ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO (EIN 84-0830318)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201411059349300046
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T13:18:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840830318 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian Pacific Development Center of Colorado | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASIA | NameControl |
| Phone | 3039232920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1537 Alton Street | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christine Wanifuchi | Name |
| Title | Chief Executive Officer | Title |
| Phone | 3033652959 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Anne Reinwald | Name |
| PTIN | P01388434 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Christine Wanifuchi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1537 Alton Street | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1110965 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.apdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To advance the well-being of the Asian American Pacific Islander community by providing culturally appropriate and integrated medical, behavioral, and related services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 448305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 871618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 334323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2220 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2032 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 784848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1110965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442265 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 507288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97632 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417203 | OtherExpensePriorYear |
| Other Expenses Current Year | 574011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 859468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1081299 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29666 | RevenuesLessExpensesCY |
| Total Assets BOY | 1078675 | TotalAssetsBOY |
| Total Assets EOY | 2237032 | TotalAssetsEOY |
| Total Liabilities BOY | 565288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1693979 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 513387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543053 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Part I, Line 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 835587 | Expense |
| Revenue | 237315 | Revenue |
| Description | Services are provided primarily to Asian and Pacific Island persons residing in Colorado and include victim's assistance, sexual assault prevention, mental/behavioral health, health promotion, youth services, and ESL and citizenship classes. | Description |
| Total Program Service Expense | 835587 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Colleen Higashide | NamePerson |
| Telephone Number | 3033652959 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1537 Alton Street | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Rudolph Lie | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Tony Oum | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Millie DeSmet | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Thiensa Nguyen | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Felino Tim Paran | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Byeongsook Seo | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Lily Shen | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Elisa Chen | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Peter Cukale | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Josephine de Gala | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Sandra Knight | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Levonne Lee | ||||||
| Member | 2.00 | X | 0 | 0 | 0 | |
| Christine Wanifuchi | ||||||
| Chief Executive Officer | 22.00 | X | 35713 | 29219 | 5863 | |
| Colleen Higashide | ||||||
| Chief Financial Officer | 20.00 | X | 22931 | 22930 | 781 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58644 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 52149 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6644 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jordy Construction | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 S Broadway 100 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Construction | DescriptionOfServices |
| Compensation | 796889 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 32588 | FederatedCampaigns |
| Government Grants | 403040 | GovernmentGrants |
| All Other Contributions | 435990 | AllOtherContributions |
| Total Contributions | 871618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Translation services | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 237315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Exclusion | $192 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1840 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1840 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1840 | TotalRevenueColumn |
| Exclusion | $1,840 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1110965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237315 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69175 | Total |
| Program Services | 5927 | ProgramServices |
| Management And General | 35588 | ManagementAndGeneral |
| Fundraising | 27660 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364872 | Total |
| Program Services | 317144 | ProgramServices |
| Management And General | 47525 | ManagementAndGeneral |
| Fundraising | 203 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32234 | Total |
| Program Services | 26640 | ProgramServices |
| Management And General | 5480 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41007 | Total |
| Program Services | 30755 | ProgramServices |
| Management And General | 5879 | ManagementAndGeneral |
| Fundraising | 4373 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114113 | Total |
| Program Services | 76449 | ProgramServices |
| Management And General | 10200 | ManagementAndGeneral |
| Fundraising | 27464 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6440 | Total |
| Management And General | 6440 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43698 | Total |
| Program Services | 33727 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
| Fundraising | 4979 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87311 | Total |
| Program Services | 65483 | ProgramServices |
| Management And General | 11199 | ManagementAndGeneral |
| Fundraising | 10629 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43180 | Total |
| Program Services | 32419 | ProgramServices |
| Management And General | 7161 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7740 | Total |
| Program Services | 5805 | ProgramServices |
| Management And General | 1318 | ManagementAndGeneral |
| Fundraising | 617 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26941 | Total |
| Program Services | 20206 | ProgramServices |
| Management And General | 4199 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22473 | Total |
| Program Services | 16855 | ProgramServices |
| Management And General | 2250 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17115 | Total |
| Program Services | 12836 | ProgramServices |
| Management And General | 2404 | ManagementAndGeneral |
| Fundraising | 1875 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Interpreters | 115504 | 115504 | ||
| Equipment Rental | 46995 | 35246 | 2440 | 9309 |
| Program Costs | 34156 | 34156 | ||
| Dues/Licenses | 8345 | 6435 | 1005 | 905 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081299 | Total |
| Program Services | 835587 | ProgramServices |
| Management And General | 148080 | ManagementAndGeneral |
| Fundraising | 97632 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25590 | BOY |
| EOY | 57424 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79266 | BOY |
| EOY | 30551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47930 | BOY |
| EOY | 42510 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272265 | BOY |
| EOY | 21847 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1984047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 195046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644874 | BOY |
| EOY | 1789001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
| EOY | 287510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078675 | BOY |
| EOY | 2237032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125419 | BOY |
| EOY | 85797 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7420 | BOY |
| EOY | 7900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432449 | BOY |
| EOY | 1195924 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 404358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565288 | BOY |
| EOY | 1693979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496010 | BOY |
| EOY | 537811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17377 | BOY |
| EOY | 5242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513387 | BOY |
| EOY | 543053 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078675 | BOY |
| EOY | 2237032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 29666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1251149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 871618 | CurrentTaxYear |
| Total | 4497985 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 261209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 227894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237315 | CurrentTaxYear |
| Total | 1301451 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1268401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1108933 | CurrentTaxYear |
| Total | 5799436 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5799436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -8360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 10936 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -8360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 10936 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31267 | CurrentTaxYearMinus2Years |
| Total | 85936 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1297816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1193967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 782848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1109125 | CurrentTaxYear |
| Total | 5896308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67500 | OtherCostOrOtherBasis |
| Book Value | 67500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1639485 | OtherCostOrOtherBasis |
| Depreciation | 134961 | Depreciation |
| Book Value | 1504524 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277062 | OtherCostOrOtherBasis |
| Depreciation | 60085 | Depreciation |
| Book Value | 216977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1789001 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due from subsidiaries | Description |
| Book Value | 287510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 287510 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to affiliate | Description |
| Amount | $404,358 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 404358 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | 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 2013. The organization's tax returns for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after initial filing. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part VI, Section B, line 15a | The Executive Director 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. | |
| 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. | |
| Form 990, Part IX, line 11g | Contracted support and other: Program service expenses 76,449. Management and general expenses 10,200. Fundraising expenses 27,464. Total expenses 114,113. | Other Fees |
| Form 990, Part XII, Line 2c: | There has been no change in the process since the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Providers' Resource Clearinghouse | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 841214286 | Retail furniture and goods | CO | 501(c)(3) | Line 7 | N/A | 0 | |
| Aurora Living Resources Inc | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 742377026 | Affordable Housing | CO | 501(c)(3) | Line 11a, I | N/A | 0 | |
| Community Living Resources Inc | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 840848655 | Affordable Housing | CO | 501(c)(3) | Line 11a, I | N/A | 0 | |
| Neighborhood Living Resources | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 270620801 | Affordable Housing | CO | 501(c)(3) | Line 11a, I | N/A | 0 | |
| Aurora Vistas | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 841089147 | Fundraising | CO | 501(c)(3) | Line 11a, I | N/A | 0 | |
| Aurora Community Mental Health Research Institute | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 840853629 | Research | CO | 501(c)(3) | Line 7 | N/A | 0 | |
| Aurora Mental Health Center Inc | |||||||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 840683346 | Mental health services | CO | 501(c)(3) | Line 9 | N/A | 0 | |
| Asian Pacific Center for Human Development | |||||||||||
| 1544 Elmira Street | Aurora | CO | 80010 | 841059678 | Mental health services | CO | 501(c)(3) | Line 9 | N/A | 0 | |
| Asian American Foundation of Colorado | |||||||||||
| 1544 Elmira Street | Aurora | CO | 80010 | 841059545 | Solicit support | CO | 501(c)(3) | Line 9 | 0 | Asian Pacific Development Center of Colorado | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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