Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-3223675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$107,410
Down $2,201 (-2.0%) from 2016
Net Assets
Down$106,115
Down $780 (-0.7%) from 2016
Liabilities
Down$1,295
Down $1,421 (-52%) from 2016
Revenue
Down$186,109
Down $55,957 (-23%) from 2016
Expenses
Down$186,888
Down $112,311 (-38%) from 2016
Net Income
Up-$779
Up $56,354 (+99%) from 2016
To empower individuals and families
To empower individuals and families in need to be transformed to lead better lives through diverse community outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,984 | $65,223 | ▼ $761 |
| Pledges and Grants Receivable | $35,967 | $35,967 | → $0 |
| Land, Buildings, and Equipment, Net | $7,660 | $6,220 | ▼ $1,440 |
| Total Assets | $109,611 | $107,410 | ▼ $2,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,716 | $1,295 | ▼ $1,421 |
| Total Liabilities | $2,716 | $1,295 | ▼ $1,421 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,895 | $106,115 | ▼ $780 |
| Total Net Assets Fund Balance | $106,895 | $106,115 | ▼ $780 |
| Total Liabilities and Net Assets / Fund Balance | $109,611 | $107,410 | ▼ $2,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,880 | $5,391 | $8,271 |
| Other Land Buildings | $1,763 | $2,757 | $4,520 |
| Leasehold Improvements | $1,577 | $2,099 | $3,676 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stella Kim | Executive Director | FT | $17,850 | $17,850 |
| Kwang Chul Kim | Treasurer | PT | $4,094 | $4,094 |
| Yong Lee | Executive Director | - | $3,500 | $3,500 |
| Name | Title |
|---|---|
| Peter Choh | Chair Person/CEO |
| Jeannie Jo | Vice Chaire/director |
| Alice Lee | Director |
| Steve Chung | Director |
| Michael H Yang | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,891 |
| Other Expenses | $77,616 |
| Grants and Similar Amounts Paid | $381 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,361 | $12,320 | $0 | $69,681 |
| All Other Expenses | $35,493 | $2,849 | $0 | $38,342 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $25,444 | $0 | $25,444 |
| Insurance | $6,218 | $3,158 | $0 | $9,376 |
| Fees for Services Other | $7,592 | $1,620 | $0 | $9,212 |
| Payroll Taxes | $5,221 | $3,435 | $0 | $8,656 |
| Occupancy | $7,883 | $0 | $0 | $7,883 |
| Other Employee Benefits | $110 | $5,000 | $0 | $5,110 |
| Fees for Services Accounting | $0 | $3,600 | $0 | $3,600 |
| Office Expenses | $35 | $1,680 | $0 | $1,715 |
| Depreciation Depletion | $0 | $1,440 | $0 | $1,440 |
| Travel | $814 | $3 | $0 | $817 |
| Conferences and Meetings | $500 | $110 | $0 | $610 |
| Grants to Domestic Orgs | $381 | - | - | $381 |
| Other Expenses | $293 | $20 | $0 | $313 |
| Total Functional Expenses | $126,201 | $60,687 | $0 | $186,888 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | - | - | - | - |
“Copy of form 990 is provided to all members of board directors via e-mail before filing it.”
“Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors.”
“The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness.”
“Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request.”
“Food and kitchen supplies 25322. 24852. 470. 0.”
“Gifts and award 56. 56. 0. 0.”
“Misc expense 169. 140. 29. 0.”
“Repairs and maintenance 2419. 1432. 987. 0.”
“Taxes and licenses 804. 662. 142. 0.”
“Telephone 2118. 1097. 1021. 0.”
“Training and education 2919. 2719. 200. 0.”
“Utilities 4535. 4535. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1295 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES IN NEED TO BE TRANSFORMED TO LEAD BETTER LIVES THROUGH DIVERSE COMMUNITY OUTREACH PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 59618 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35493 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3234885800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 N BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90031 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 610 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 381 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 77616 |
| IRS990/CYOtherRevenueAmt | 0 | 109581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108891 |
| IRS990/CYTotalExpensesAmt | 0 | 186888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 186109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1440 |
| IRS990/Desc | 0 | COMMUNITY DEVELOPMENT: REMODELING COMMUNITY LIBRARIES IN NEED, DISTRIBUTING GRANTS FROM YOUNG-NAK CHURCH TO THE COMMUNITY NPO'S, PROVIDING SOCIAL SERVICES, AND OPERATING A GROUP HOME FOR DIABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YNOT FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 102168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9212 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER CHOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE JO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STELLA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YONG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL H YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KWANG CHUL KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR PERSON/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRE/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 381 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 381 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 186109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 109436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16467 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106115 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109436 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109436 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5110 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALARM AND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/OtherRevenueTotalAmt | 0 | 145 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM CHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND HUMAN: PROVIDING HEALTH EDUCATION AND COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY EDUCATION: SUPPORTING THE DISABLED PERSONS AND SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19865 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 121632 |
| IRS990/PYOtherRevenueAmt | 0 | 165837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177248 |
| IRS990/PYTotalExpensesAmt | 0 | 299199 |
| IRS990/PYTotalRevenueAmt | 0 | 242066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109436 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROG SVC INC, TAX REFUND, AND OTHER INCOME 2013: 25059. 2014: 35638. 2015: 110064. 2016: 123457. 2017: 126456. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1037359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25059 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 420674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71130 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1037359 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1037359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of form 990 is provided to all members of board directors via e-mail before filing it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors have reviewing the annual disclosure forms provided by covered persons, and compiling and maintaining a list of potentially conflicted vendors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation was approved by an independent Board members. Also, the approval of the compensation was based on a review of appropriate and comparable compensation data. Finally, the Board documented the decision and the basis for the determanation of reasonableness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflicts of interest policy, and financial statements are available to the public upon a request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD AND KITCHEN SUPPLIES 25322. 24852. 470. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GIFTS AND AWARD 56. 56. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSE 169. 140. 29. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REPAIRS AND MAINTENANCE 2419. 1432. 987. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES AND LICENSES 804. 662. 142. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE 2118. 1097. 1021. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING AND EDUCATION 2919. 2719. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 4535. 4535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 109611 |
| IRS990/TotalAssetsEOYAmt | 0 | 107410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59618 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186888 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1295 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1295 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 106115 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25444 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186109 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 109611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107410 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.