Civic Intelligence

Asian American Economic Development Enterprisesinc

EIN 95-3214153 • 501(c)3 • Monterey Park, CA

Profile

See program sampler attached

Refreshing map…

216 W Garvey AveMonterey Park, CA 91754

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-287%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$130,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 126.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,043,481

Down $1,323,353 (-39%) from 2019

Liabilities

Down

$10,000

Down $11,809 (-54%) from 2019

Net Assets

Down

$2,033,481

Down $1,311,544 (-39%) from 2019

Operations
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$102,886

Down $3,131,205 (-97%) from 2019

Expenses

Up

$397,921

Up $31,309 (+8.5%) from 2019

Net Income

Down

-$295,035

Down $3,162,514 (-110%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,092,650Liabilities 2010: $666,590Net Assets 2010: $1,426,0602010Assets 2011: $2,093,543Liabilities 2011: $652,957Net Assets 2011: $1,440,5862011Assets 2012: $2,094,543Liabilities 2012: $641,099Net Assets 2012: $1,453,4442012Assets 2014: $2,002,257Liabilities 2014: $609,920Net Assets 2014: $1,392,3372014Assets 2015: $1,782,291Liabilities 2015: $592,758Net Assets 2015: $1,189,5332015Assets 2016: $1,827,686Liabilities 2016: $1,087,508Net Assets 2016: $740,1782016Assets 2017: $1,763,763Liabilities 2017: $1,073,970Net Assets 2017: $689,7932017Assets 2018: $1,617,996Liabilities 2018: $1,150,388Net Assets 2018: $467,6082018Assets 2019: $3,366,834Liabilities 2019: $21,809Net Assets 2019: $3,345,0252019Assets 2022: $2,043,481Liabilities 2022: $10,000Net Assets 2022: $2,033,4812022

Highlighted filing

2022

Assets$2,043,481
Liabilities$10,000
Net Assets$2,033,481
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $145,4832010Expenses 2011: $162,4252011Expenses 2012: $175,2352012Revenue 2014: $168,084Expenses 2014: $233,216Net Income 2014: -$65,1322014Revenue 2015: $73,583Expenses 2015: $245,033Net Income 2015: -$171,4502015Revenue 2016: -$177,592Expenses 2016: $249,293Net Income 2016: -$426,8852016Revenue 2017: $113,348Expenses 2017: $177,649Net Income 2017: -$64,3012017Revenue 2018: $45,292Expenses 2018: $261,551Net Income 2018: -$216,2592018Revenue 2019: $3,234,091Expenses 2019: $366,612Net Income 2019: $2,867,4792019Revenue 2022: $102,886Expenses 2022: $397,921Net Income 2022: -$295,0352022

Highlighted filing

2022

Revenue$102,886
Expenses$397,921
Net Income-$295,035
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,043,481
Liabilities
$10,000
Net assets
$2,033,481
Revenue
$102,886
Expenses
$397,921
Net income
-$295,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$0.10$0.40$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$3.23$0.37$2.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.15$0.47$0.05$0.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.07$0.69$0.11$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.09$0.74$0.18$0.25$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.59$1.19$0.07$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.61$1.39$0.17$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.64$1.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.67$1.43$0.15
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jun 22, 2020
Return Version
2018v3.1
Gross Receipts
$5,212,070
Mission and Program Overview

Mission

See program sampler attached

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$30,000$2,700,000▲ $2,670,000
Savings and Temporary Cash Investments$56,547$641,979▲ $585,432
Cash and Non-Interest-Bearing Accounts$26,315$14,635▼ $11,680
Land, Buildings, and Equipment, Net$1,505,134$10,220▼ $1,494,914
Total Assets$1,617,996$3,366,834▲ $1,748,838
Liabilities
Unsecured Notes Loans Payable$16,633$11,809▼ $4,824
Mortgage Notes Payable Secured by Investment Property$1,132,254$10,000▼ $1,122,254
Accounts Payable and Accrued Expenses$1,501--
Total Liabilities$1,150,388$21,809▼ $1,128,579
Net Assets / Fund Balance
Unrestricted Net Assets$467,608$3,345,025▲ $2,877,417
Total Net Assets Fund Balance$467,608$3,345,025▲ $2,877,417
Total Liabilities and Net Assets / Fund Balance$1,617,996$3,366,834▲ $1,748,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,417$22,417
Leasehold Improvements$10,220$1,175$11,395
Equipment$0$2,522$2,522
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman LeeExecutive DirectorFT$60,000$60,000
Ann TsuchiyaProgram AdminstratorFT$42,500$42,500

Board Members and Trustees

NameTitle
Daniel ChiuBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,152,694
Other Revenue
$81,397
Change in Net Assets
$2,867,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,249
Salaries, Compensation, and Employee Benefits$130,363
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,864$11,985$0$119,849
Fees for Services Other$54,000$6,000$0$60,000
All Other Expenses$16,164$31,767$0$47,931
Advertising$30,950$0$0$30,950
Depreciation Depletion$0$23,017$0$23,017
Occupancy$17,118$1,902$0$19,020
Other Expenses$13,104$0$0$13,104
Payroll Taxes$9,463$1,051$0$10,514
Office Expenses$7,380$820$0$8,200
Insurance$6,167$685$0$6,852
Conferences and Meetings$5,472$608$0$6,080
Fees for Services Accounting$2,835$315$0$3,150
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$288,462$78,150$0$366,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Asian American Economic Development Enterprisesinc
EIN
95-3214153
Phone
6265727021
Address
216 W GARVEY AVE, MONTEREY PARK, CA 91754

Signing Officer

Name
Norman Lee
Title
Executive Director
Phone
6265727021
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Lee
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Gordon P Chow CPA Cfp
Address
2211 S HACIENDA BLVD 206, HACIENDA HEIGHTS, CA 91745
Preparer
Gordon Chow
Phone
6263300296
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Interest & dividend income from investment account”

Pt VI, Line 8A

“The organization had no committees”

Pt VI, Line 8B

“The organization had no committees”

Pt VI, Line 11B

“The board member review and approve the return for filing”

Pt VI, Line 12C

“The board monitors compliance with the policy”

Form 990, Part IX, Line 24E

“Internet 4928. 4435. 493. 0.”

Form 990, Part IX, Line 24E

“Misc exp 200. 180. 20. 0.”

Form 990, Part IX, Line 24E

“Utilites 1448. 1303. 145. 0.”

Form 990, Part IX, Line 24E

“Due & subscription 1285. 1285. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 161. 145. 16. 0.”

Form 990, Part IX, Line 24E

“Bad debt 30000. 0. 30000. 0.”

Form 990, Part IX, Line 24E

“Bank charges 156. 0. 156. 0.”

Form 990, Part IX, Line 24E

“Cleaning service 1900. 1710. 190. 0.”

Form 990, Part IX, Line 24E

“GIFTS 2767. 2767. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, taxes, filing fee 628. 565. 63. 0.”

Form 990, Part IX, Line 24E

“Parking 3000. 2700. 300. 0.”

Form 990, Part IX, Line 24E

“PENALTY 265. 0. 265. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 1193. 1074. 119. 0.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06265727021
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Monterey Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091754
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05472
IRS990/ConferencesMeetingsGrp/TotalAmt06080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYTotalRevenueAmt03234091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0SEE PROGRAM SAMPLER ATTACHED
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN TSUCHIYA
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL CHIU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM ADMINSTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03155817
IRS990/GainOrLossGrp/SecuritiesAmt0-19796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04933712
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120083
IRS990/GrossReceiptsAmt05212070
IRS990/GrossRentsGrp/RealAmt020734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016673
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt026114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505134
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IRS990/LessRentalExpensesGrp/RealAmt060205
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0SEE PROGRAM SAMPLER ATTACHED
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01132254
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39471
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME-BANK ADJ 2018: 2341. Description: OTHER INCOME-INS REFUND 2018: 9215.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05200514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0347816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0323750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06412753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05200514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0347816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0323750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06412753
IRS990ScheduleA/InvestmentIncomeCYPct00.99820
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011556
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011556
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06424309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02522
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST & DIVIDEND INCOME FROM INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBER REVIEW AND APPROVE THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MONITORS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET 4928. 4435. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXP 200. 180. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITES 1448. 1303. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE & SUBSCRIPTION 1285. 1285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSE 161. 145. 16. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT 30000. 0. 30000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 156. 0. 156. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLEANING SERVICE 1900. 1710. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS 2767. 2767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES, TAXES, FILING FEE 628. 565. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARKING 3000. 2700. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PENALTY 265. 0. 265. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE & SHIPPING 1193. 1074. 119. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01617996
IRS990/TotalAssetsEOYAmt03366834
IRS990/TotalAssetsGrp/BOYAmt01617996
IRS990/TotalAssetsGrp/EOYAmt03366834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150388
IRS990/TotalLiabilitiesEOYAmt021809
IRS990/TotalLiabilitiesGrp/BOYAmt01150388
IRS990/TotalLiabilitiesGrp/EOYAmt021809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03345025
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288462
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03234091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03234091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01617996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03366834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03345025
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016633
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 W GARVEY AVE
IRS990/USAddress/CityNm0MONTEREY PARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091754
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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