Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$6,417,042
Up $476,129 (+8.0%) from 2021
Net Assets
Up$6,416,938
Up $882,144 (+16%) from 2021
Liabilities
Down$104
Down $406,015 (-100%) from 2021
Revenue
Down$1,459,431
Down $1,468,962 (-50%) from 2021
Expenses
Up$711,588
Up $2,457 (+0.3%) from 2021
Net Income
Down$747,843
Down $1,471,419 (-66%) from 2021
Pops foundation is setup as a referral and resource for families interested in adopting orphans from china. It is offering services such as organizing seminars to provide information on the basic requirements for adopting orphaned children from china and recommending reputable adoption agencies that facilitate international adoptions in the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,534,794 | $6,416,938 | ▲ $882,144 |
| Land, Buildings, and Equipment, Net | $3,443,471 | $3,493,172 | ▲ $49,701 |
| Other Notes and Loans Receivable, Net | $2,006,646 | $2,419,093 | ▲ $412,447 |
| Cash and Non-Interest-Bearing Accounts | $318,273 | $198,907 | ▼ $119,366 |
| Investments Other Securities | $147,676 | $147,359 | ▼ $317 |
| Accounts Receivable | - | $53,337 | - |
| Inventories for Sale or Use | $13,646 | $12,105 | ▼ $1,541 |
| Prepaid Expenses and Deferred Charges | $7,430 | $0 | ▼ $7,430 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $5,940,913 | $6,417,042 | ▲ $476,129 |
| Other Assets Total | $3,771 | $93,069 | ▲ $89,298 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,119 | $103 | ▼ $1,016 |
| Other Liabilities | $5,000 | $1 | ▼ $4,999 |
| Total Liabilities | $406,119 | $104 | ▼ $406,015 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,534,794 | $6,416,938 | ▲ $882,144 |
| Total Liabilities and Net Assets / Fund Balance | $5,940,913 | $6,417,042 | ▲ $476,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,283,952 | - | $2,283,952 |
| Buildings | $1,194,437 | $96,534 | $1,290,971 |
| Other Land Buildings | $13,158 | $4,635 | $17,793 |
| Equipment | $1,625 | $2,369 | $3,994 |
| Name | Title |
|---|---|
| Kenneth Yeung | Director |
| Melissa Yeung | Director |
| Rebecca Yeung | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $661,334 |
| Other Expenses | $50,254 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $520,490 | - | - | $520,490 |
| Grants to Domestic Orgs | $140,844 | - | - | $140,844 |
| Advertising | $7,714 | - | - | $7,714 |
| Travel | $5,789 | - | - | $5,789 |
| All Other Expenses | $5,574 | - | - | $5,574 |
| Other Expenses | $3,832 | - | - | $3,832 |
| Insurance | $3,514 | - | - | $3,514 |
| Office Expenses | $1,579 | - | - | $1,579 |
| Depreciation Depletion | $99 | - | - | $99 |
| Total Functional Expenses | $711,588 | $0 | $0 | $711,588 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Wine Next Generation LLC | Irvine, CA | - | General Support | $74,900 |
| Transformational Comm Church | Honolulu, HI | - | General Support | $44,000 |
| Connect Silicon Valley | Mountain View, CA | - | General Support | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“No review was or will be conducted.”
“No documents available to the public.”
“Accrued interest income 6/30/21 = $89298”
“Excess tax depreciation over book = $111”
“K-1 ADJUSTMENT = $92”
“Unpaid rent from oct 21 to jun 22 = $44800”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POPS FOUNDATION IS SETUP AS A REFERRAL AND RESOURCE FOR FAMILIES INTERESTED IN ADOPTING ORPHANS FROM CHINA. IT IS OFFERING SERVICES SUCH AS ORGANIZING SEMINARS TO PROVIDE INFORMATION ON THE BASIC REQUIREMENTS FOR ADOPTING ORPHANED CHILDREN FROM CHINA AND RECOMMENDING REPUTABLE ADOPTION AGENCIES THAT FACILITATE INTERNATIONAL ADOPTIONS IN THE UNITED STATES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7714 |
| IRS990/AllOtherContributionsAmt | 0 | 1468576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5574 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY CHING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9252922280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 N CANYONS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5534794 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 6416938 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1468576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 661334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62479 |
| IRS990/CYOtherExpensesAmt | 0 | 50254 |
| IRS990/CYOtherRevenueAmt | 0 | -71624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 711588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1459431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99 |
| IRS990/Desc | 0 | THE FOUNDATION HAS CONTRIBUTED TO ESTABLISH THE PRINCE OF PEACE CHILDREN'S HOME, AN ORPHANAGE FACILITY IN CHINA. THE FOUNDATION ALSO PROVIDED ASSISTANCE IN THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS TO ASSESS AND FACILITATE THE PROVISIONAL AND MEDICAL NEEDS OF THE CHILDREN OF THE ORPHANAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 520490 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 520490 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA YEUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1601215 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3514 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13646 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54638 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62479 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 147676 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 147359 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3443471 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3493172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3596710 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141784 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | POPS FOUNDATION IS SETUP AS A REFERRAL AND RESOURCE FOR FAMILIES INTERESTED IN ADOPTING ORPHANS FROM CHINA. IT IS OFFERING SERVICES SUCH AS ORGANIZING SEMINARS TO PROVIDE INFORMATION ON THE BASIC REQUIREMENTS FOR ADOPTING ORPHANED CHILDREN FROM CHINA AND RECOMMENDING REPUTABLE ADOPTION AGENCIES THAT FACILITATE INTERNATIONAL ADOPTIONS IN THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5534794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6416938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71624 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -71624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6890 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93069 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN INTEREST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2006646 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2419093 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2830522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 635003 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168085 |
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| IRS990/PYOtherExpensesAmt | 0 | 74128 |
| IRS990/PYOtherRevenueAmt | 0 | -70214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2219262 |
| IRS990/PYTotalExpensesAmt | 0 | 709131 |
| IRS990/PYTotalRevenueAmt | 0 | 2928393 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747843 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -71624 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1468576 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1468576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2830522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8303957 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 509856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8303957 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1468576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2830522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8303957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8873650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7841 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9331 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 59837 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1194437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96534 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1290971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2283952 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2283952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3493172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 486290 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 34200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | CASH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SUPPORT OF ORPHANAGE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | SUPPORT OF ORPHANAG |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CHINA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | TAIWAN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 74900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 44000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CONNECT SILICON VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | New Wine Next Generation LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TRANSFORMATIONAL COMM CHURCH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2570 W EL CAMINO REAL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 59 THORNHURST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3776 KUMULAI PL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | IRVINE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94040 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96822 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED INTEREST INCOME 6/30/21 = $89298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCESS TAX DEPRECIATION OVER BOOK = $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | K-1 ADJUSTMENT = $92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNPAID RENT FROM OCT 21 TO JUN 22 = $44800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5940913 |
| IRS990/TotalAssetsEOYAmt | 0 | 6417042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5940913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6417042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1468576 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711588 |
| IRS990/TotalGrossUBIAmt | 0 | 7841 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406119 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406119 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5534794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6416938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711588 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54638 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -71624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1459431 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7841 |
| IRS990/TotalVolunteersCnt | 0 | 187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5940913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6417042 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5789 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.