Ahs Qalicb INC: FY2020 Nonprofit Profile & Form 990 (EIN 46-5634763)

Revenue by fiscal year
FY2020	$100K
FY2021	$2.3M

Expenses by fiscal year
FY2020	$427K
FY2021	$261K

Net assets by fiscal year
FY2020	−$2.1M
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $427K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Richard Brown

Chairperson

$0Pt VII · Sec A

Traci Rose

Vice Chairpe

$0Pt VII · Sec A

Charles Myrick

Secretary

$0Pt VII · Sec A

See Ahs Qalicb INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Secures mortgage loans for Albina Head Start using federal New Market Tax Credits.

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1 program · in their own filed words · FY2019

01

.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$100K

Ln 12

Other incomeLn 4–11$100K

Money outPt IX

$427K

Ln 25

Managementcol C$427K

Owns and owesPt X

−$2.1M

net assets · Ln 32

Cash and savingsLn 1–2$127K

Total assetsLn 16$8.5M

LiabilitiesLn 26$10.5M

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Other incomeLn 4–11$100K

Total revenueLn 12$100K

Assets in detailPt X, end of year

CashLn 1$68K

SavingsLn 2$59K

Cash and savings togetherLn 1–2$127K

Other assetsLn 15$7.9M

Total assetsLn 16$8.5M

LiabilitiesLn 26$10.5M

Net assetsLn 32−$2.1M

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderOctober

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$221K	$127K
Total assetsLn 16	$8.8M	$8.5M
LiabilitiesLn 26	$10.5M	$10.5M
Net assetsLn 32	−$1.7M	−$2.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$14K		$14K
OccupancyLn 16	$267K		$267K
InterestLn 20	$129K		$129K
Depreciation, depletion and amortizationLn 22	$17K		$17K
Other expenses (24a–d)Ln 24	$740		$740
Total functional expensesLn 25	$427K	$0	$427K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$2.3M	$261K	$2.1M	$0	990 PDF
FY2020 Viewing	$100K	$427K	−$327K	−$2.1M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $100,000 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $100,000$100,000

I-12 Total revenuePrior year $100,000$100,000

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $427,164$427,149

I-18 Total expensesPrior year $427,164$427,149

I-19 Revenue less expensesPrior year −$327,164−$327,149

Part VI · Governance 3 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $100,000 across 2 lines filed

VIII-6 Net rental income or lossExcluded from tax $100,000$100,000

VIII-12 Total revenueExcluded from tax $100,000$100,000

Part IX · Statement of functional expenses $427,149 across 5 lines filed

IX-11a Management feesManagement $14,000$14,000

IX-16 OccupancyManagement $266,622$266,622

IX-20 InterestManagement $129,016$129,016

IX-22 Depreciation, depletion and amortizationManagement $16,771$16,771

IX-24 Other expenses (24a–d)Management $740$740

IX-25 Total functional expensesPrograms $0 · Management $427,149 · Fundraising $0$427,149

Part X · Balance sheet $8,456,003 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $144,124$68,207

X-2 Savings and temporary cash investmentsStart of year $76,538$58,700

X-14 Intangible assetsStart of year $413,213$396,442

X-15 Other assetsStart of year $8,157,611$7,932,654

X-16 Total assetsStart of year $8,791,486$8,456,003

X-26 Total liabilitiesStart of year $10,512,720$10,512,720

X-27 Net assets without donor restrictionsStart of year −$1,721,234−$2,056,717

X-32 Total net assets or fund balancesStart of year −$1,721,234−$2,056,717

X-33 Total liabilities and net assetsStart of year $8,791,486$8,456,003

Part XI · Reconciliation of net assets −$2,056,717 net assets at year end

XI-1 Total revenue$100,000

XI-2 Total expenses$427,149

XI-3 Revenue less expenses−$327,149

XI-4 Net assets at start of year−$1,721,234

XI-9 Other changes in net assets−$8,334

XI-10 Net assets at end of year−$2,056,717

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ahs Qalicb INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Ahs Qalicb INC

By the numbers

Filing history

Schedules filed Part IV