Totals
- Total revenue
- $295,473
- Total expenses
- $265,677
- Contributions and grants received
- $283,849
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,624
- Other revenue
- $0
- Total assets, end of year
- $188,254
- Total liabilities, end of year
- $348
- Net assets or fund balances, end of year
- $187,906
- Program services expenses (Part IX)
- $202,956
- Management and general expenses
- $62,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,956
Program services were 76.4% 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.
-
1e · Government grants (contributions)
$19,000
-
1f · All other contributions, gifts and grants
$264,849
-
1g · Noncash contributions included above
$63,858
-
3 · Investment income
total $8,429 · excluded $8,429
-
7a · Gross sales of assets other than inventory
securities $63,000
-
7b · Less cost or other basis and sales expenses
securities $59,805
-
7c · Gain or loss
securities $3,195
-
7d · Net gain or loss
total $3,195 · related or exempt $3,195
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,600 · program services $78,600
-
7 · Other salaries and wages
total $96,000 · program services $96,000
-
10 · Payroll taxes
total $13,356 · program services $13,356
-
11b · Fees: legal
total $4,750 · management and general $4,750
-
11g · Fees: other
total $2,115 · management and general $2,115
-
24a · Other expenses: EXPENSE REIMBURSEMENT
total $47,106 · management and general $47,106
-
24b · Other expenses: PROGRAM EXPENSES
total $15,000 · program services $15,000
-
24c · Other expenses: CREDIT CARD FEES
total $3,264 · management and general $3,264
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $2,548 · management and general $2,548
-
24e · All other expenses
total $2,938 · management and general $2,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,961 · end of year $42,131
-
2 · Savings and temporary cash investments
beginning of year $56,716 · end of year $37,500
-
11 · Investments: publicly traded securities
beginning of year $51,755 · end of year $108,623
-
25 · Other liabilities
beginning of year $0 · end of year $348
-
27 · Net assets without donor restrictions
beginning of year $145,432 · end of year $187,906
Mission and programs · 2025
Mission
SERVE THE MEDICAL AND EMOTIONAL NEEDS OF MARGINALIZED MEN, WOMEN, AND ESPECIALLY CHILDREN IN CHINA, PROVIDING ETERNAL HOPE FOR A BRIGHTER FUTURE.
-
SERVE THE MEDICAL AND EMOTIONAL NEEDS OF MARGINALIZED MEN, WOMEN, AND ESPECIALLY CHILDREN IN CHINA, PROVIDING ETERNAL HOPE FOR A BRIGHTER FUTURE.
Expenses $202,956
As filed on the 2025 return.
Listed in Part VII
-
DANIEL LUI
FOUNDER AND CEO
- Total calculated
- $78,600
- From this org
- $78,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LILY HSU M ED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
PAUL AUCLAIR PHD
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOEY C
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM LENGER MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GWEN SLOAS
BOARD CHAIR
- 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
- 23 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640549349301579
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