Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1059678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,006,783
Up $89,361 (+9.7%) from 2017
Net Assets
Up$998,802
Up $85,846 (+9.4%) from 2017
Liabilities
Up$7,981
Up $3,515 (+79%) from 2017
Revenue
Up$1,422,938
Up $13,780 (+1.0%) from 2017
Expenses
Up$1,337,092
Up $41,372 (+3.2%) from 2017
Net Income
Down$85,846
Down $27,592 (-24%) from 2017
To advance the well being of the asian american pacific islander community by providing culturally appropriate and integrated medical, behavioral, and related services.
Provide integrated medical, behavioral and related services to Asian American Pacific Islanders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $139,825 | $91,720 | ▼ $48,105 |
| Pledges and Grants Receivable | $64,183 | $61,098 | ▼ $3,085 |
| Cash and Non-Interest-Bearing Accounts | $62,068 | $58,861 | ▼ $3,207 |
| Investments Other Securities | $20,000 | $20,000 | → $0 |
| Total Assets | $917,422 | $1,006,783 | ▲ $89,361 |
| Other Assets Total | $631,346 | $775,104 | ▲ $143,758 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,466 | $7,981 | ▲ $3,515 |
| Total Liabilities | $4,466 | $7,981 | ▲ $3,515 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $862,460 | $900,436 | ▲ $37,976 |
| Temporarily Rstr Net Assets | $50,496 | $98,366 | ▲ $47,870 |
| Total Net Assets Fund Balance | $912,956 | $998,802 | ▲ $85,846 |
| Total Liabilities and Net Assets / Fund Balance | $917,422 | $1,006,783 | ▲ $89,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $775,104 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Budisidharta | CEO from July 2017 | PT | $24,030 | $63,498 | $87,528 |
| Colleen Higashide | Chief Financial Officer | PT | $37,375 | $33,010 | $70,385 |
| Christine Wanifuchi | CEO through June 2017 | PT | $16,802 | $41,270 | $58,072 |
| Name | Title |
|---|---|
| Tony Oum | Chairperson |
| Lily Shen | Vice Chairperson |
| Dave Walcher | Member |
| James Chiu | Member |
| Lynn Ngo | Member |
| Mildred DeSmet | Member |
| Rudolph Lie | Member |
| Stephanie Nghiem | Member |
| Thiensa Nguyen | Member |
| Vaishnavi Hariprasad | Member |
| Josephine Gigi de Gala | Secretary |
| Peter Cukale | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,208,715 |
| Other Expenses | $128,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $851,883 | $110,914 | - | $962,797 |
| Other Employee Benefits | $130,443 | $16,984 | - | $147,427 |
| Payroll Taxes | $66,402 | $5,801 | - | $72,203 |
| Fees for Services Other | $29,954 | $7,700 | - | $37,654 |
| Occupancy | $33,359 | $2,914 | - | $36,273 |
| Current Officers, Directors, Trustees, and Key Employees | $7,886 | $18,402 | - | $26,288 |
| Office Expenses | $19,276 | $1,684 | - | $20,960 |
| Conferences and Meetings | $18,363 | $1,604 | - | $19,967 |
| Other Expenses | $3,877 | $339 | - | $4,216 |
| Total Functional Expenses | $1,170,750 | $166,342 | $0 | $1,337,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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 Articles of Incorporation or Bylaws; election or removal of directors; plans for merger, consolidation, reorganization or dissolution; sale, lease, mortgage pledge or other disposition of all or substantially all assets of APCHD; and any unbudgeted capital expenditure in excess of a specified dollar threshhold.”
“The executive committee of the board reviews the Form 990 before it is filed.”
“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.”
“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 organization, and the Board Chair 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.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“There has been no change in the process from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide integrated medical, behavioral and related services to Asian American Pacific Islanders. |
| IRS990/AllOtherContributionsAmt | 0 | 180530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Deanna Graves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036172478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 Chambers Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aurora |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 128377 |
| IRS990/CYOtherRevenueAmt | 0 | 2960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 919933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1208715 |
| IRS990/CYTotalExpensesAmt | 0 | 1337092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1422938 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The clinic provides outpatient mental health services primarily to Asian and Pacific Islander clients, and services include individual, couples, family, and group psychotherapy and counseling; psychological evaluation; psychiatric medication evaluation and monitoring; case management services; and senior outreach. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1170750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37654 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tony Oum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lily Shen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Josephine Gigi de Gala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Cukale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Chiu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mildred DeSmet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vaishnavi Hariprasad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rudolph Lie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stephanie Nghiem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lynn Ngo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Thiensa Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Walcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christine Wanifuchi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Harry Budisidharta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Colleen Higashide |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 37375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 39206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 56070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 24917 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO through June 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO from July 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 319515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1422938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20000 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 631346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775104 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 147427 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/fees/licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/OtherRevenueTotalAmt | 0 | 2960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 962797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72203 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Harry Budisidharta |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1020410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113438 |
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| IRS990/PYTotalExpensesAmt | 0 | 1295720 |
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| IRS990/PYTotalRevenueAmt | 0 | 1409158 |
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| IRS990/ReportOtherAssetsInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Asian Pacific Development Center of Colorado |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | A portion of the annual Colorado Behavioral Healthcare Council (CBHC) membership dues pays for a lobbying firm to present mental health issues to the state. The portion of dues allocated to lobbying for 2018 was $451. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 451 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 775104 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from subsidiaries |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 775104 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 Articles of Incorporation or Bylaws; election or removal of directors; plans for merger, consolidation, reorganization or dissolution; sale, lease, mortgage pledge 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/ExplanationTxt | 2 | The executive committee of the board reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 organization, and the Board Chair 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There has been no change in the process from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Aurora Mental Health Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 5 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 6 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 7 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Providers' Resource Clearinghouse |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Aurora Living Resources Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Community Living Resources Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | Neighborhood Living Resources |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Aurora Vistas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | Aurora Community Mental Health Research Institute |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | Aurora Mental Health Center Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | Asian Pacific Development Center of Colorado |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 8 | Aurora Warms the Night Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841214286 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 742377026 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 840848655 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.