0 0 RENT FROM SUPPORTED OR 531120 611073 611073 611073 611073 611073 0 0 320000 320000 64867 64867 196259 196259 361744 217046 122993 21705 2370 2370 MISCELLANEOUS 1629 1629 946869 537046 388118 21705 490404 398884 169 200 14122415 1771661 12703004 12350754 1160280 1291539 14353857 14041377 5394 11282 14280 14168592 14183516 14179874 14203190 X 173983 -161813 173983 -161813 14353857 14041377 -335796 0 X X 0 1 X 1 0 X X 1 ASIAN HEALTH AND SERVICE CENTER 931192100 10 1 320000 0 1 320000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A THE SUPPORTED ORGANIZATION IS IDENTIFIED ON SCHEDULE A, PART I. THE ORGANIZATION HAS THE SAME MISSION AS ITS SUPPORTED ORGANIZATION BY ACQUIRING AND DEVELOPING A HEALTH AND SERVICE CENTER THAT WILL INCLUDE A HEALTH CLINIC, OFFICES, AND COMMUNITY SPACE FOR CLASSES, MEAL PROGRAMS, AND OTHER COMMNITY ACTIVITIES. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B THE ORGANIZATION'S INVOLVEMENT WITH THE SUPPORTED ORGANIZATION IS REQUIRED BY THE NEW MARKETS TAX CREDIT PROGRAM REGULATIONS. THE SUPPORTED ORGANIZATION WOULD HAVE OTHERWISE ENGAGED IN THE SAME ACTIVITIES IF NOT FOR THE ROLE OF THE ORGANIZATION. 900000 900000 13222415 1771661 11450754 12350754 ACCRUED RENT REVENUE 1291539 1291539 X PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS. 1 ASIAN HEALTH AND SERVICE CENTER 9035 SE FOSTER RD PORTLAND OR 97266 931192100 501(C)3 320000 0 OPERATING SUPPORT 1 PART I, LINE 2: AHSC QALICB IS A SUPPORTING ORGANIZATION FOR ASIAN HEALTH AND SERVICE CENTER. AS SUCH, PERIODIC GRANTS ARE MADE TO THIS ORGANIZATION. 0 0 0 0 0 0 0 0 0 HOLDEN LEUNG PRESIDENT 0 165516 0 9600 0 0 0 0 0 6936 0 182052 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS PROVIDED A COPY OF THE POLICY ANNUALLY AND IT IS REVIEWED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. ASIAN HEALTH AND SERVICE CENTER 9035 SE FOSTER RD PORTLAND OR 97266 931192100 HEALTH AND SOCIAL SERVICES OR 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ASIAN HEALTH AND SERVICE CENTER B 320000 ACTUAL PAYMENT ASIAN HEALTH AND SERVICE CENTER J 611073 LEASE AGREEMENT