Civic Intelligence

Aslan Housing Foundation

990 • Fiscal year 2023 • EIN 83-0913511

Jun 01, 2022 to May 31, 2023 • Filed on Nov 09, 2023

Organization ProfileWWW.ASLAN.ORG
3560 Farm Hill BlvdRedwood City, CA 94061

(650) 569-0909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,683

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,913,129

Up $1,216,166 (+21%) from 2022

Net Assets

Up

$5,275,568

Up $662,427 (+14%) from 2022

Liabilities

Up

$1,637,561

Up $553,739 (+51%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$880,058

Up $697,675 (+383%) from 2022

Expenses

Up

$225,446

Up $14,150 (+6.7%) from 2022

Net Income

Up

$654,612

Up $683,525 (+2364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $523,759Liabilities 2019: $2,273Net Assets 2019: $521,4862019Assets 2020: $4,433,079Liabilities 2020: $8,120Net Assets 2020: $4,424,9592020Assets 2021: $5,479,670Liabilities 2021: $830,873Net Assets 2021: $4,648,7972021Assets 2022: $5,696,963Liabilities 2022: $1,083,822Net Assets 2022: $4,613,1412022Assets 2023: $6,913,129Liabilities 2023: $1,637,561Net Assets 2023: $5,275,5682023Assets 2024: $9,109,876Liabilities 2024: $3,471,451Net Assets 2024: $5,638,4252024Assets 2025: $11,639,478Liabilities 2025: $5,744,185Net Assets 2025: $5,895,2932025

Highlighted filing

2023

Assets$6,913,129
Liabilities$1,637,561
Net Assets$5,275,568
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $802,345Expenses 2019: $280,859Net Income 2019: $521,4862019Revenue 2020: $4,097,600Expenses 2020: $194,127Net Income 2020: $3,903,4732020Revenue 2021: $481,325Expenses 2021: $257,487Net Income 2021: $223,8382021Revenue 2022: $182,383Expenses 2022: $211,296Net Income 2022: -$28,9132022Revenue 2023: $880,058Expenses 2023: $225,446Net Income 2023: $654,6122023Revenue 2024: $621,249Expenses 2024: $256,266Net Income 2024: $364,9832024Revenue 2025: $556,469Expenses 2025: $299,888Net Income 2025: $256,5812025

Highlighted filing

2023

Revenue$880,058
Expenses$225,446
Net Income$654,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$3,173,375
Mission and Program Overview

Mission

The purpose of the aslan housing foundation is to provide affordable pastoral housing to the supported ministries, including peninsula covenant church, redwood city, ca. Aslan is expanding to include more churches and ministry organizations.

Provide affordable pastoral housing to supported ministries incl. Peninsula covenant church (pcc).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,613,141$5,275,568▲ $662,427
Land, Buildings, and Equipment, Net$4,999,415$3,444,147▼ $1,555,268
Investments in Publicly Traded Securities$63,123$2,644,117▲ $2,580,994
Other Notes and Loans Receivable, Net-$604,045-
Cash and Non-Interest-Bearing Accounts$326,248$78,544▼ $247,704
Loans From Officers Directors$50,000$0▼ $50,000
Savings and Temporary Cash Investments$68$12,261▲ $12,193
Accounts Receivable$99,550$3,965▼ $95,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,696,963$6,913,129▲ $1,216,166
Other Assets Total$208,559$126,050▼ $82,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,214$1,005,230▼ $18,984
Other Liabilities$1,924$605,890▲ $603,966
Accounts Payable and Accrued Expenses$7,684$26,441▲ $18,757
Total Liabilities$1,083,822$1,637,561▲ $553,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,613,141$5,275,568▲ $662,427
Total Liabilities and Net Assets / Fund Balance$5,696,963$6,913,129▲ $1,216,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,715,513$271,942$2,987,455
Land$712,688-$712,688
Other Land Buildings$12,363$157$12,520
Equipment$3,583$50$3,633
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole BergeronPresident/CEOFT$82,448$18,235$100,683

Board Members and Trustees

NameTitle
Doug MortonDirector/chairman
Daniela PedleyVice-chairman
Diane EliaDirector
Janet ChuangDirector
Patricia OrtizDirector From
Scott TyndallSecretary
Scott ArmientiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,912
Program Service Revenue
$14,857
Investment Income
$801,862
Other Revenue
$-192,573
All Other Contributions
$255,912
Change in Net Assets
$654,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,384
Other Expenses$69,062
Total Fundraising Expense$27,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,909$29,403$14,701$147,013
Fees for Services Other$8,765$3,287$9,860$21,912
Insurance-$17,043-$17,043
Other Salaries and Wages$6,133$1,752$876$8,761
Fees for Services Accounting-$7,868-$7,868
Interest$4,303--$4,303
Information Technology-$2,591-$2,591
Office Expenses$272$1,671$292$2,235
Travel$604$5$283$892
Payroll Taxes$427$122$61$610
Other Expenses$57$55$56$168
All Other Expenses$29--$29
Total Functional Expenses$127,843$70,026$27,577$225,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet ChuangBoard MemberArchitect-provided Below Market Architectural Design Services for the Construction of Jadu. the Terms of the Engagement Were Discussed and Voted on by Disinterested Board Members Pursuant to Conflict of Interest Policy and Determined to Be in the Best Interest of Aslan.No$2,175

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equity Shares Payable$604,045
Security Deposits$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Those individuals in the organization charged with financial matters review the tax return prior to filing. The entire board receives a complete copy of the tax return when it is filed.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the policies of the organization, an interested person has the duty to disclose a possible conflict of interest situation which will then be considered by the remaining members of the governing board.”

Form 990, Part VI, Section B, Line 15

“Board members of the organization are not compensated. They serve as volunteers. The ceo's compensation is dependent on a favorable vote by the board members. The salary must take into account the success of aslan's programs and its financial status. The amount of compensation is based on annual compensation reports from guidestar, exponent philanthropy, and market comparables from silicon valley foundations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, tax returns, and exempt application available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aslan Housing Foundation
EIN
83-0913511
Phone
6505690909
Address
3560 FARM HILL BLVD, REDWOOD CITY, CA 94061

Signing Officer

Name
Nicole Bergeron
Title
President
Phone
6505690909
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Bergeron
Formed
2018
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
Anna M Philip CPA
Phone
4082647800
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06133
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1DPA PROGRAM REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING:ASLAN OFFERS 1:1 COACHING TO PASTORS. WE REVIEW HOUSING ALLOWANCES FOR ACCURACY. WE ARE A SAFE SPACE FOR MINISTERS TO SHARE THEIR HOUSING BURDENS.DISCIPLING STAKEHOLDERS:ASLAN STAFFS THE HOUSING COMMITTEE OF SUPPORTED ORGANIZATION PENINSULA COVENANT CHURCH (PCC). WITH OTHER CHURCHES, SCHOOLS, AND MINISTRIES WE DIRECTLY SERVE, WE SHARE WHAT THE BIBLE SAYS ABOUT THE RESPONSIBILITIES OF LAY PEOPLE TO PASTORS AND MINISTRY STAFF. WE PROVIDE INFORMATION ON EFFECTIVE DONATION AND INVESTMENT STRATEGIES FOR PASTORAL HOUSING EQUITY SHARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031961
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IRS990/PYProgramServiceRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt0-28913
IRS990/PYSalariesCompEmpBnftPaidAmt0175461
IRS990/PYTotalExpensesAmt0211296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-193186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-191500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04613141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05275568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL OF THIS ORGANIZATIONS' PROGRAM EXPENSES WERE SPENT ON BEHALF OF ITS SUPPORTED ORGANIZATION, TO ATTRACT AND RETAIN STAFF FOR THE SUPPORTED ORGANIZATION. (SEE PROGRAM ACCOMPLISHMENTS FOR A DETAILED EXPLANATION.)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE OFFICERS AND DIRECTORS OF ASLAN AND THE SUPPORTED ORGANIZATION PCC, MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP THROUGH REGULAR WRITTEN AND IN PERSON UPDATES PROVIDED TO THE OFFICERS OF PCC AND THE FULL COUNCIL (LEADERSHIP TEAM OR BOARD OF DIRECTORS). THE TREASURER OF ASLAN AND ONE OTHER ASLAN BOARD MEMBER SERVE ON THE HOUSING COMMITTEE OF THE SUPPORTED ORGANIZATION. THE CHAIR AND TREASURER OF ASLAN SERVE ON PCC'S ADMIN & FINANCE COMMITTEE. THE CEO OF ASLAN REGULARLY INTERACTS WITH PCC HR AND FINANCE STAFF. ASLAN SENDS PERIODIC UPDATES TO THE STAKEHOLDERS (MEMBERS) OF THE SUPPORTED ORGANIZATION VIA E-MAIL AND HARD COPY. ASLAN SURVEYS STAFF OF THE SUPPORTED ORGANIZATION TO ENSURE OUR PROGRAMS ARE RESPONSIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. ASLAN COORDINATES MESSAGING, WORKSPACE, AND CALENDARS WITH THE ADMINISTRATIVE STAFF OF THE SUPPORTED ORGANIZATION. ASLAN RECEIVES ALL MAIL AND WRITTEN COMMUNICATIONS, CONDUCTS PROGRAM ACTIVITIES, AND BOARD MEETINGS ON THE SITE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BECAUSE OF THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP, THE SUPPORTED ORGANIZATION (PCC) HAS A SIGNIFICANT VOICE IN ASLAN'S INVESTMENT POLICIES, THE TIMING OF GRANTS, MANNER OF MAKING GRANTS, SELECTION OF GRANT RECIPIENTS, AND OTHER USE OF INCOME OR ASSETS. SPECIFICALLY, ASLAN RELIES ON THE HOUSING POLICY, HOUSING COMMITTEE, AND HOUSING MATRIX OF THE SUPPORTED ORGANIZATION TO AWARD HOUSING SOLUTIONS TO THE SUPPORTED ORGANIZATION'S STAFF. THIS INCLUDES THE TIMING, MANNER, AND SELECTION OF HOUSING PATHWAYS FOR SPECIFIC STAFF. ASSETS RECEIVED FROM THE SUPPORTED ORGANIZATION ARE DEDICATED TO ASLAN'S PROGRAM BENEFITTING THE STAFF AND MISSION OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ASLAN HOUSING FOUNDATION COORDINATES WITH PENINSULA COVENANT CHURCH (PCC) AND EVANGELICAL COVENANT CHURCH (ECC) IN PROVIDING AVAILABLE HOUSING SOLUTIONS TO MINISTRY PROFESSIONALS IN ACCORDANCE WITH ITS HOUSING POLICY. THE MENTORING AND COACHING SERVICES ARE PROVIDED TO HELP STAFF DEVELOP PERSONALIZED HOUSING PLANS DESIGNED FOR THEIR UNIQUE CAPACITIES AND OBJECTIVES. ASLAN WILL ACQUIRE ASSETS TO SUPPORT THE PROVISION OF HOUSING, COUNSELING, FUNDING, PARTNERSHIPS, AND OTHER RESOURCES TO THE PCC STAFF. ASLAN WAS RESPONSIVE TO THE ECC AND PCC THROUGH REGULAR DIALOGUE WITH LEADERS ABOUT THE STRATEGIC NEEDS OF THE ORGANIZATIONS. SPECIFICALLY, THE RECRUITMENT AND RETENTION OF MINISTERS AND STAFF IS PROFOUNDLY IMPACTED BY THE BAY AREA HOUSING CRISIS. ASLAN REPORTS REGULARLY TO THE OFFICERS (LAITY) LEADERSHIP TEAM (LAITY), AND LEAD TEAM (STAFF) OF PCC. THE CHAIR AND TREASURER OF ASLAN SERVE ON PCC'S ADMIN & FINANCE COMMITTEE. THE ASLAN CEO MEETS REGULARLY WITH THE HR LEADER OF PCC TO ENSURE IT IS RESPONSIVE TO PCC NEEDS. THE ASLAN TREASURER AND ONE OTHER BOARD MEMBER SERVE ON THE HOUSING COMMITTEE OF PCC TO MANAGE AND FACILITATE THE PROVISION OF HOUSING TO THE MINISTERS AND STAFF PCC. ASLAN WORKED WITH THE ECC'S NATIONAL COVENANT PROPERTIES TO SECURE AND MANAGE LOAN FUNDS FOR ACQUISITION OF HOUSING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4WITHOUT THE SERVICES PROVIDED BY ASLAN HOUSING FOUNDATION, PENINSULA COVENANT CHURCH (PCC) WOULD HAVE TO DEDICATE TIME AND RESOURCES TO MEET THE HOUSING NEEDS OF ITS STAFF. PCC WOULD NEED TO RAISE FUNDS TO SECURE HOUSING PATHWAYS AND ADVISE ITS STAFF ABOUT AVAILABLE PATHWAYS AND THE HOUSING ALLOWANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART VI, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART VI, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART VI, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0127843
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0127843
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PENINSULA COVENANT CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02715513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02987455
IRS990ScheduleD/EquipmentGrp/BookValueAmt03583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03633
IRS990ScheduleD/LandGrp/BookValueAmt0712688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0712688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1604045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY SHARES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444147
IRS990ScheduleD/TotalLiabilityAmt0605890
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET CHUANG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02175
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECT-PROVIDED BELOW MARKET ARCHITECTURAL DESIGN SERVICES FOR THE CONSTRUCTION OF JADU. THE TERMS OF THE ENGAGEMENT WERE DISCUSSED AND VOTED ON BY DISINTERESTED BOARD MEMBERS PURSUANT TO CONFLICT OF INTEREST POLICY AND DETERMINED TO BE IN THE BEST INTEREST OF ASLAN.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FY 2021 LOAN TO ASLAN FOR PROPERTY PURCHASE, WAS PAID OFF IN FY 2023.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELA PEDLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/VICE-CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE INDIVIDUALS IN THE ORGANIZATION CHARGED WITH FINANCIAL MATTERS REVIEW THE TAX RETURN PRIOR TO FILING. THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE TAX RETURN WHEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE POLICIES OF THE ORGANIZATION, AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST SITUATION WHICH WILL THEN BE CONSIDERED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS OF THE ORGANIZATION ARE NOT COMPENSATED. THEY SERVE AS VOLUNTEERS. THE CEO'S COMPENSATION IS DEPENDENT ON A FAVORABLE VOTE BY THE BOARD MEMBERS. THE SALARY MUST TAKE INTO ACCOUNT THE SUCCESS OF ASLAN'S PROGRAMS AND ITS FINANCIAL STATUS. THE AMOUNT OF COMPENSATION IS BASED ON ANNUAL COMPENSATION REPORTS FROM GUIDESTAR, EXPONENT PHILANTHROPY, AND MARKET COMPARABLES FROM SILICON VALLEY FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, TAX RETURNS, AND EXEMPT APPLICATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,913,129
Liabilities
$1,637,561
Net assets
$5,275,568
Revenue
$880,058
Expenses
$225,446
Net income
$654,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$5.74$5.90$0.56$0.30$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.11$3.47$5.64$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.91$1.64$5.28$0.88$0.23$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.08$4.61$0.18$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.83$4.65$0.48$0.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$4.10$0.19$3.90
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.80$0.28$0.52