Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$91,519
Up $49,652 (+119%) from 2010
Net Assets
Up$62,455
Up $88,748 (+338%) from 2010
Liabilities
Down$29,064
Down $39,096 (-57%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$184,934
Down $14,562 (-7.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Neighbor plus inc is dedicated to serving local communities of new jersey through volunteer commitments and family oriented services and to the enrichment of local residents' lives by cultural programs and essential education in the spirit of love and servant leadership.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Jacob Youth Volunteer Programs raise up Korean-American youth leaders in local community through Christian counseling. In order to make a great impact within this community, the Youth Leadership Ministry is developing a range of support networks and resources to cater to the needs of the generation Achievements 4 staffs and 6 counselors have conducted Christian Counseling Pastoral Care, Youth Volunteer Program, and seminars on sex education Long-term goal To produce cross-age peer educators by deveoping the talent of each student through the activities and seminars |
| IRS990/Activity2/Expense | 0 | 21027 |
| IRS990/Activity2/Grants | 0 | 1850 |
| IRS990/Activity2/Revenue | 0 | 7600 |
| IRS990/Activity3/Description | 0 | Social Service Program has provided linking service users with agencies and programs, translation, counseling, hospice and respite Volunteering, and walk-in services. Achievements Completed more than 10 registration for Medicare, Medicaid, and NJ Family Care, and 2 hospice and respite cases during the last six months of the year. Long-term goal To train the volunteers to become professionals in helping the low-income, uninsured, and elderly in the community more effectively and efficiently. |
| IRS990/Activity3/Expense | 0 | 20605 |
| IRS990/Activity3/Grants | 0 | 2138 |
| IRS990/ActivityOrMissionDescription | 0 | Pilgrim Mission Center is dedicated to serving local communities of New Jersey through volunteer commitments and family oriented services, and to the enrichment of their lives by cultural programs and essential education in the spirit of love and servant leadership. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 124 SCARLET OAK LN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARAMUS NJ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07652 |
| IRS990/Advertising/ProgramServices | 0 | 1454 |
| IRS990/Advertising/Total | 0 | 1454 |
| IRS990/AllOtherContributions | 0 | 248934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8967 |
| IRS990/AllOtherExpenses/Total | 0 | 8967 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75567 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40540 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43540 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1527 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5979 |
| IRS990/ConferencesMeetings/Total | 0 | 7506 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 257534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 854 |
| IRS990/DepreciationDepletion/Total | 0 | 854 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pilgrim House, as a certifying organization 31050533 for the Presidents Volunteer Service Awards, has provided after-school care and SAT prep, and supported with resources such as books, free wifi and computers, and youth counseling for teeagers and drug prevention program since 7/14/2011 Target Anyone who registers as a member Hours Monday through Saturday 12pm to 9pm Location 256 Broad Ave. Palisades Park NJ7650 Achievements About 130 active membersmostly primary school students who use the facility everyday Long-term goal Encourage more students to participate in peer-to-peer network and local community activities |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 54668 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9509 |
| IRS990/FeesForServicesManagement/Total | 0 | 9509 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5500 |
| IRS990/FeesForServicesOther/Total | 0 | 5500 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 4900 |
| IRS990/ForeignGrants/Total | 0 | 4900 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Yang Paul C |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Park Roshik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kim David T |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kim Sangsoo |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kong Wha Sam |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Hwang Hiun |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ryu Jung Whan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lee Duk Sun |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cha Young Ja |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Chu Chan Yun |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jae Wook Hwang |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Jee Hee Lee |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 7610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 17070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President, Director |
| IRS990/Form990PartVIISectionA/Title | 1 | V. President, Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer, Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary, Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Accounting manager, Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Youth group team leader |
| IRS990/Form990PartVIISectionA/Title | 11 | General manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12188 |
| IRS990/GrantsPayable/BOY | 0 | 68160 |
| IRS990/GrantsPayable/EOY | 0 | 29064 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7288 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7288 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 273682 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3619 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1067 |
| IRS990/InformationTechnology/Total | 0 | 4686 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 923 |
| IRS990/Insurance/Total | 0 | 923 |
| IRS990/IntangibleAssets/BOY | 0 | 2750 |
| IRS990/IntangibleAssets/EOY | 0 | 2750 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 354 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 354 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5368 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5652 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8600 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Pilgrim Mission Center is dedicated to serving local communities of New Jersey through volunteer commitments and family oriented services, and to the enrichment of their lives by cultural programs and essential education in the spirit of love and servant leadership. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Yang Paul C |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -26294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 62455 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28370 |
| IRS990/Occupancy/ProgramServices | 0 | 30000 |
| IRS990/Occupancy/Total | 0 | 58370 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20040 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2580 |
| IRS990/OfficeExpenses/Total | 0 | 22620 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7550 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 125651 |
| IRS990/OtherExpenses/Description | 0 | Sales tax |
| IRS990/OtherExpenses/Description | 1 | Boat-Riverkeeper |
| IRS990/OtherExpenses/Description | 2 | IRS Late Filing Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 980 |
| IRS990/OtherExpenses/ProgramServices | 0 | 860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 700 |
| IRS990/OtherExpenses/Total | 0 | 860 |
| IRS990/OtherExpenses/Total | 1 | 700 |
| IRS990/OtherExpenses/Total | 2 | 980 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 245 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3310 |
| IRS990/PayrollTaxes/Total | 0 | 3555 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15794 |
| IRS990/ProgramServiceRevenue/Description | 0 | Jacob Project for Youth |
| IRS990/ProgramServiceRevenue/Description | 1 | Family Consulting Seminar |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8194 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 88748 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -26294 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 62455 |
| IRS990/RevenuesLessExpensesCY | 0 | 88748 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47095 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 257534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 116483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 73918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120663 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 650952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1819 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 249334 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 15794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 58427 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 62250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 52852 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 40430 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 229753 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 650952 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 257534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 116483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82354 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 73918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120663 |
| IRS990ScheduleA/Total170/Total | 0 | 650952 |
| IRS990ScheduleA/TotalSupport | 0 | 882524 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5652 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11020 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7550 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5652 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7288 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarship and Grants |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Program Services no longer in operation Baby School, Korean School, and Sports Dance Programs due to difficulties in attaining sufficient funds. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization had distributed a hard copy of Form 990 to all members of governing body for their review before filing the form. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Upon agreeing to fill a board position, the prospective member is required for annual submission of a signed Conflict of Interest Certificate which discloses family and business relationships that could be considered in conflict with their position on the board. In this document, they agree that they will disclose any activities in which they may not be independent in regards to a transaction. They also sign the organizations Code of Conduct document in which they agree to ethical behavior policies. Each director ie required to submit a renewed certificate of Conflict of Interest annually to confirm that he/she is in compliance with the organizations conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization makes its Governing Documents, Conflict Of Interest Poicy, and Financial Statements available to the public upon request to 18 Essex Road Paramus NJ 07652 Tel. 201-843-2222 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part III Line 3 Program Services no longer in operation Baby School, Korean School, and Sports Dance Programs due to difficulties in attaining sufficient funds. Form 990 Part VI Line 11 The organization had distributed a hard copy of Form 990 to all members of governing body for their review before filing the form. Form 990 Part VI Line 12 Upon agreeing to fill a board position, the prospective member is required for annual submission of a signed Conflict of Interest Certificate which discloses family and business relationships that could be considered in conflict with their position on the board. In this document, they agree that they will disclose any activities in which they may not be independent in regards to a transaction. They also sign the organizations Code of Conduct document in which they agree to ethical behavior policies. Each director ie required to submit a renewed certificate of Conflict of Interest annually to confirm that he/she is in compliance with the organizations conflict of interest policy. Form 990 Part VI Line 19 The organization makes its Governing Documents, Conflict Of Interest Poicy, and Financial Statements available to the public upon request to 18 Essex Road Paramus NJ 07652 Tel. 201-843-2222 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part III |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6135 Bergenline Ave 2nd Fl 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | West New York |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07093 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wha Sam Kong |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2018682255 |
| IRS990/TotalAssets/BOY | 0 | 41866 |
| IRS990/TotalAssetsBOY | 0 | 41866 |
| IRS990/TotalAssets/EOY | 0 | 91519 |
| IRS990/TotalAssetsEOY | 0 | 91519 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 257534 |
| IRS990/TotalExpensesCurrentYear | 0 | 184934 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70067 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 114867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 184934 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68160 |
| IRS990/TotalLiabilitiesBOY | 0 | 68160 |
| IRS990/TotalLiabilities/EOY | 0 | 29064 |
| IRS990/TotalLiabilitiesEOY | 0 | 29064 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 41866 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 91519 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 65 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -26294 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 62455 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 18567 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 8400 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 8194 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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