Totals
- Total revenue
- $181,358
- Total expenses
- $176,036
- Contributions and grants received
- $181,358
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $91,321
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $91,321
- Program services expenses (Part IX)
- $127,092
- Management and general expenses
- $380
- Fundraising expenses
- $48,564
- Program service expenses (Part III)
- $127,092
Program services were 72.2% 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
$181,358
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,777 · program services $38,777
-
10 · Payroll taxes
total $5,264 · program services $5,264
-
11a · Fees: management
total $50,234 · program services $50,234
-
11c · Fees: accounting
total $430 · program services $430
-
11g · Fees: other
total $3,600 · program services $3,600
-
12 · Advertising and promotion
total $48,564 · fundraising $48,564
-
13 · Office expenses
total $12,246 · program services $12,246
-
19 · Conferences, conventions and meetings
total $11,109 · program services $11,109
-
23 · Insurance
total $1,388 · program services $1,388
-
24a · Other expenses: PASTORAL VISIT
total $3,474 · program services $3,474
-
24b · Other expenses: MISSION EXP
total $950 · program services $570 · management and general $380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,470 · end of year $14,514
-
2 · Savings and temporary cash investments
beginning of year $72,529 · end of year $76,807
-
27 · Net assets without donor restrictions
beginning of year $85,999 · end of year $91,321
Mission and programs · 2022
Mission
MAIN ACTIVITY IS FOR CHARITY-RELATED
-
AGAPE CAMPING
-
MILAL NIGHT
-
OTHER EDUCATIONAL PROGRAMS
Expenses $127,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chang Young JCHANG YOUNG J
DIRECTOR
- 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
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301029349300200
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