Totals
- Total revenue
- $574,387
- Total expenses
- $537,464
- Contributions and grants received
- $574,387
- Grants paid
- $21,608
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,752,876
- Total liabilities, end of year
- $1,363,274
- Net assets or fund balances, end of year
- $389,602
- Program services expenses (Part IX)
- $274,524
- Management and general expenses
- $252,580
- Fundraising expenses
- $10,360
- Program service expenses (Part III)
- $54,550
Program services were 51.1% 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
$574,387
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,608 · program services $21,608
-
5 · Compensation of officers, directors and key employees
total $15,489 · management and general $15,489
-
7 · Other salaries and wages
total $24,000 · management and general $24,000
-
10 · Payroll taxes
total $4,295 · management and general $4,295
-
11a · Fees: management
total $160 · management and general $160
-
11c · Fees: accounting
total $4,360 · management and general $4,360
-
11e · Fees: professional fundraising services
total $10,360 · fundraising $10,360
-
11g · Fees: other
total $105,175 · program services $105,175
-
12 · Advertising and promotion
total $23,143 · management and general $23,143
-
13 · Office expenses
total $14,923 · management and general $14,923
-
17 · Travel
total $7,478 · program services $7,478
-
20 · Interest
total $79,886 · program services $79,886
-
22 · Depreciation, depletion and amortization
total $7,421 · management and general $7,421
-
23 · Insurance
total $12,010 · management and general $12,010
-
24a · Other expenses: ADMINISTRATIVE EXPENSES
total $26,924 · management and general $26,924
-
24b · Other expenses: AUTOMOBILE SERVICE
total $11,173 · program services $5,064 · management and general $6,109
-
24c · Other expenses: BANK SERVICE CHARGES
total $581 · management and general $581
-
24d · Other expenses: BUSINESS LICENSE AND PERM
total $297 · management and general $297
-
24e · All other expenses
total $168,181 · program services $55,313 · management and general $112,868
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $475,820 · end of year $340,551
-
10a · Land, buildings and equipment: cost or other basis
$88,875
-
10b · Land, buildings and equipment: accumulated depreciation
$17,887
-
10c · Land, buildings and equipment, net
beginning of year $78,409 · end of year $70,988
-
15 · Other assets
beginning of year $1,329,554 · end of year $1,341,337
-
25 · Other liabilities
beginning of year $1,531,106 · end of year $1,363,274
-
31 · Retained earnings, endowment or other funds
beginning of year $352,677 · end of year $389,602
Mission and programs · 2023
Mission
CARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS
Activities or mission (Part I)
CARING SUPPORTING DISABLED PERSONS UNDER THA NAME OF JESUS
-
CARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS
Expenses $54,550
As filed on the 2023 return.
Listed in Part VII
-
Won Ho KangWON HO KANG
PRESIDENT
- Total calculated
- $15,489
- From this org
- $15,489
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sung Jong YooSUNG JONG YOO
SECRETARY
- Total calculated
- $0
-
Youngsun KohYOUNGSUN KOH
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349303115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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