Civic Intelligence

Young Jin Moon Charitable Foundation

990 • Fiscal year 2023 • EIN 13-3911620

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 30, 2024

Organization ProfileN/A
105 Kahr AvenueGreeley, PA 18425

(845) 652-8538

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$8,671,055

Up $104,538 (+1.2%) from 2022

Net Assets

Up

$8,640,840

Up $152,137 (+1.8%) from 2022

Liabilities

Down

$30,215

Down $47,599 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$330,101

Up $17,456 (+5.6%) from 2022

Expenses

Down

$140,161

Down $74,516 (-35%) from 2022

Net Income

Up

$189,940

Up $91,972 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2023

Assets$8,671,055
Liabilities$30,215
Net Assets$8,640,840
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$330,101
Expenses$140,161
Net Income$189,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$938,040
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$5,524,826$5,441,034▼ $83,792
Land, Buildings, and Equipment, Net$1,332,704$1,189,423▼ $143,281
Savings and Temporary Cash Investments$656,659$1,161,452▲ $504,793
Other Notes and Loans Receivable, Net$682,022$649,323▼ $32,699
Cash and Non-Interest-Bearing Accounts$235,603$301,853▲ $66,250
Accounts Receivable$143,084$123,540▼ $19,544
Investments in Publicly Traded Securities$-8,381$-195,570▼ $187,189
Total Assets$8,566,517$8,671,055▲ $104,538
Liabilities
Accounts Payable and Accrued Expenses$77,814$30,215▼ $47,599
Total Liabilities$77,814$30,215▼ $47,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,488,703$8,640,840▲ $152,137
Total Net Assets Fund Balance$8,488,703$8,640,840▲ $152,137
Total Liabilities and Net Assets / Fund Balance$8,566,517$8,671,055▲ $104,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,423$310,577$1,425,000
Land$75,000-$75,000
Other Securities$633,408--
Closely Held Equity Interests$4,807,626--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$0
Investment Income
$59,849
Other Revenue
$95,252
All Other Contributions
$175,000
Change in Net Assets
$189,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,923
Revenue Not Reported on Financial Statements
$178
Revenue Not Reported on Form 990
$50,988
Other Revenue Adjustments
$178
Total Revenue per Audited Statements
$380,911
Total Revenue per Form 990
$330,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,178
Other Expenses$52,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,178--$87,178
Fees for Services Accounting-$44,196-$44,196
Fees for Service Investment Mgmnt Fees-$8,500-$8,500
Other Expenses-$150-$150
Office Expenses-$137-$137
Total Functional Expenses$87,178$52,983$0$140,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,983
Total Expenses per Form 990$140,161
Expenses per Audited Statements$139,983
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$178
Other Expense Adjustments$178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Peace and Unification Sanctuary IncNewfoundland, PA501(c)(3)support church activities$62,000
Unification Sanctuary IncGreeley, PA501(c)(3)support church activities$25,000
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
Audit committee
Yes
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

“President and Director Kook Jin Moon is the brother of Director Hyung Jin Moon. Secretary/Treasurer Helen Ndu, Director James Borer, and Director Samuel Wada all work for a company owned by President and Director Kook 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
8456528538
Address
105 Kahr Avenue, Greeley, PA 18425

Signing Officer

Name
Helen Ndu
Title
Secretary/Treasurer
Phone
8456528538
Signed
2024-07-30

Organization Details

Principal Officer
Helen Ndu
Formed
1996
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of maintaining donated rental properties 178.”

Part XII, Line 4B - Other Adjustments:

“Cost of maintaining donated rental properties 178.”

Raw XML AppendixShowing 400 of 492 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/BOYAmt077814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030215
IRS990/AccountsReceivableGrp/BOYAmt0143084
IRS990/AccountsReceivableGrp/EOYAmt0123540
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/AllOtherContributionsAmt0175000
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Helen Ndu
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/BOYAmt0235603
IRS990/CashNonInterestBearingGrp/EOYAmt0301853
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175000
IRS990/CYGrantsAndSimilarPaidAmt087178
IRS990/CYInvestmentIncomeAmt059849
IRS990/CYOtherExpensesAmt052983
IRS990/CYOtherRevenueAmt095252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0189940
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation supported World Peace and Unification Sanctuary, and Unification Sanctuary, Inc., with $87,000 in cash contributions, and donated the use of a buildings to them, with expenses paid of $178
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087178
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044196
IRS990/FeesForServicesAccountingGrp/TotalAmt044196
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08500
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/AverageHoursPerWeekRt41.50
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/PersonNm4Helen Ndu
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045949
IRS990/GainOrLossGrp/SecuritiesAmt0-7325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt087178
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0434815
IRS990/GrossReceiptsAmt0938040
IRS990/GrossRentsGrp/RealAmt0132000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021225
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05524826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05441034
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0-8381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0-195570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189423
IRS990/LandBldgEquipCostOrOtherBssAmt01500000
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129051
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0442140
IRS990/LessRentalExpensesGrp/RealAmt036748
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/NetAssetsOrFundBalancesBOYAmt08488703
IRS990/NetAssetsOrFundBalancesEOYAmt08640840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt095252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37803
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08488703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08640840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/TotalAmt0137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Government Fees & Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0682022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0649323
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Helen Ndu
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010726
IRS990/PYInvestmentIncomeAmt015816
IRS990/PYOtherExpensesAmt0203951
IRS990/PYOtherRevenueAmt094329
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312645
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0189940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt095252
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161452
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt039139
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt040537
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-39139
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-40537
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-40537
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-34456
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt0298893
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt087178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt087178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0436195
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt010726
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0138934
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0166078
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0120457
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0298893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0523373
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt087178
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt010726
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0138934
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0166078
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0120457
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0735088
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt087000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt087000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0178
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt087178
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/OtherSupportSumAmt05000
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/OtherSupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt162000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Unification Sanctuary Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1World Peace and Unification Sanctuary Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt087000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04807626
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178
IRS990ScheduleD/ExpensesSubtotalAmt0139983
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045988
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0633408
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments in Limited Partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt050988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178
IRS990ScheduleD/RevenueSubtotalAmt0329923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of maintaining donated rental properties 178.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of maintaining donated rental properties 178.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189423
IRS990ScheduleD/TotalBookValueSecuritiesAmt05441034
IRS990ScheduleD/TotalExpensesPerForm990Amt0140161
IRS990ScheduleD/TotalRevenuePerForm990Amt0330101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144983
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1178
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0land and building in Newfoundland, PA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1costs 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/ValuationMethodUsedDesc0fair market value of the donated property
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1actual cost
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Director Kook Jin Moon is the brother of Director Hyung Jin Moon. Secretary/Treasurer Helen Ndu, Director James Borer, and Director Samuel Wada all work for a company owned by President and Director Kook 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,671,055
Liabilities
$30,215
Net assets
$8,640,840
Revenue
$330,101
Expenses
$140,161
Net income
$189,940
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