Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$702,027
Down $10,008 (-1.4%) from 2013
Net Assets
Down$683,967
Down $10,008 (-1.4%) from 2013
Liabilities
Flat$18,060
Flat from 2013
Revenue
$15,192
No earlier filing loaded for comparison.
Expenses
Down$25,199
Down $514 (-2.0%) from 2013
Net Income
-$10,007
No earlier filing loaded for comparison.
To introduce a chinese religion-tao to the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $688,081 | $673,994 | ▼ $14,087 |
| Cash and Non-Interest-Bearing Accounts | $23,954 | $28,033 | ▲ $4,079 |
| Loans From Officers Directors | $18,060 | $18,060 | → $0 |
| Total Assets | $712,035 | $702,027 | ▼ $10,008 |
| Liabilities | |||
| Total Liabilities | $18,060 | $18,060 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,975 | $683,967 | ▼ $10,008 |
| Total Net Assets Fund Balance | $693,975 | $683,967 | ▼ $10,008 |
| Total Liabilities and Net Assets / Fund Balance | $712,035 | $702,027 | ▼ $10,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $288,803 | - | $288,803 |
| Name | Title |
|---|---|
| Lung Chi Lu | President |
| Li Ching Cindy Huang | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $25,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $15,416 | - | - | $15,416 |
| Advertising | $1,440 | - | - | $1,440 |
| Fees for Services Accounting | $875 | - | - | $875 |
| Office Expenses | $330 | - | - | $330 |
| Other Expenses | $261 | - | - | $261 |
| All Other Expenses | $200 | - | - | $200 |
| Total Functional Expenses | $25,199 | $0 | $0 | $25,199 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,060 | $18,060 | → $0 |
“No review was or will be conducted.”
“No documents available to the public”
“RELIGIOUS ACTIVITIES”
“ROUNDING 1”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INTRODUCE A CHINESE RELIGION-TAO TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1440 |
| IRS990/AllOtherContributionsAmt | 0 | 15192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LI CHING HUANG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6268392132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2038 DESIRE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROWLAND HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25199 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 25199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15416 |
| IRS990/Desc | 0 | GOD WORSHIP CEREMONY, CHINESE TAO RECEIVING CEREMONY, TAO RELATED COURSES TEACHING AND ALL OTHER TAO RELATED RELIGIOUS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUNG CHI LU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LI CHING CINDY HUANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 688081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 673994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775711 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18060 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18060 |
| 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 | TO INTRODUCE A CHINESE RELIGION-TAO TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 693975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 683967 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES-GAS AND ELECTRI |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES-WATER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRASH COLLECTION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LI CHING HUANG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELIGIOUS ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 25713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1856 |
| IRS990/PYTotalExpensesAmt | 0 | 25713 |
| IRS990/PYTotalRevenueAmt | 0 | 23857 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10007 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 288803 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 288803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288803 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 18060 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CINDY HUANG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 18060 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELIGIOUS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 712035 |
| IRS990/TotalAssetsEOYAmt | 0 | 702027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 712035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 702027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15192 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 25199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 25199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 693975 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 683967 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 92 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 25199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 15192 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 712035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 702027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 693975 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 683967 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LI CHING CINDY HUANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6268392132 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIND HOLY HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIND |
| ReturnHeader/Filer/EIN | 0 | 954781645 |
| ReturnHeader/Filer/PhoneNum | 0 | 6268392132 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2038 DESIRE AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ROWLAND HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204298841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | AMERICCOUNTING INC DBA DH & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1930 WILCOX AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MONTEREY PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917556531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3233460586 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID HAN EA |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T18:12:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-01-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.