Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2016 • EIN 36-3005889

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profilewww.ahschicago.org

View Organization Page

4753 N BroadwayChicago, IL 60640

(773) 293-8430

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$381,499

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,513,486

Down $50,872 (-0.7%) from 2015

Net Assets

Up

$3,623,115

Up $83,525 (+2.4%) from 2015

Liabilities

Down

$3,890,371

Down $134,397 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$9,705,501

Down $551,900 (-5.4%) from 2015

Expenses

Down

$9,621,976

Down $448,641 (-4.5%) from 2015

Net Income

Down

$83,525

Down $103,259 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$10M$0-$10MAssets 2010: $7,725,705Liabilities 2010: $5,227,781Net Assets 2010: $2,497,9242010Assets 2011: $7,410,850Liabilities 2011: $4,900,348Net Assets 2011: $2,510,5022011Assets 2012: $7,400,860Liabilities 2012: $4,519,766Net Assets 2012: $2,881,0942012Assets 2013: $6,433,338Liabilities 2013: $3,387,445Net Assets 2013: $3,045,8932013Assets 2014: $7,347,420Liabilities 2014: $3,994,614Net Assets 2014: $3,352,8062014Assets 2015: $7,564,358Liabilities 2015: $4,024,768Net Assets 2015: $3,539,5902015Assets 2016: $7,513,486Liabilities 2016: $3,890,371Net Assets 2016: $3,623,1152016Assets 2017: $8,207,829Liabilities 2017: $4,668,209Net Assets 2017: $3,539,6202017Assets 2018: $3,707,235Liabilities 2018: $4,129,120Net Assets 2018: -$421,8852018Assets 2019: $6,863,325Liabilities 2019: $6,837,141Net Assets 2019: $26,1842019Assets 2020: $6,991,038Liabilities 2020: $8,320,316Net Assets 2020: -$1,329,2782020Assets 2021: $8,154,074Liabilities 2021: $7,973,159Net Assets 2021: $180,9152021Assets 2022: $8,189,488Liabilities 2022: $6,994,147Net Assets 2022: $1,195,3412022Assets 2023: $18,737,588Liabilities 2023: $19,091,224Net Assets 2023: -$353,6362023Assets 2024: $9,611,612Liabilities 2024: $11,900,425Net Assets 2024: -$2,288,8132024

Highlighted filing

2016

Assets$7,513,486
Liabilities$3,890,371
Net Assets$3,623,115
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MExpenses 2010: $7,268,2582010Expenses 2011: $7,863,0822011Expenses 2012: $8,164,3022012Expenses 2013: $9,160,2592013Revenue 2014: $9,373,953Expenses 2014: $9,067,040Net Income 2014: $306,9132014Revenue 2015: $10,257,401Expenses 2015: $10,070,617Net Income 2015: $186,7842015Revenue 2016: $9,705,501Expenses 2016: $9,621,976Net Income 2016: $83,5252016Revenue 2017: $10,163,251Expenses 2017: $10,246,746Net Income 2017: -$83,4952017Revenue 2018: $10,290,461Expenses 2018: $10,831,813Net Income 2018: -$541,3522018Revenue 2019: $13,604,978Expenses 2019: $13,156,909Net Income 2019: $448,0692019Revenue 2020: $12,051,446Expenses 2020: $13,406,908Net Income 2020: -$1,355,4622020Revenue 2021: $16,173,031Expenses 2021: $14,662,838Net Income 2021: $1,510,1932021Revenue 2022: $15,304,513Expenses 2022: $14,290,087Net Income 2022: $1,014,4262022Revenue 2023: $15,157,449Expenses 2023: $16,706,426Net Income 2023: -$1,548,9772023Revenue 2024: $17,379,792Expenses 2024: $19,314,969Net Income 2024: -$1,935,1772024

Highlighted filing

2016

Revenue$9,705,501
Expenses$9,621,976
Net Income$83,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,720,145
Mission and Program Overview

Mission

To empower immigrants, refugees, and underserved communities to thrive by removing barriers and providing supports that create opportunities for life.

Asian Human Services exists to provide quality, compassionate, and culturally competent services in over 28 languages to low-income Asian-American immigrants and other underserved communities in metropolitan Chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,663,010$5,619,997▼ $43,013
Accounts Receivable$1,447,145$1,233,932▼ $213,213
Savings and Temporary Cash Investments$388,612$576,302▲ $187,690
Prepaid Expenses and Deferred Charges$65,591$83,255▲ $17,664
Total Assets$7,564,358$7,513,486▼ $50,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,243,776$3,037,480▼ $206,296
Accounts Payable and Accrued Expenses$577,233$668,392▲ $91,159
Other Liabilities$203,759$184,499▼ $19,260
Total Liabilities$4,024,768$3,890,371▼ $134,397
Net Assets / Fund Balance
Unrestricted Net Assets$3,530,729$3,623,115▲ $92,386
Temporarily Rstr Net Assets$8,861--
Total Net Assets Fund Balance$3,539,590$3,623,115▲ $83,525
Total Liabilities and Net Assets / Fund Balance$7,564,358$7,513,486▼ $50,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,107,757$833,173$3,940,930
Land$1,867,945-$1,867,945
Leasehold Improvements$500,301$634,632$1,134,933
Equipment$143,994$484,846$628,840
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Abha PandyaRetired CEO-$100,394$281,105$381,499
Ms Abha Pandya--$100,394$40,158$381,499
Mr Craig MakiCEOFT$145,833$16,438$162,271
Mr Craig Maki--$145,833$257,385$162,271

Board Members and Trustees

NameTitle
Mr Charles HempflingPresident
Dr Rohit Kumar VasaVice President
Michelle CroninDirector
Mr Ashraf AliDirector
Mr Bo TranDirector
Mr Ed McmanusDirector
Mr Paul JohnsonDirector
Mr Steven AguinaDirector
Ms Jeanah ParkDirector
Mr Nhat TranSecretary
Mr John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,621,751
Program Service Revenue
$1,563,487
Investment Income
$2,378
Other Revenue
$517,885
All Other Contributions
$422,254
Change in Net Assets
$83,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,705,301
Total Revenue per Audited Statements
$9,705,301
Total Revenue per Form 990
$9,705,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,359,804
Other Expenses$3,262,172
Total Fundraising Expense$32,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,800,353$335,726$0$5,136,079
Occupancy$709,965$6,734$0$716,699
All Other Expenses$512,507$32,507$15,899$560,913
Fees for Service Investment Mgmnt Fees$442,558$36,613$12,685$491,856
Other Employee Benefits$448,295$14,900$0$463,195
Payroll Taxes$329,773$37,132$0$366,905
Office Expenses$251,875$6,702$3,546$262,123
Current Officers, Directors, Trustees, and Key Employees$0$213,600$0$213,600
Depreciation Depletion$85,743$127,251$0$212,994
Pension Plan Contributions$170,025$10,000$0$180,025
Interest$1,936$147,519$0$149,455
Fees for Services Accounting$22,942$94,013$0$116,955
Insurance$66,811$256$0$67,067
Fees for Services Legal$8,256$52,526$0$60,782
Conferences and Meetings$47,069$12,233$0$59,302
Other Expenses$361,974$-361,974$0$0
Total Functional Expenses$8,823,411$766,435$32,130$9,621,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,621,976
Total Expenses per Audited Statements$9,621,976
Total Expenses per Form 990$9,621,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,538
Fundraising Direct Expenses$14,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,538$26,538$14,420$12,118
Total Events$26,538$26,538$14,644$11,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$184,499
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Asian Human Services Inc
EIN
36-3005889
Phone
7732938430
Address
4753 N BROADWAY, CHICAGO, IL 60640

Signing Officer

Name
Nikita Johnson-white
Title
Chief Financial Officer
Phone
7732938430
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Maki
Formed
1978
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
92
Volunteers
10

Preparer

Firm
Wong & Knowles CPA Pc
Address
340 W BUTTERFIELD STE 3C, ELMHURST, IL 60126-5043
Preparer
James M Wong
Phone
6309932223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the Board of Directors receives a copy of the Form 990. The Chief Financial Officer and the Board Treasurer review the Form 990 and schedules in detail, and discussed with our independent auditors prior of the filing of Form 990 with the IRS.”

Pt VI, Line 12C

“The Agency has clearly defined procurement policies with competitive bidding consistently enforced at approximate levels.”

Pt VI, Line 15A

“The Board of Directors hires an outside management consultant to provide advice, counsel and research information for the CEO's salary and benefit contract. The Board and the Human Resources committee meets annually to discuss CEO compensation based on performance.”

Pt VI, Line 15B

“The organization used selected market comparative data and submitted it to the appropriate Board committee.”

Pt VI, Line 4

“The bylaws were modified to provide for Officer Term Limits and require a supermajority for any merger”

Form 990, Part III, Line 4D

“Other program areas include literacy education for adults 1288859. 1625112. 2556592.”

Form 990, Part IX, Line 24E

“Management Fees 329108. 319491. 9617. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 135866. 121892. 13974. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 70157. 63623. 6534. 0.”

Form 990, Part IX, Line 24E

“Public Relations 25782. 7501. 2382. 15899.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0577233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0668392
IRS990/AccountsReceivableGrp/BOYAmt01447145
IRS990/AccountsReceivableGrp/EOYAmt01233932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Asian Human Services exists to provide quality, compassionate, and culturally competent services in over 28 languages to low-income Asian-American immigrants and other underserved communities in metropolitan Chicago.
IRS990/AllOtherContributionsAmt0422254
IRS990/AllOtherExpensesGrp/FundraisingAmt015899
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0512507
IRS990/AllOtherExpensesGrp/TotalAmt0560913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NIKITA JOHNSON-WHITE
IRS990/BooksInCareOfDetail/PhoneNum07735648630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04753 N BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047069
IRS990/ConferencesMeetingsGrp/TotalAmt059302
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07621751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02378
IRS990/CYOtherExpensesAmt03262172
IRS990/CYOtherRevenueAmt0517885
IRS990/CYProgramServiceRevenueAmt01563487
IRS990/CYRevenuesLessExpensesAmt083525
IRS990/CYSalariesCompEmpBnftPaidAmt06359804
IRS990/CYTotalExpensesAmt09621976
IRS990/CYTotalFundraisingExpenseAmt032130
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09705501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085743
IRS990/DepreciationDepletionGrp/TotalAmt0212994
IRS990/Desc0IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER BY CHICAGO PUBLIC SCHOOLS TO START PASSAGES CHARTER SCHOOL. FOCUSED SPECIFICALLY ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS, PASSAGES OFFERS A TAILORED EDUCATIONAL PROGRAM FOCUSED ON HIGH ACADEMIC STANDARDS, FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH 8TH GRADE. AS AN ENGLISH IMMERSION PROGRAM, THE ENTIRE STAFF IS TRAINED IN ENGLISH IN SECOND LANGUAGE STRATEGIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04543871
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt094013
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022942
IRS990/FeesForServicesAccountingGrp/TotalAmt0116955
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052526
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08256
IRS990/FeesForServicesLegalGrp/TotalAmt060782
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt012685
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036613
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0442558
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0491856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12281105
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ASHRAF ALI
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BO TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVEN AGUINA
IRS990/Form990PartVIISectionAGrp/PersonNm3MR CHARLES HEMPFLING
IRS990/Form990PartVIISectionAGrp/PersonNm4MR PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MS JEANAH PARK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROHIT KUMAR VASA
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ED MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR JOHN HRISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MR NHAT TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MR CRAIG MAKI
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ABHA PANDYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Retired CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014644
IRS990/FundraisingGrossIncomeAmt026538
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07199497
IRS990/GrantAmt04316925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09720145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/ProgramServicesAmt066811
IRS990/InsuranceGrp/TotalAmt067067
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0147519
IRS990/InterestGrp/ProgramServicesAmt01936
IRS990/InterestGrp/TotalAmt0149455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02378
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01952651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05663010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05619997
IRS990/LandBldgEquipCostOrOtherBssAmt07572648
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt052509
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt052509
IRS990/MissionDesc0Asian Human Services exists to provide quality, compassionate and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03243776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03037480
IRS990/NetAssetsOrFundBalancesBOYAmt03539590
IRS990/NetAssetsOrFundBalancesEOYAmt03623115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06734
IRS990/OccupancyGrp/ProgramServicesAmt0709965
IRS990/OccupancyGrp/TotalAmt0716699
IRS990/OfficeExpensesGrp/FundraisingAmt03546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06702
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251875
IRS990/OfficeExpensesGrp/TotalAmt0262123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463195
IRS990/OtherExpensesGrp/Desc0Repairs & Maintanance
IRS990/OtherExpensesGrp/Desc1Client Transportation & Assistance
IRS990/OtherExpensesGrp/Desc2Contributed Goods and Services
IRS990/OtherExpensesGrp/Desc3Admin and Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-361974
IRS990/OtherExpensesGrp/ProgramServicesAmt0253590
IRS990/OtherExpensesGrp/ProgramServicesAmt1281739
IRS990/OtherExpensesGrp/ProgramServicesAmt228000
IRS990/OtherExpensesGrp/ProgramServicesAmt3361974
IRS990/OtherExpensesGrp/TotalAmt0254287
IRS990/OtherExpensesGrp/TotalAmt1281739
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0203759
IRS990/OtherLiabilitiesGrp/EOYAmt0184499
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Space Sharing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0453482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453482
IRS990/OtherRevenueTotalAmt0505991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04800353
IRS990/OtherSalariesAndWagesGrp/TotalAmt05136079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329773
IRS990/PayrollTaxesGrp/TotalAmt0366905
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170025
IRS990/PensionPlanContributionsGrp/TotalAmt0180025
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083255
IRS990/PrincipalOfficerNm0CRAIG MAKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1541219
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/Desc0Client Fee
IRS990/ProgramServiceRevenueGrp/Desc1Consulting & Admin Fees
IRS990/ProgramServiceRevenueGrp/Desc2Medical Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300912
IRS990/ProgSrvcAccomActy2Grp/Desc0ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978. PROGRAMMING IS DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANT AND REFUGEE COMMUNITIES. THE PROGRAM IS MEDICAID AND COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) CERTIFIED. GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES, AND INTEGRATE EFFECTIVELY INTO THEIR COMMUNITIES. SERVICES ARE OFFERED IN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01907572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0207530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01574007
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYEMENT SERVICES PROVIDING JOB-SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES MEET THEIR EMPLOYABLE SKILLS AND CAREER GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01083109
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01050430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01058585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program areas include literacy education for adults and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes and families including English as a Second Language (ESL) classes
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01288859
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01625112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02556592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09510227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt03481458
IRS990/PYOtherRevenueAmt0454275
IRS990/PYProgramServiceRevenueAmt0292117
IRS990/PYRevenuesLessExpensesAmt0186784
IRS990/PYSalariesCompEmpBnftPaidAmt06589159
IRS990/PYTotalExpensesAmt010070617
IRS990/PYTotalRevenueAmt010257401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04516317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07633645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09373953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09658736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09109234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08547918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044323486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08631
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt044323486
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07633645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09373953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09658736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09109234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08547918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044323486
IRS990ScheduleA/TotalSupportAmt044332117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03107757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03940930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,513,486
Liabilities
$3,890,371
Net assets
$3,623,115
Revenue
$9,705,501
Expenses
$9,621,976
Net income
$83,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$11.9$2.29$17.4$19.3$1.94
2023Detailed filing. Detailed filing data is available for this year.$18.7$19.1$0.35$15.2$16.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$8.19$6.99$1.20$15.3$14.3$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.15$7.97$0.18$16.2$14.7$1.51
2020Detailed filing. Detailed filing data is available for this year.$6.99$8.32$1.33$12.1$13.4$1.36
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.84$0.03$13.6$13.2$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.71$4.13$0.42$10.3$10.8$0.54
2017Detailed filing. Detailed filing data is available for this year.$8.21$4.67$3.54$10.2$10.2$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.51$3.89$3.62$9.71$9.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.56$4.02$3.54$10.3$10.1$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.35$3.99$3.35$9.37$9.07$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$3.39$3.05$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.52$2.88$8.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$4.90$2.51$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$5.23$2.50$7.27