Civic Intelligence

Young Jin Moon Charitable Foundation

990 • Fiscal year 2020 • EIN 13-3911620

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

105 Kahr AvenueGreeley, PA 18425

(845) 652-8534

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.7%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,937,918

Down $298,467 (-3.2%) from 2019

Net Assets

Down

$8,886,143

Down $305,952 (-3.3%) from 2019

Liabilities

Up

$51,775

Up $7,485 (+17%) from 2019

Revenue

Down

$129,519

Down $7,825 (-5.7%) from 2019

Expenses

Up

$225,340

Up $30,013 (+15%) from 2019

Net Income

Down

-$95,821

Down $37,838 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,502,696Liabilities 2011: $11,160Net Assets 2011: $7,491,5362011Assets 2012: $7,373,382Liabilities 2012: $20,481Net Assets 2012: $7,352,9012012Assets 2013: $7,068,845Liabilities 2013: $10,643Net Assets 2013: $7,058,2022013Assets 2014: $9,147,597Liabilities 2014: $10,760Net Assets 2014: $9,136,8372014Assets 2015: $9,221,634Liabilities 2015: $512,960Net Assets 2015: $8,708,6742015Assets 2016: $9,514,915Liabilities 2016: $11,740Net Assets 2016: $9,503,1752016Assets 2017: $9,254,342Liabilities 2017: $11,490Net Assets 2017: $9,242,8522017Assets 2018: $9,225,031Liabilities 2018: $49,806Net Assets 2018: $9,175,2252018Assets 2019: $9,236,385Liabilities 2019: $44,290Net Assets 2019: $9,192,0952019Assets 2020: $8,937,918Liabilities 2020: $51,775Net Assets 2020: $8,886,1432020Assets 2021: $9,309,287Liabilities 2021: $39,155Net Assets 2021: $9,270,1322021Assets 2022: $8,566,517Liabilities 2022: $77,814Net Assets 2022: $8,488,7032022Assets 2023: $8,671,055Liabilities 2023: $30,215Net Assets 2023: $8,640,8402023Assets 2024: $10,165,727Liabilities 2024: $59,640Net Assets 2024: $10,106,0872024

Highlighted filing

2020

Assets$8,937,918
Liabilities$51,775
Net Assets$8,886,143

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,7692011Expenses 2012: $335,1772012Expenses 2013: $370,2692013Revenue 2014: $2,738,944Expenses 2014: $355,551Net Income 2014: $2,383,3932014Revenue 2015: -$36,997Expenses 2015: $241,738Net Income 2015: -$278,7352015Revenue 2016: $1,137,285Expenses 2016: $194,985Net Income 2016: $942,3002016Revenue 2017: -$26,023Expenses 2017: $112,747Net Income 2017: -$138,7702017Revenue 2018: $91,425Expenses 2018: $329,210Net Income 2018: -$237,7852018Revenue 2019: $137,344Expenses 2019: $195,327Net Income 2019: -$57,9832019Revenue 2020: $129,519Expenses 2020: $225,340Net Income 2020: -$95,8212020Revenue 2021: $258,098Expenses 2021: $562,551Net Income 2021: -$304,4532021Revenue 2022: $312,645Expenses 2022: $214,677Net Income 2022: $97,9682022Revenue 2023: $330,101Expenses 2023: $140,161Net Income 2023: $189,9402023Revenue 2024: $202,183Expenses 2024: $209,362Net Income 2024: -$7,1792024

Highlighted filing

2020

Revenue$129,519
Expenses$225,340
Net Income-$95,821
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.2
Gross Receipts
$166,927
Mission and Program Overview

Mission

The Foundation operates exclusively to support a defined group of 501(c)(3) organizations, including World Peace and Unification Sanctuary, HSA-UWC, Unification Theological Seminary, and CARP.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,900,154$5,675,521▼ $224,633
Land, Buildings, and Equipment, Net$1,677,066$1,630,700▼ $46,366
Other Notes and Loans Receivable, Net$277,942$749,471▲ $471,529
Investments in Publicly Traded Securities$873,632$548,608▼ $325,024
Savings and Temporary Cash Investments$256,484$166,180▼ $90,304
Cash and Non-Interest-Bearing Accounts$192,420$111,368▼ $81,052
Accounts Receivable$58,687$56,070▼ $2,617
Total Assets$9,236,385$8,937,918▼ $298,467
Liabilities
Accounts Payable and Accrued Expenses$44,290$51,775▲ $7,485
Total Liabilities$44,290$51,775▲ $7,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,192,095$8,886,143▼ $305,952
Total Net Assets Fund Balance$9,192,095$8,886,143▼ $305,952
Total Liabilities and Net Assets / Fund Balance$9,236,385$8,937,918▼ $298,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,700$252,843$1,749,543
Land$134,000-$134,000
Other Securities$674,954--
Closely Held Equity Interests$5,000,567--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kook Jin MoonPresident, Director
Hyung Jin MoonDirector
James BorerDirector
Samuel WadaDirector
Jin Nam HwangSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,927
Other Revenue
$94,592
Change in Net Assets
$-95,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,444
Total Revenue per Audited Statements
$175,963
Total Revenue per Form 990
$129,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,078
Other Expenses$57,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,078--$168,078
Fees for Services Accounting-$57,227-$57,227
Fees for Service Investment Mgmnt Fees-$150-$150
Office Expenses-$35-$35
Other Expenses-$-150-$-150
Total Functional Expenses$168,078$57,262$0$225,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,262
Expenses per Audited Statements$225,340
Total Expenses per Form 990$225,340
Expenses Not Reported on Form 990$25,922
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unification Sanctuary IncGreeley, PA501(c)(3)support church activities$150,000
World Peace and Unification Sanctuary IncNewfoundland, PA501(c)(3)support church activities-
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Secretary/Treasurer/Director Jin Nam Hwang, Director James Borer, and Director Samuel Wada all work for a company owned by President and Director Kook Jin Moon. President and Director Kook Jin Moon is the brother of Director Hyung Jin Moon.

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

We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.

Form 990, Part VI, Section B, line 15

None of our officers and directors are paid by us.

Form 990, Part VI, Section C, line 19

Our governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Young Jin Moon Charitable Foundation
EIN
13-3911620
Phone
8456528534
Address
105 Kahr Avenue, Greeley, PA 18425

Signing Officer

Name
Jin Nam Hwang
Title
Secretary/Treasurer
Phone
8456528534
Signed
2021-08-11

Organization Details

Principal Officer
Jin Nam Hwang
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

nontaxable dividend from subsidiary 6,020.

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051775
IRS990/AccountsReceivableGrp/BOYAmt058687
IRS990/AccountsReceivableGrp/EOYAmt056070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation operates exclusively to support a defined group of 501(c)(3) organizations, including World Peace and Unification Sanctuary, HSA-UWC, Unification Theological Seminary, and CARP.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jin Nam Hwang
IRS990/BooksInCareOfDetail/PhoneNum08456528534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 Kahr Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192420
IRS990/CashNonInterestBearingGrp/EOYAmt0111368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0168078
IRS990/CYInvestmentIncomeAmt034927
IRS990/CYOtherExpensesAmt057262
IRS990/CYOtherRevenueAmt094592
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-95821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0225340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129519
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation supported World Peace and Unification Sanctuary, and Unification Sanctuary, Inc., with $150,000 in cash contributions. We also donated the use of two buildings to them, with combined expenses paid of $16,078, and combined annual fair market rent of $42,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168078
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057227
IRS990/FeesForServicesAccountingGrp/TotalAmt057227
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kook Jin Moon
IRS990/Form990PartVIISectionAGrp/PersonNm1Hyung Jin Moon
IRS990/Form990PartVIISectionAGrp/PersonNm2James Borer
IRS990/Form990PartVIISectionAGrp/PersonNm3Samuel Wada
IRS990/Form990PartVIISectionAGrp/PersonNm4Jin Nam Hwang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0168078
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0168078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0168078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166927
IRS990/GrossRentsGrp/RealAmt0132000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05900154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05675521
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0873632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548608
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630700
IRS990/LandBldgEquipCostOrOtherBssAmt01883543
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt037408
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation operates exclusively to support a defined group of 501(c)(3) organizations, including World Peace and Unification Sanctuary, and Unification Sanctuary, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09192095
IRS990/NetAssetsOrFundBalancesEOYAmt08886143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094592
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094592
IRS990/NetUnrelatedBusTxblIncmAmt0-35930
IRS990/NetUnrlzdGainsLossesInvstAmt0-210131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09192095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08886143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/TotalAmt035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Government Fees & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-150
IRS990/OtherExpensesGrp/TotalAmt0-150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0277942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0749471
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jin Nam Hwang
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120457
IRS990/PYInvestmentIncomeAmt043600
IRS990/PYOtherExpensesAmt074870
IRS990/PYOtherRevenueAmt093744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57983
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0195327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt094592
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166180
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0153514
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0172812
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt046365
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt046365
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt057262
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt074871
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0153514
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0172812
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt049887
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt051576
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt051576
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt043840
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt043840
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt043840
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0198427
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt043840
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt043840
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0166078
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0166078
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0766580
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0120457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0298893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0124230
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0223000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0242267
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0932658
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0166078
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0120457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0298893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0124230
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0223000
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01008847
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0150000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt043840
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0150000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt016078
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0166078
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt016078
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0814269549
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1462358993
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt116078
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Unification Sanctuary Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1World Peace and Unification Sanctuary Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01496700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01749543
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt05000567
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025922
IRS990ScheduleD/DonatedServicesUseFcltsAmt025922
IRS990ScheduleD/ExpensesNotReportedAmt025922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0225340
IRS990ScheduleD/LandGrp/BookValueAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014502
IRS990ScheduleD/OtherRevenueAmt06020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0674954
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Limited Partnership
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt046444
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0129519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0nontaxable dividend from subsidiary 6,020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630700
IRS990ScheduleD/TotalBookValueSecuritiesAmt05675521
IRS990ScheduleD/TotalExpensesPerForm990Amt0225340
IRS990ScheduleD/TotalRevenuePerForm990Amt0129519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251262
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt016078
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0costs paid for space they used
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0support church activities
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1support church activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unification Sanctuary Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1World Peace and Unification Sanctuary Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0814269549
IRS990ScheduleI/RecipientTable/RecipientEIN1462358993
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 Kahr Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1889 Main Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Newfoundland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018425
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118445
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual cost
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary/Treasurer/Director Jin Nam Hwang, Director James Borer, and Director Samuel Wada all work for a company owned by President and Director Kook Jin Moon. President and Director Kook Jin Moon is the brother of Director Hyung Jin Moon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We send the 990 to all our Directors by email, so that they can review it and make make suggestions or ask questions before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of our officers and directors are paid by us.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Young Jin Moon Charitable Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Technology Development Holdings LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0134052656
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06246466
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03769393
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0105 Kahr Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Greeley
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd018425
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09236385
IRS990/TotalAssetsEOYAmt08937918
IRS990/TotalAssetsGrp/BOYAmt09236385
IRS990/TotalAssetsGrp/EOYAmt08937918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.1$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.03$8.64$0.33$0.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.08$8.49$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.04$9.27$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$8.94$0.05$8.89$0.13$0.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.04$9.19$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.05$9.18$0.09$0.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$9.25$0.01$9.24$0.03$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.01$9.50$1.14$0.19$0.94
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.51$8.71$0.04$0.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$2.74$0.36$2.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.01$7.06$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.02$7.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.01$7.49$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits