Civic Intelligence

Asian Pacific Center for Human Development

990 • Fiscal year 2015 • EIN 84-1059678

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.apdc.org
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

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,526

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$502,350

Up $383,237 (+322%) from 2014

Net Assets

Up

$489,775

Up $457,691 (+1427%) from 2014

Liabilities

Down

$12,575

Down $74,454 (-86%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$1,331,374

Up $314,857 (+31%) from 2014

Expenses

Up

$873,683

Up $148,811 (+21%) from 2014

Net Income

Up

$457,691

Up $166,046 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $147,464Liabilities 2010: $304,689Net Assets 2010: -$157,2252010Assets 2011: $109,627Liabilities 2011: $365,457Net Assets 2011: -$255,8302011Assets 2012: $106,045Liabilities 2012: $395,858Net Assets 2012: -$289,8132012Assets 2013: $156,737Liabilities 2013: $416,298Net Assets 2013: -$259,5612013Assets 2014: $119,113Liabilities 2014: $87,029Net Assets 2014: $32,0842014Assets 2015: $502,350Liabilities 2015: $12,575Net Assets 2015: $489,7752015Assets 2016: $805,305Liabilities 2016: $5,787Net Assets 2016: $799,5182016Assets 2017: $917,422Liabilities 2017: $4,466Net Assets 2017: $912,9562017Assets 2018: $1,006,783Liabilities 2018: $7,981Net Assets 2018: $998,8022018Assets 2019: $1,667,926Liabilities 2019: $652,423Net Assets 2019: $1,015,5032019Assets 2020: $1,632,463Liabilities 2020: $192,322Net Assets 2020: $1,440,1412020Assets 2021: $1,962,661Liabilities 2021: $1,188Net Assets 2021: $1,961,4732021Assets 2022: $2,083,074Liabilities 2022: $104,876Net Assets 2022: $1,978,1982022Assets 2023: $1,791,502Liabilities 2023: $64,378Net Assets 2023: $1,727,1242023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$502,350
Liabilities$12,575
Net Assets$489,775
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $446,691Expenses 2010: $485,186Net Income 2010: -$38,4952010Expenses 2011: $558,0472011Revenue 2012: $533,528Expenses 2012: $567,511Net Income 2012: -$33,9832012Expenses 2013: $604,4762013Revenue 2014: $1,016,517Expenses 2014: $724,872Net Income 2014: $291,6452014Revenue 2015: $1,331,374Expenses 2015: $873,683Net Income 2015: $457,6912015Revenue 2016: $1,423,220Expenses 2016: $1,113,477Net Income 2016: $309,7432016Revenue 2017: $1,409,158Expenses 2017: $1,295,720Net Income 2017: $113,4382017Revenue 2018: $1,422,938Expenses 2018: $1,337,092Net Income 2018: $85,8462018Revenue 2019: $1,309,313Expenses 2019: $1,292,612Net Income 2019: $16,7012019Revenue 2020: $1,942,330Expenses 2020: $1,517,692Net Income 2020: $424,6382020Revenue 2021: $1,793,122Expenses 2021: $1,271,790Net Income 2021: $521,3322021Revenue 2022: $1,759,687Expenses 2022: $1,742,962Net Income 2022: $16,7252022Revenue 2023: $1,644,326Expenses 2023: $1,895,400Net Income 2023: -$251,0742023Revenue 2024: $578,229Expenses 2024: $2,305,353Net Income 2024: -$1,727,1242024

Highlighted filing

2015

Revenue$1,331,374
Expenses$873,683
Net Income$457,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,331,374
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.

See Part III, Line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$115,454$225,810▲ $110,356
Cash and Non-Interest-Bearing Accounts$3,054$85,538▲ $82,484
Investments Other Securities-$10,000-
Savings and Temporary Cash Investments$605--
Total Assets$119,113$502,350▲ $383,237
Other Assets Total$0$181,002▲ $181,002
Liabilities
Other Liabilities$82,800$0▼ $82,800
Accounts Payable and Accrued Expenses$4,229$12,575▲ $8,346
Total Liabilities$87,029$12,575▼ $74,454
Net Assets / Fund Balance
Unrestricted Net Assets$-8,915$439,306▲ $448,221
Temporarily Rstr Net Assets$40,999$50,469▲ $9,470
Total Net Assets Fund Balance$32,084$489,775▲ $457,691
Total Liabilities and Net Assets / Fund Balance$119,113$502,350▲ $383,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$181,002--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WanifuchiChief Executive OfficerPT$25,839$62,687$88,526
Colleen HigashideChief Financial Officer--$58,807$58,807

Board Members and Trustees

NameTitle
Tony OumChairperson
Lily ShenVice Chairperson
Anh-Thu Mai-WindleMember
Dollar LeeMember
Elisa ChenMember
Levonne LeeMember
Millie DeSmetMember
Peter CukaleMember
Rudolph LieMember
Sandra KnightMember
Shifeng LongMember
Josephine Gigi de GalaSecretary
Thiensa NguyenTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,739
Program Service Revenue
$1,173,889
Investment Income
$0
Other Revenue
$746
All Other Contributions
$74,900
Change in Net Assets
$457,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,821
Total Revenue per Audited Statements
$1,399,195
Total Revenue per Form 990
$1,331,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,786
Other Expenses$124,897
Total Fundraising Expense$8,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,529$98,475-$573,004
Other Employee Benefits$81,131$18,479-$99,610
Fees for Services Other$41,911$3,586$8,503$54,000
Payroll Taxes$38,712$9,628-$48,340
Occupancy$26,485$6,587-$33,072
Current Officers, Directors, Trustees, and Key Employees$4,175$23,657-$27,832
Office Expenses$13,561$3,373-$16,934
Conferences and Meetings$6,610$1,644-$8,254
Other Expenses$3,520$1,814-$3,520
Total Functional Expenses$697,937$167,243$8,503$873,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,504
Expenses per Audited Statements$873,683
Total Expenses per Form 990$873,683
Expenses Not Reported on Form 990$67,821
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The members of the Board of Asian Pacific Center for Human Development are appointed by the Board of Trustees of the Asian Pacific Development Center of Colorado.”

Form 990, Part VI, Section A, line 7B

“Asian Pacific Center for Human Development (APCHD) must obtain prior approval of the Board of Trustees of Asian Pacific Development Center of Colorado to amend or restate the Artcles of Incorporation or Bylaws; election or removal of directors; plans for merger, consolidation, reorganization or dissolution; sale, lease, mortgage [ledge or other disposition of all or substantially all assets of APCHD; and any unbudgeted capital expenditure in excess of a specified dollar threshhold.”

Form 990, Part VI, Section B, line 11

“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. Additionally, board members complete an annual tax disclosure statement related to compensation matters and payments to related parties.”

Form 990, Part VI, Section B, line 15A

“The Executive Director of Asian Pacific Center for Human Development's salary is approved by both, the Executive Director of Aurora Mental Health Center, which is the Asian Pacific's parent orgnaization, and the Board Chair of Asian Pacific.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Asian Pacific Center for Human Development
EIN
84-1059678
Phone
3039232920
Address
1537 Alton Street, Aurora, CO 80010

Signing Officer

Name
Christine Wanifuchi
Title
Chief Executive Officer
Phone
3039232920
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wanifuchi
Formed
1979
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The organization follows guidance related to the Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2015. The organization's tax returns for the previous three years, 2012 through 2014, are subject to examination by the IRS, generally for three years after initial filing.”

Raw XML AppendixShowing 400 of 568 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/NetAssetsOrFundBalancesEOYAmt0489775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06587
IRS990/OccupancyGrp/ProgramServicesAmt026485
IRS990/OccupancyGrp/TotalAmt033072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt013561
IRS990/OfficeExpensesGrp/TotalAmt016934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0181002
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099610
IRS990/OtherExpensesGrp/Desc0Dues/fees/licenses
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt07303
IRS990/OtherExpensesGrp/ProgramServicesAmt13520
IRS990/OtherExpensesGrp/TotalAmt09117
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherLiabilitiesGrp/BOYAmt082800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0746
IRS990/OtherRevenueTotalAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09628
IRS990/PayrollTaxesGrp/ProgramServicesAmt038712
IRS990/PayrollTaxesGrp/TotalAmt048340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christine Wanifuchi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Client service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0373542
IRS990/PYOtherExpensesAmt0131644
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt0488136
IRS990/PYRevenuesLessExpensesAmt0291645
IRS990/PYSalariesCompEmpBnftPaidAmt0593228
IRS990/PYTotalExpensesAmt0724872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0457691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01174635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840830318
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Asian Pacific Development Center of Colorado
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt067821
IRS990ScheduleD/DonatedServicesUseFcltsAmt067821
IRS990ScheduleD/ExpensesNotReportedAmt067821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873683
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181002
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from subsidiaries
IRS990ScheduleD/RevenueNotReportedAmt067821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01331374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows guidance related to the Uncertainty in Income Taxes accounting standard which requires them to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The organization believes they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2015. The organization's tax returns for the previous three years, 2012 through 2014, are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0181002
IRS990ScheduleD/TotalExpensesPerForm990Amt0873683
IRS990ScheduleD/TotalRevenuePerForm990Amt01331374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01399195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the Board of Asian Pacific Center for Human Development are appointed by the Board of Trustees of the Asian Pacific Development Center of Colorado.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Asian Pacific Center for Human Development (APCHD) must obtain prior approval of the Board of Trustees of Asian Pacific Development Center of Colorado to amend or restate the Artcles of Incorporation or Bylaws; election or removal of directors; plans for merger, consolidation, reorganization or dissolution; sale, lease, mortgage [ledge or other disposition of all or substantially all assets of APCHD; and any unbudgeted capital expenditure in excess of a specified dollar threshhold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee of the board reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New 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. Additionally, board members complete an annual tax disclosure statement related to compensation matters and payments to related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director of Asian Pacific Center for Human Development's salary is approved by both, the Executive Director of Aurora Mental Health Center, which is the Asian Pacific's parent orgnaization, and the Board Chair of Asian Pacific.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There has been no change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Aurora Mental Health Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Providers' Resource Clearinghouse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Aurora Living Resources Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Community Living Resources Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Neighborhood Living Resources
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Aurora Vistas

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,350
Liabilities
$12,575
Net assets
$489,775
Revenue
$1,331,374
Expenses
$873,683
Net income
$457,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$2.31$1.73
2023Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$1.64$1.90$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$1.76$1.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.79$1.27$0.52
2020Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$1.94$1.52$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.65$1.02$1.31$1.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.42$1.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.91$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.42$1.11$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.33$0.87$0.46
2014Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$1.02$0.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.42$0.26$0.60
2012Summary only. Only limited summary data is available for this year.$0.11$0.40$0.29$0.53$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.37$0.26$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.30$0.16$0.45$0.49$0.04