Civic Intelligence

Asian Human Services of Chicago Inc.

990 • Fiscal year 2023 • EIN 36-3005889

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

Organization ProfileWWW.MYTRELLUS.ORG

View Organization Page

2838 W Peterson AveChicago, IL 60659

(815) 774-6070

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$259,659

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,737,588

Up $10,548,100 (+129%) from 2022

Net Assets

Down

-$353,636

Down $1,548,977 (-130%) from 2022

Liabilities

Up

$19,091,224

Up $12,097,077 (+173%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$15,157,449

Down $147,064 (-1.0%) from 2022

Expenses

Up

$16,706,426

Up $2,416,339 (+17%) from 2022

Net Income

Down

-$1,548,977

Down $2,563,403 (-253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$18,737,588
Liabilities$19,091,224
Net Assets-$353,636
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$15,157,449
Expenses$16,706,426
Net Income-$1,548,977
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$15,157,449
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.

To provide quality, compassionate, and culturally competent services in over 30 languages to low-income asian immigrants and other under served communities in chicago.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$0$8,465,086▲ $8,465,086
Land, Buildings, and Equipment, Net$4,796,112$5,613,398▲ $817,286
Cash and Non-Interest-Bearing Accounts-$2,325,485-
Pledges and Grants Receivable-$1,842,424-
Prepaid Expenses and Deferred Charges$146,544$320,408▲ $173,864
Accounts Receivable$2,585,188$116,316▼ $2,468,872
Savings and Temporary Cash Investments$661,644$54,471▼ $607,173
Total Assets$8,189,488$18,737,588▲ $10,548,100
Liabilities
Other Liabilities$1,191,912$9,927,331▲ $8,735,419
Unsecured Notes Loans Payable$1,450,000$5,913,090▲ $4,463,090
Mortgage Notes Payable Secured by Investment Property$2,481,390$2,223,833▼ $257,557
Accounts Payable and Accrued Expenses$1,627,584$791,704▼ $835,880
Deferred Revenue$243,261$235,266▼ $7,995
Total Liabilities$6,994,147$19,091,224▲ $12,097,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,195,341$-353,636▼ $1,548,977
Total Net Assets Fund Balance$1,195,341$-353,636▼ $1,548,977
Total Liabilities and Net Assets / Fund Balance$8,189,488$18,737,588▲ $10,548,100

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,516,239$2,598,710$8,114,949
Equipment$97,159$1,334,974$1,432,133
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikita Johnson-whiteChief Educational OfficerFT$214,450$45,209$259,659
Rebecca CreightonCo-chief Executive OfficerFT$139,450$18,441$157,891
Christopher ShueCo-chief Executive OfficerFT$142,627$14,628$157,255
Eric LindstromChief Program OfficerFT$142,200$6,853$149,053
Wendy NealControllerFT$105,819$16,673$122,492

Board Members and Trustees

NameTitle
Michelle T CroninPresident
Charles HempflingVice President
Jyoti NigamDirector
Mark HansenDirector
Samantha MaxwellDirector
Steve Moy CfaDirector
Manuj LalSecretary
John HrisneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,518,256
Program Service Revenue
$1,635,647
Investment Income
$3,546
Other Revenue
$0
All Other Contributions
$100,201
Change in Net Assets
$-1,548,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,624,055
Other Expenses$7,082,371
Total Fundraising Expense$251,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,793,741$570,949$137,710$6,502,400
Fees for Services Other$2,335,232$351,458$25,147$2,711,837
Current Officers, Directors, Trustees, and Key Employees$1,335,677$131,626$31,747$1,499,050
Depreciation Depletion$1,077,086$207,722-$1,284,808
Occupancy$869,427$76,282$924$946,633
Other Employee Benefits$563,943$45,041$13,089$622,073
Office Expenses$492,692$86,064$4,437$583,193
Payroll Taxes$493,813$39,440$11,462$544,715
Interest$415,151$72,813-$487,964
Pension Plan Contributions$413,223$33,003$9,591$455,817
Travel$280,170$1,151-$281,321
All Other Expenses$138,639$15,300-$153,939
Insurance$123,462$6,442$1,630$131,534
Fees for Services Legal$113,527$17,086-$130,613
Advertising$53,578-$887$54,465
Fees for Services Accounting$45,167$6,798-$51,965
Other Expenses$28,756$6,177$15,000$49,933
Total Functional Expenses$14,785,240$1,669,562$251,624$16,706,426
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Finance Leases$9,818,067
Deferred Lease Incentive$109,264
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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 discuss with independent auditors prior to the filing of the form 990 with the irs.”

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

“The agency has clearly defined procurement policies with competitive bidding consistently enforced at appropriate levels. Board members are required to complete a conflict of interest form annually. If there is a conflict, the board member would sit out of discussion related to the conflict.”

Form 990, Part VI, Section B, Line 15

“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 meet annually to discuss ceo compensation based on performance. The organization uses selected market comparative data and submits it to the appropriate board committee.”

Form 990, Part VI, Section C, Line 19

“During the tax year, we did not publish, nor has anyone asked for our governing documents, conflict of interest policy, and financial statements. They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Human Services
EIN
36-3005889
Phone
8157746070
Address
2838 W PETERSON AVE, CHICAGO, IL 60659

Signing Officer

Name
Chris Shue
Title
Co-CEO
Phone
7735648630
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shue
Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
355
Volunteers
250

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 W ADAMS STREET STE 2015, CHICAGO, IL 60606
Preparer
Eleanor a Livingston CPA Mst
Phone
3123462191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 2,335,232. Management and general expenses 351,458. Fundraising expenses 25,147. Total expenses 2,711,837.”

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of asian human services, inc. And pipal's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2023 and 2022.”

Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01627584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0791704
IRS990/AccountsReceivableGrp/BOYAmt02585188
IRS990/AccountsReceivableGrp/EOYAmt0116316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS AND OTHER UNDER SERVED COMMUNITIES IN CHICAGO.
IRS990/AdvertisingGrp/FundraisingAmt0887
IRS990/AdvertisingGrp/ProgramServicesAmt053578
IRS990/AdvertisingGrp/TotalAmt054465
IRS990/AllOtherContributionsAmt0100201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138639
IRS990/AllOtherExpensesGrp/TotalAmt0153939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS SHUE
IRS990/BooksInCareOfDetail/PhoneNum07735648630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02838 W PETERSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060659
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02325485
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031747
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01335677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01499050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013518256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03546
IRS990/CYOtherExpensesAmt07082371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01635647
IRS990/CYRevenuesLessExpensesAmt0-1548977
IRS990/CYSalariesCompEmpBnftPaidAmt09624055
IRS990/CYTotalExpensesAmt016706426
IRS990/CYTotalFundraisingExpenseAmt0251624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015157449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0243261
IRS990/DeferredRevenueGrp/EOYAmt0235266
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0207722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01077086
IRS990/DepreciationDepletionGrp/TotalAmt01284808
IRS990/Desc0ASIAN HUMAN SERVICES HAS OPERATED A MENTAL HEALTH PROGRAM SINCE 1978 DESIGNED TO MEET THE PSYCHOLOGICAL AND SOCIAL NEEDS OF ASIAN IMMIGRANTS AND REFUGEES. THE GOAL IS TO PROVIDE CULTURALLY SENSITIVE AND LINGUISTICALLY APPROPRIATE SERVICES SO THAT CLIENTS CAN ACHIEVE INDEPENDENT AND PRODUCTIVE LIVES AND INTEGRATE EFFECTIVELY IN THEIR COMMUNITY. SPECIFIC SERVICES INCLUDE ADULT MENTAL HEALTH COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRIC SERVICES AND PSYCHO-SOCIAL REHABILITATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0355
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02260099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045167
IRS990/FeesForServicesAccountingGrp/TotalAmt051965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017086
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113527
IRS990/FeesForServicesLegalGrp/TotalAmt0130613
IRS990/FeesForServicesOtherGrp/FundraisingAmt025147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0351458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02335232
IRS990/FeesForServicesOtherGrp/TotalAmt02711837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt818441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216673
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE T CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUJ LAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HRISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HEMPFLING
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MOY CFA
IRS990/Form990PartVIISectionAGrp/PersonNm5JYOTI NIGAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKITA JOHNSON-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY NEAL
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/ReportableCompFromOrgAmt8139450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10214450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105819
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EDUCATIONAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013418055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015157449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01630
IRS990/InsuranceGrp/ManagementAndGeneralAmt06442
IRS990/InsuranceGrp/ProgramServicesAmt0123462
IRS990/InsuranceGrp/TotalAmt0131534
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt08465086
IRS990/InterestGrp/ManagementAndGeneralAmt072813
IRS990/InterestGrp/ProgramServicesAmt0415151
IRS990/InterestGrp/TotalAmt0487964
IRS990/InvestmentIncomeGrp/ExclusionAmt03546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03933684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05613398
IRS990/LandBldgEquipCostOrOtherBssAmt09547082
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, COMPASSIONATE, AND CULTURALLY COMPETENT SERVICES IN OVER 30 LANGUAGES TO LOW-INCOME ASIAN IMMIGRANTS, ASIAN-AMERICAN IMMIGRANTS, AND OTHER UNDERSERVED COMMUNITIES IN METROPOLITAN CHICAGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02481390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02223833
IRS990/NetAssetsOrFundBalancesBOYAmt01195341
IRS990/NetAssetsOrFundBalancesEOYAmt0-353636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01195341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-353636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0924
IRS990/OccupancyGrp/ManagementAndGeneralAmt076282
IRS990/OccupancyGrp/ProgramServicesAmt0869427
IRS990/OccupancyGrp/TotalAmt0946633
IRS990/OfficeExpensesGrp/FundraisingAmt04437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086064
IRS990/OfficeExpensesGrp/ProgramServicesAmt0492692
IRS990/OfficeExpensesGrp/TotalAmt0583193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622073
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PUBLIC R
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16177
IRS990/OtherExpensesGrp/ProgramServicesAmt0163003
IRS990/OtherExpensesGrp/ProgramServicesAmt148953
IRS990/OtherExpensesGrp/ProgramServicesAmt228756
IRS990/OtherExpensesGrp/TotalAmt0163003
IRS990/OtherExpensesGrp/TotalAmt151163
IRS990/OtherExpensesGrp/TotalAmt249933
IRS990/OtherLiabilitiesGrp/BOYAmt01191912
IRS990/OtherLiabilitiesGrp/EOYAmt09927331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05793741
IRS990/OtherSalariesAndWagesGrp/TotalAmt06502400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493813
IRS990/PayrollTaxesGrp/TotalAmt0544715
IRS990/PensionPlanContributionsGrp/FundraisingAmt09591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413223
IRS990/PensionPlanContributionsGrp/TotalAmt0455817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01842424
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320408
IRS990/PrincipalOfficerNm0CHRIS SHUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01028435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01028435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607212
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2001, ASIAN HUMAN SERVICES WAS AWARDED A CHARTER TO START PASSAGES CHARTER SCHOOL FOCUSED ON THE NEEDS OF IMMIGRANT AND REFUGEE STUDENTS FROM PRE-KINDERGARTEN TO 8TH GRADE. 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 LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09349643
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970795
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES PROVIDE JOB SEEKING CLIENTS THE SUPPORT AND DIRECTION THEY NEED TO OBTAIN APPROPRIATE CAREER OPPORTUNITIES AND MEET THEIR CAREER GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03175498
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013839921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt05316641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01464510
IRS990/PYRevenuesLessExpensesAmt01014426
IRS990/PYSalariesCompEmpBnftPaidAmt08973446
IRS990/PYTotalExpensesAmt014290087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015304513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1548977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013518256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013839921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014990113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010337110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011544418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064229818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01635647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt064229818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013518256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013839921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014990113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010337110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011544418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064229818
IRS990ScheduleA/TotalSupportAmt064239659
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01432133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05516239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02598710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08114949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19818067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER FINANCE LEASES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF ASIAN HUMAN SERVICES, INC. AND PIPAL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05613398
IRS990ScheduleD/TotalLiabilityAmt09927331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2142627

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
$18,737,588
Liabilities
$19,091,224
Net assets
-$353,636
Revenue
$15,157,449
Expenses
$16,706,426
Net income
-$1,548,977
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