Totals
- Total revenue
- $590,763
- Total expenses
- $312,833
- Contributions and grants received
- $583,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,906
- Other revenue
- $402
- Total assets, end of year
- $839,188
- Total liabilities, end of year
- $364,691
- Net assets or fund balances, end of year
- $474,497
- Program services expenses (Part IX)
- $107,245
- Management and general expenses
- $205,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,245
Program services were 34.3% 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
$583,455
-
3 · Investment income
total $6,906 · related or exempt $6,906
-
11a · Other revenue: OTHER MISCELLANEOUS INCOME
total $402 · related or exempt $402
-
11e · Other revenue, total
$402
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,590 · program services $85,590 · management and general $18,000
-
10 · Payroll taxes
total $8,952 · management and general $8,952
-
11b · Fees: legal
total $15,286 · management and general $15,286
-
11c · Fees: accounting
total $25,618 · management and general $25,618
-
12 · Advertising and promotion
total $539 · management and general $539
-
14 · Information technology
total $9,151 · management and general $9,151
-
17 · Travel
total $24,162 · management and general $24,162
-
23 · Insurance
total $1,146 · management and general $1,146
-
24a · Other expenses: ALLOWANCE FOR DOUBTFUL DE
total $73,750 · management and general $73,750
-
24b · Other expenses: BAD DEBTS
total $19,600 · management and general $19,600
-
24c · Other expenses: PROGRAM TRANSACTION COSTS
total $9,206 · program services $9,206
-
24d · Other expenses: RENT LOAN AUTOMATION
total $9,160 · program services $9,160
-
24e · All other expenses
total $12,673 · program services $3,289 · management and general $9,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,314 · end of year $726,421
-
4 · Accounts receivable
beginning of year $34,800 · end of year $110,267
-
15 · Other assets
end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $147
-
24 · Unsecured notes and loans payable
beginning of year $150,287
-
25 · Other liabilities
beginning of year $9,113 · end of year $364,691
-
27 · Net assets without donor restrictions
beginning of year $88,891 · end of year $163,640
-
28 · Net assets with donor restrictions
beginning of year $107,676 · end of year $310,857
Mission and programs · 2025
Mission
TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION
-
TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION
-
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Expenses $107,245
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shinichiro InoueSHINICHIRO INOUE
CEO
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202630989349301313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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