Form 990 for tax year 2023
Filed by ASIAN PACIFIC SELF-DEVELOPMENT AND RESIDENCIAL ASSOCIATION.
Totals
- Total revenue
- $1,431,545
- Total expenses
- $1,401,865
- Contributions and grants received
- $17,935
- Grants paid
- $0
- Program service revenue
- $1,403,131
- Investment income
- $67
- Other revenue
- $10,412
- Total assets, end of year
- $749,292
- Total liabilities, end of year
- $441,265
- Net assets or fund balances, end of year
- $308,027
- Program services expenses (Part IX)
- $1,377,493
- Management and general expenses
- $24,372
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,377,493
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,935
-
2a · Program service revenue: SOCIAL SERVICES PROGRAMS
total $1,403,131 · related or exempt $1,403,131
-
3 · Investment income
total $67 · related or exempt $67
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REFUNDS & MISC INCOME
total $10,412 · related or exempt $10,412
-
11e · Other revenue, total
$10,412
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $886,478 · program services $871,465 · management and general $15,013
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $107,013 · program services $107,013
-
10 · Payroll taxes
total $72,403 · program services $71,017 · management and general $1,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,620 · program services $12,620
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $36,686 · program services $36,686
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,973 · management and general $7,973
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,205 · program services $13,205
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,167 · program services $2,167
-
23 · Insurance
total $28,805 · program services $28,805
-
24a · Other expenses: SUB-CONTRACT GRANTS
total $80,250 · program services $80,250
-
24b · Other expenses: INDIRECT COSTS
total $72,731 · program services $72,731
-
24c · Other expenses: PROGRAM SUPPLIES
total $56,290 · program services $56,290
-
24d · Other expenses: TELEPHONE
total $12,889 · program services $12,889
-
24e · All other expenses
total $12,355 · program services $12,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,884 · end of year $689,798
-
2 · Savings and temporary cash investments
beginning of year $13,482 · end of year $37,556
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $70,256 · end of year $21,770
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$53,926
-
10b · Land, buildings and equipment: accumulated depreciation
$53,758
-
10c · Land, buildings and equipment, net
beginning of year $2,341 · end of year $168
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,919 · end of year $44,568
-
19 · Deferred revenue
beginning of year $871,697 · end of year $396,697
-
27 · Net assets without donor restrictions
beginning of year $278,347 · end of year $308,027
Mission and programs · 2023
Mission
APSARA is an educational, problem-solving organization that provides leadership for Park Village residents by collaborating with the larger community to provide a safe, positive environment that promotes economic development and small business.
-
Training and low-income housing assistance.
Expenses $1,377,493
As filed on the 2023 return.
Listed in Part VII
-
Sovanna KoeurtSOVANNA KOEURT
Executive Direc
- Total calculated
- $0
- Hours/week
- 20
-
Nheth HakNHETH HAK
President
- Total calculated
- $0
- Hours/week
- 0
-
Linda StrowbridgeLINDA STROWBRIDGE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Samnang PrakSAMNANG PRAK
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Nem LoeiNEM LOEI
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chantan YCHANTAN Y
ASSIST SECRETAR
- Total calculated
- $0
- Hours/week
- 0
-
Saman ThlangSAMAN THLANG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sophan PhanSOPHAN PHAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lay Kim LyLAY KIM LY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Prach Kaveth
Director
- Total calculated
- $0
- Hours/week
- 0
-
Porfirio Zamora
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sophanary SokSOPHANARY SOK
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Chhin KinCHHIN KIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samet TithSAMET TITH
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431789349300428
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