Civic Intelligence

Asian Pacific Development Center of Colorado

990 • Fiscal year 2019 • EIN 84-0830318

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization Profilewww.apdc.org

View Organization Page

1537 Alton StreetAurora, CO 80010

(303) 923-2920

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,628

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,831,593

Up $109,172 (+6.3%) from 2018

Net Assets

Down

-$217,809

Down $152,277 (-232%) from 2018

Liabilities

Up

$2,049,402

Up $261,449 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$1,928,206

Down $105,266 (-5.2%) from 2018

Expenses

Up

$2,080,483

Up $284,822 (+16%) from 2018

Net Income

Down

-$152,277

Down $390,088 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $870,664Liabilities 2010: $278,764Net Assets 2010: $591,9002010Assets 2011: $1,262,778Liabilities 2011: $659,862Net Assets 2011: $602,9162011Assets 2012: $1,078,675Liabilities 2012: $565,288Net Assets 2012: $513,3872012Assets 2013: $2,237,032Liabilities 2013: $1,693,979Net Assets 2013: $543,0532013Assets 2014: $1,958,063Liabilities 2014: $1,426,148Net Assets 2014: $531,9152014Assets 2015: $1,871,157Liabilities 2015: $1,691,297Net Assets 2015: $179,8602015Assets 2016: $1,702,595Liabilities 2016: $1,818,251Net Assets 2016: -$115,6562016Assets 2017: $1,707,217Liabilities 2017: $2,010,560Net Assets 2017: -$303,3432017Assets 2018: $1,722,421Liabilities 2018: $1,787,953Net Assets 2018: -$65,5322018Assets 2019: $1,831,593Liabilities 2019: $2,049,402Net Assets 2019: -$217,8092019Assets 2020: $2,147,419Liabilities 2020: $2,676,037Net Assets 2020: -$528,6182020Assets 2021: $2,256,613Liabilities 2021: $2,489,253Net Assets 2021: -$232,6402021Assets 2022: $3,216,528Liabilities 2022: $3,804,327Net Assets 2022: -$587,7992022Assets 2023: $3,264,374Liabilities 2023: $5,343,070Net Assets 2023: -$2,078,6962023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,831,593
Liabilities$2,049,402
Net Assets-$217,809
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,330,5292010Expenses 2011: $1,182,9502011Revenue 2012: $784,848Expenses 2012: $859,468Net Income 2012: -$74,6202012Expenses 2013: $1,081,2992013Revenue 2014: $1,299,351Expenses 2014: $1,440,053Net Income 2014: -$140,7022014Revenue 2015: $1,067,809Expenses 2015: $1,419,864Net Income 2015: -$352,0552015Revenue 2016: $1,248,953Expenses 2016: $1,544,469Net Income 2016: -$295,5162016Revenue 2017: $1,440,251Expenses 2017: $1,627,938Net Income 2017: -$187,6872017Revenue 2018: $2,033,472Expenses 2018: $1,795,661Net Income 2018: $237,8112018Revenue 2019: $1,928,206Expenses 2019: $2,080,483Net Income 2019: -$152,2772019Revenue 2020: $2,025,567Expenses 2020: $2,336,376Net Income 2020: -$310,8092020Revenue 2021: $3,555,385Expenses 2021: $3,259,407Net Income 2021: $295,9782021Revenue 2022: $3,624,369Expenses 2022: $3,979,528Net Income 2022: -$355,1592022Revenue 2023: $3,393,030Expenses 2023: $4,883,927Net Income 2023: -$1,490,8972023Revenue 2024: $5,198,374Expenses 2024: $3,119,678Net Income 2024: $2,078,6962024

Highlighted filing

2019

Revenue$1,928,206
Expenses$2,080,483
Net Income-$152,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$1,928,206
Mission and Program Overview

Mission

To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services.

Continued on Schedule OAsian Pacific Development Center is powered by its rich heritage of Asian American, Native Hawaiian, and Pacific Islander advocacy and exists today to serve and support all immigrant, and refugee communities with a whole health, community-based engagement approach through health, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,368,614$1,335,625▼ $32,989
Pledges and Grants Receivable$137,886$383,942▲ $246,056
Cash and Non-Interest-Bearing Accounts$207,994$103,799▼ $104,195
Prepaid Expenses and Deferred Charges$6,085$5,540▼ $545
Accounts Receivable$1,842$2,687▲ $845
Total Assets$1,722,421$1,831,593▲ $109,172
Liabilities
Other Liabilities$1,044,332$1,323,668▲ $279,336
Mortgage Notes Payable Secured by Investment Property$576,977$542,998▼ $33,979
Accounts Payable and Accrued Expenses$150,392$182,736▲ $32,344
Deferred Revenue$16,252--
Total Liabilities$1,787,953$2,049,402▲ $261,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,270$30,964▼ $84,306
Unrestricted Net Assets$-180,802$-248,773▼ $67,971
Total Net Assets Fund Balance$-65,532$-217,809▼ $152,277
Total Liabilities and Net Assets / Fund Balance$1,722,421$1,831,593▲ $109,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,575$300,427$1,500,002
Equipment$86,550$138,248$224,798
Land$49,500-$49,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BudisidhartaChief Executive OfficerPT$57,974$33,654$91,628
Colleen HigashideCFO until June 2018PT$15,676$28,165$43,841

Board Members and Trustees

NameTitle
Josephine Gigi de GalaChairperson
Lily ShenVice Chairperson
Caleb StewartMember
Masayo NishiyamaMember
Rudolph LieMember
Stephanie NghiemMember
Vaishnavi HariprasadMember
James ChiuSecretary
Lynn NgoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,415
Program Service Revenue
$713,750
Investment Income
$41
Other Revenue
$0
All Other Contributions
$374,901
Change in Net Assets
$-152,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,131
Other Expenses$858,352
Total Fundraising Expense$105,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,366$99,329$12,746$939,441
Fees for Services Other$306,106$9,851$29,354$345,311
Conferences and Meetings$140,426$13,371$5,652$159,449
Other Employee Benefits$97,228$9,885$3,285$110,398
Payroll Taxes$76,143$4,815$5,500$86,458
Current Officers, Directors, Trustees, and Key Employees$11,754$27,427$39,182$78,363
Depreciation Depletion$62,711$6,167$2,328$71,206
Office Expenses$44,845$4,043$2,034$50,922
Occupancy$44,392$3,561$2,452$50,405
Interest$25,952$2,552$964$29,468
Pension Plan Contributions$6,580$632$259$7,471
Insurance$4,280$228$352$4,860
Other Expenses$3,979$366$174$4,519
Total Functional Expenses$1,791,048$184,072$105,363$2,080,483
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
Due to affiliate$1,323,668
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
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 A, line 7A

“The Board of Directors for Aurora Mental Health Center, Inc. shall designate each Director who will serve as a Board of Director of Asian Pacific Development Center of Colorado and the term to serve on the Board. Additionally, any Director of Asian Pacific Development Center of Colorado may be removed at any time by the Board of Directors for Aurora Mental Health Center Inc.”

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

“The executive committee of the board reviews the Form 990 before it is filed.”

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

“New board members are required to review the board policies, which includes the conflict of interest policy, and agree to disclose to the chair of the board if there is a possible conflict.”

Form 990, Part VI, Section B, line 15

“The Chief Executive Officer of Asian Pacific Development Center's salary is approved by both the Executive Director of Aurora Mental Health Center, which is Asian Pacific's parent organization, and the Board President of Asian Pacific. The Chief Financial Officer of Asian Pacific is an employee of Aurora Mental Health Center, Inc. A portion of her compensation is charged to the organization for services rendered. As such, the process for determining the compensation of this individual is done by Aurora Mental Health Center.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Asian Pacific Development Center of
EIN
84-0830318
Phone
3039232920
Address
1537 Alton Street, Aurora, CO 80010

Signing Officer

Name
Harry Budisidharta
Title
Chief Executive Officer
Phone
3033652959
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Budisidharta
Formed
1980
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
29

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted support and other: Program service expenses 306,106. Management and general expenses 9,851. Fundraising expenses 29,354. Total expenses 345,311.”

Form 990, Part XII, Line 2C:

“There has been no change in the process since the prior year.”

Raw XML AppendixShowing 400 of 633 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/OccupancyGrp/ManagementAndGeneralAmt03561
IRS990/OccupancyGrp/ProgramServicesAmt044392
IRS990/OccupancyGrp/TotalAmt050405
IRS990/OfficeExpensesGrp/FundraisingAmt02034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OfficeExpensesGrp/ProgramServicesAmt044845
IRS990/OfficeExpensesGrp/TotalAmt050922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110398
IRS990/OtherExpensesGrp/Desc0Activities and program
IRS990/OtherExpensesGrp/Desc1Dues, fees, subscriptio
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt01081
IRS990/OtherExpensesGrp/FundraisingAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt0117688
IRS990/OtherExpensesGrp/ProgramServicesAmt121598
IRS990/OtherExpensesGrp/ProgramServicesAmt23979
IRS990/OtherExpensesGrp/TotalAmt0117688
IRS990/OtherExpensesGrp/TotalAmt124524
IRS990/OtherExpensesGrp/TotalAmt24519
IRS990/OtherLiabilitiesGrp/BOYAmt01044332
IRS990/OtherLiabilitiesGrp/EOYAmt01323668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt076143
IRS990/PayrollTaxesGrp/TotalAmt086458
IRS990/PensionPlanContributionsGrp/FundraisingAmt0259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06580
IRS990/PensionPlanContributionsGrp/TotalAmt07471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05540
IRS990/PrincipalOfficerNm0Harry Budisidharta
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Translation services
IRS990/ProgramServiceRevenueGrp/Desc1Adult education class.
IRS990/ProgramServiceRevenueGrp/Desc2Outside fee for servic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01431962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0709165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601510
IRS990/PYRevenuesLessExpensesAmt0237811
IRS990/PYSalariesCompEmpBnftPaidAmt01086496
IRS990/PYTotalExpensesAmt01795661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0713750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0217655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0666504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01214415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0920005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0836626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0684191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05087199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0713705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02586562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82040
IRS990ScheduleA/PublicSupportPY509Pct00.85050
IRS990ScheduleA/PublicSupportTotal509Amt06332599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0393105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0382728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01341162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0230292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0165321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052262
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0674658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01928120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02033472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01440250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01249022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022897
IRS990ScheduleA/Total509Grp/TotalAmt07673761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01928161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02033472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01440251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01249023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01067809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07718716
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/BuildingsGrp/BookValueAmt01199575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01500002
IRS990ScheduleD/EquipmentGrp/BookValueAmt086550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224798
IRS990ScheduleD/LandGrp/BookValueAmt049500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01323668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335625
IRS990ScheduleD/TotalLiabilityAmt01323668
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors for Aurora Mental Health Center, Inc. shall designate each Director who will serve as a Board of Director of Asian Pacific Development Center of Colorado and the term to serve on the Board. Additionally, any Director of Asian Pacific Development Center of Colorado may be removed at any time by the Board of Directors for Aurora Mental Health Center Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive committee of the board reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New board members are required to review the board policies, which includes the conflict of interest policy, and agree to disclose to the chair of the board if there is a possible conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Chief Executive Officer of Asian Pacific Development Center's salary is approved by both the Executive Director of Aurora Mental Health Center, which is Asian Pacific's parent organization, and the Board President of Asian Pacific. The Chief Financial Officer of Asian Pacific is an employee of Aurora Mental Health Center, Inc. A portion of her compensation is charged to the organization for services rendered. As such, the process for determining the compensation of this individual is done by Aurora Mental Health Center.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,593
Liabilities
$2,049,402
Net assets
-$217,809
Revenue
$1,928,206
Expenses
$2,080,483
Net income
-$152,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.20$3.12$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.26$5.34$2.08$3.39$4.88$1.49
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.80$0.59$3.62$3.98$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.26$2.49$0.23$3.56$3.26$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.68$0.53$2.03$2.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.83$2.05$0.22$1.93$2.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.72$1.79$0.07$2.03$1.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.71$2.01$0.30$1.44$1.63$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.82$0.12$1.25$1.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.69$0.18$1.07$1.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.43$0.53$1.30$1.44$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.69$0.54$1.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.57$0.51$0.78$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.66$0.60$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.59$1.33