Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$275,829
Down $3,797 (-1.4%) from 2021
Net Assets
Down$130,204
Down $13,585 (-9.4%) from 2021
Liabilities
Up$145,625
Up $9,788 (+7.2%) from 2021
Revenue
Down$287,616
Down $153,205 (-35%) from 2021
Expenses
Up$301,201
Up $7,447 (+2.5%) from 2021
Net Income
Down-$13,585
Down $160,652 (-109%) from 2021
Rebuild the family and teach them values
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,744 | $182,361 | ▼ $58,383 |
| Accounts Receivable | $19,333 | $58,319 | ▲ $38,986 |
| Investments in Publicly Traded Securities | $10,479 | $20,094 | ▲ $9,615 |
| Prepaid Expenses and Deferred Charges | $2,260 | $5,443 | ▲ $3,183 |
| Land, Buildings, and Equipment, Net | $1,559 | $4,761 | ▲ $3,202 |
| Total Assets | $279,626 | $275,829 | ▼ $3,797 |
| Other Assets Total | $5,251 | $4,851 | ▼ $400 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $129,000 | $129,000 | → $0 |
| Other Liabilities | $6,837 | $16,625 | ▲ $9,788 |
| Total Liabilities | $135,837 | $145,625 | ▲ $9,788 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,789 | $130,204 | ▼ $13,585 |
| Total Net Assets Fund Balance | $143,789 | $130,204 | ▼ $13,585 |
| Total Liabilities and Net Assets / Fund Balance | $279,626 | $275,829 | ▼ $3,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,795 | $10,740 | $14,535 |
| Other Land Buildings | $966 | $3,255 | $4,221 |
| Other Assets Org | $4,851 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wai Yan Ip Ngan | President | FT | $2,980 | $2,980 |
| Name | Title |
|---|---|
| Lindy Ma | Board Member |
| Timothy Tin | Board Member |
| Hoi See Tsang | Secretary |
| Samuel Leung | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $9,615 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $9,615 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $154,577 |
| Salaries, Compensation, and Employee Benefits | $146,624 |
| Total Fundraising Expense | $16,998 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,580 | $21,090 | $7,680 | $133,350 |
| Fees for Services Other | $45,378 | - | $214 | $45,592 |
| Occupancy | $36,909 | $7,560 | - | $44,469 |
| Payroll Taxes | $8,776 | $1,835 | $625 | $11,236 |
| All Other Expenses | $9,164 | $1,877 | - | $11,041 |
| Office Expenses | $4,012 | $2,327 | $3,769 | $10,108 |
| Interest | $7,184 | $1,257 | $538 | $8,979 |
| Information Technology | $3,110 | - | $2,580 | $5,690 |
| Fees for Services Accounting | - | $4,540 | - | $4,540 |
| Insurance | $3,153 | $646 | - | $3,799 |
| Other Expenses | $2,385 | $131 | $1,038 | $3,423 |
| Current Officers, Directors, Trustees, and Key Employees | $2,038 | - | - | $2,038 |
| Depreciation Depletion | $1,544 | $316 | - | $1,860 |
| Travel | $1,455 | - | - | $1,455 |
| Royalties | $943 | - | - | $943 |
| Advertising | $498 | - | - | $498 |
| Total Functional Expenses | $242,177 | $42,026 | $16,998 | $301,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued interest expenses | $8,429 |
| Direct deposit liabilities | $4,238 |
| Payroll liabilities | $2,245 |
| Accrued vacation pay | $1,374 |
| Accrued expenses | $180 |
| Calsavers liabilities | $159 |
“The board members compose the governing body to make all decisions and”
“reviews.”
“The organization maintains the conflict of interest policy.”
“The organization's documents are available to the public upon request”
“Consultants Total expenses - $45593.00 Program service expenses - $45379.00 Mgmt and general expenses - $0.00 Fundraising expenses - $214.00”
“Rounding Total expenses - -$1.00 Program service expenses - -$1.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Consultants were hired to provide various counseling services to the”
“clients, which served the purpose of rebuilding family value, as well as”
“providing leadership skills to the youths.”
“Misc expenses such as utilities, telephone and internet expenses”
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/AccountsReceivableGrp/BOYAmt | 0 | 19333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58319 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rebuild the family and teach them values |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 208465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA LAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268105200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20651 Golden Springs Dr Ste 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91789 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/CYOtherExpensesAmt | 0 | 154577 |
| IRS990/CYOtherRevenueAmt | 0 | 14688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146624 |
| IRS990/CYTotalExpensesAmt | 0 | 301201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1860 |
| IRS990/Desc | 0 | Provide youth leadership and parent skill trainings. Rebuild the family and teach them values. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PRESENCE QUOTIENT RE NEW A PRESENCE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 242177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45592 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WAI YAN IP NGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDY MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY TIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOI SEE TSANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMUEL LEUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 287616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2580 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3799 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/InterestGrp/TotalAmt | 0 | 8979 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20094 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18756 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rebuild the family and teach them values |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130204 |
| IRS990/NoncashContributionsAmt | 0 | 9615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4851 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Program materials |
| IRS990/OtherExpensesGrp/Desc | 2 | License and Permit |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6837 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14688 |
| IRS990/OtherRevenueTotalAmt | 0 | 14688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 625 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5443 |
| IRS990/PrincipalOfficerNm | 0 | WAI YAN IP NGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Honorarium |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36501 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 115466 |
| IRS990/PYOtherRevenueAmt | 0 | 308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141787 |
| IRS990/PYTotalExpensesAmt | 0 | 293754 |
| IRS990/PYTotalRevenueAmt | 0 | 440821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 943 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 943 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Refund of electricity overpayment $13,199 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Donations 550 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | Refund of deposit - contract terminated 412 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 4 | Disposal of office items cash received 268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 5 | Other miscellaneous 259 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 6 | None |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 7 | None |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 8 | None |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 9 | Refund & other income |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 4 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 5 | Part III, line 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 6 | Part II |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 7 | Part II or III Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 8 | Part II or III Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 9 | Part II Line 10/Part III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 404713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1363461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 64672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35708 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 175607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00121 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16722 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49761 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96751 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1539068 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1539068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 287615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1590747 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14535 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Direct deposit liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Calsavers liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued vacation pay |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued interest expenses |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4761 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16625 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 9615 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board members compose the governing body to make all decisions and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization maintains the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's documents are available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultants Total expenses - $45593.00 Program service expenses - $45379.00 Mgmt and general expenses - $0.00 Fundraising expenses - $214.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rounding Total expenses - -$1.00 Program service expenses - -$1.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Consultants were hired to provide various counseling services to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | clients, which served the purpose of rebuilding family value, as well as |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | providing leadership skills to the youths. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc expenses such as utilities, telephone and internet expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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