Totals
- Total revenue
- $291,945
- Total expenses
- $223,694
- Contributions and grants received
- $291,945
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $364,725
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,725
- Program services expenses (Part IX)
- $223,095
- Management and general expenses
- $599
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,095
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$291,945
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,300 · program services $2,300
-
13 · Office expenses
total $7,597 · program services $7,597
-
16 · Occupancy
total $107,400 · program services $107,400
-
22 · Depreciation, depletion and amortization
total $26,693 · program services $26,693
-
23 · Insurance
total $4,365 · program services $4,365
-
24a · Other expenses: FOOD
total $20,219 · program services $20,219
-
24b · Other expenses: AUTO EXPENSES
total $14,476 · program services $14,476
-
24c · Other expenses: LIVING SUPPLIES
total $12,345 · program services $12,345
-
24d · Other expenses: CONTRACT LABOR
total $12,000 · program services $12,000
-
24e · All other expenses
total $16,299 · program services $15,700 · management and general $599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,429 · end of year $217,375
-
10a · Land, buildings and equipment: cost or other basis
$431,452
-
10b · Land, buildings and equipment: accumulated depreciation
$284,102
-
10c · Land, buildings and equipment, net
beginning of year $174,043 · end of year $147,350
-
27 · Net assets without donor restrictions
beginning of year $296,472 · end of year $364,725
Mission and programs · 2025
Mission
TO PROVIDE SHELTER, FOOD, CLOTHING ASSISTANCE AND HELP THEIR REHABILITATION NEED FOR NEEDY SINGLE MOTHERS.
-
TO PROVIDE SHELTER, FOOD, CLOTHING ASSISTANCE AND ASSIST REHABILITAION NEED FOR SINGLE MOTHERS.
Expenses $81,856
-
TO PROVIDE SHELTER, FOOD, CLOTHING ASSISTANCE AND ASSIST REHABILITAION NEED FOR SINGLE MOTHERS.
Expenses $141,239
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yun S ParkYUN S PARK
CFO
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liz LeeLIZ LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sandra Jane LeeSANDRA JANE LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 20 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600699349300200
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