YANA MINISTRY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YANA MINISTRY INC (EIN 45-5107360)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349301969
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T09:47:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203188421 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KB PARK CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 GRAND AVE STE 201 | AddressLine1Txt |
| City | RIDGEFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076571521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455107360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YANA MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YANA | BusinessNameControlTxt |
| Phone | 2014465871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 UNIVERSITY PLAZA SUITE 100 | AddressLine1Txt |
| City | HACKENSACK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOONKYU SHIN | PersonNm |
| Person Title | CHAIRMAN/PRESIDENT | PersonTitleTxt |
| Phone | 6093564047 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KB PARK | PreparerPersonNm |
| PTIN | P00568549 | PTIN |
| Phone | 2013139034 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SOONKYU SHIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 ESSEX ROAD | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $565,574 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YANAMINISTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | YANA MINISTRY, INC. IS A NON-PROFIT ORGANIZATION DESIGNED TO BRING HOPE AND A FUTURE TO ORPHANS AND CHILDREN IN POVERTY IN THE WORLD. OUR GOAL IS TO PROVIDE A DIFFERENT ROUTE IN LIFE FOR CHILDREN WHO ARE OFTEN CAST TO THE MARGINS OF SOCIETY. WE WANT TO TELL THEM THAT "YOU ARE NOT ALONE- AND PROVIDE THE SUPPORT, LOVE AND GUIDANCE TO MAKE THAT MESSAGE A CONCRETE REALITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $937,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,335 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,813 | PYOtherRevenueAmt |
| CY Other Revenue | $6,430 | CYOtherRevenueAmt |
| PY Total Revenue | $940,136 | PYTotalRevenueAmt |
| CY Total Revenue | $565,574 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,604 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,084 | PYOtherExpensesAmt |
| CY Other Expenses | $505,431 | CYOtherExpensesAmt |
| PY Total Expenses | $759,337 | PYTotalExpensesAmt |
| CY Total Expenses | $748,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$182,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $789,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $608,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $771,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $589,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YANA MINISTRY, INC. IS A NON-PROFIT ORGANIZATION DESIGNED TO BRING HOPE AND A FUTURE TO ORPHANS AND CHILDREN IN POVERTY IN THE WORLD. OUR GOAL IS TO PROVIDE A DIFFERENT ROUTE IN LIFE FOR CHILDREN WHO ARE OFTEN CAST TO THE MARGINS OF SOCIETY. WE WANT TO TELL THEM THAT "YOU ARE NOT ALONE- AND PROVIDE THE SUPPORT, LOVE AND GUIDANCE TO MAKE THAT MESSAGE A CONCRETE REALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $677,592 | ExpenseAmt |
| Desc | FLYING HAPPINESS PROGRAM : STUDENTS FROM A CHILDREN'S CENTER LOCATED IN SOUTH KOREA ARE INVITIED TO VISIT THE US. DURING THEIR STAY, THE STUDENTS TOUR MAJOR ATTRACTIONS, COMPANIES, CAMPUSES, AND UNIVERSITIES. THE CHILDREN ALSO SPEND TIME WITH THEIR SUPPORTERS. THE GOAL IS TO FORGE CLOSER RELATIONSHIPS BETWEEN THE CHILDREN AND THEIR SUPPORTERS. YANA STUDY ABROAD PROGRAM(HIGH SCHOOL & COLLEGE) ORPHANS WHO SHOW PROMISE IN THEIR COLLEGE STUDIES ARE PROVIDED WITH AN OPPORTUNITY TO FURTHER THEIR EDUCATION IN THE US. YANA HELPS STUDENTS SECURE HOUSING, APPROPRIATE VISAS, AS WELL AS PROVODING THEM WITH COMMUNITY AND ACCOUNTABILITY TO ENSURE THE GREATER CHANCE FOR SUCCESS. YANA KOREA PROGRAM : THIS IS TO SUPPORT PROGRAMS AND ACTIVITIES WHICH ARE CONSISTENT WITH OUR MISSION IN SOUTH KOREA. LET'S BE FAMILY : AROUND 1-2 WEEKS LONG VISIT OF CHILDREN FROM KOREAN ORPHANAGES TO THE US. WE CONNECT THEM WITH LOCAL CHURCHES SO THAY CAN STAY WITH CHURCH MEMBERS AND ATTEND VBS IN THE US. PROJECT JOY : SCHOLARSHIP PROGRAM MONTHLY DREAM SAVINGS : A MONTHLY DONATION OF 30 USED TO ASSIST THOSE WHO HAVE AGED-OUT OF CHILDREN'S HOMES WITH NEEDED HEALTHCARE, EDUCATION, AND SAFETY MEASURES. CHRISTMAS EXPRESS : TO SHARE THE JOY OF THE CHRISTMAS SEASON WITH THE KIDS IN KOREAN ORPHANAGES. WE BRING GIFTS AND CARDS FROM DONORS TO THE CHILDREN IN KOREAN ORPHANAGES. SO MUCH POTENTIAL : AROUND A WEEK-LONG VBA(VACATIONAL BIBLE SCHOOL) HELD DURING AN ANNUAL SUMMER MISSION TRIP TO KOREA. A TEAM OF VOLUNTEERS FROM THE US FLY TO KOREA FOR TWO WEEKS TO VISIT KOREAN ORPHANAGES AND RUN ENGLISH VBS FOR THEM. | Desc |
| Total Program Service Expenses | $677,592 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNG LEE | PersonNm |
| Phone | 2014465871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 RICHARD ST | AddressLine1Txt |
| City | TENAFLY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07670 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JONGWOOK CHAE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DOYOUNG CHO | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JANE CHUNG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DR ANNE KIM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ISAAC KIM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JB KIM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| YOUNGSUN KIM | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JIMMY LEE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| RONALD LEE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SUNG LEE | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YOUNGSUN LEE | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| ELLI PARK | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SOONKYU SHIN | |||||
| CHAIRMAN/PRE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV JOO WHANG | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| SARAH YU | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $555,335 | AllOtherContributionsAmt |
| Total Contributions | $555,335 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,809 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $6,430 | TotalRevenueColumnAmt |
| Exclusion | $6,430 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,430 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,809 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,430 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,604 | TotalAmt |
| Program Services | $194,083 | ProgramServicesAmt |
| Management And General | $48,521 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323 | TotalAmt |
| Program Services | $1,661 | ProgramServicesAmt |
| Fundraising | $1,662 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,120 | TotalAmt |
| Program Services | $11,060 | ProgramServicesAmt |
| Management And General | $11,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $12,600 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,737 | TotalAmt |
| Program Services | $10,737 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STUDY ABROAD(COLLEGE) | $195,065 | $195,065 |
| PGM - YANA HOUSE | $99,261 | $99,261 |
| PGM - YANA KOREA | $53,612 | $53,612 |
| STUDY ABROAD(HIGH SCHOOL) | $24,916 | $24,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,283 | TotalAmt |
| Program Services | $74,283 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,035 | TotalAmt |
| Program Services | $677,592 | ProgramServicesAmt |
| Management And General | $68,781 | ManagementAndGeneralAmt |
| Fundraising | $1,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,567 | BOYAmt |
| EOY | $244,486 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $352,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,567 | BOYAmt |
| EOY | $608,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098 | BOYAmt |
| EOY | $19,562 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098 | BOYAmt |
| EOY | $19,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,469 | BOYAmt |
| EOY | $589,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,469 | BOYAmt |
| EOY | $589,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,567 | BOYAmt |
| EOY | $608,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$182,461 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $937,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,335 | CurrentTaxYearAmt |
| Total | $3,052,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,809 | CurrentTaxYearAmt |
| Total | $34,701 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $559,144 | CurrentTaxYearAmt |
| Total | $3,087,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,087,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,508 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,025 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,508 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,025 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,430 | CurrentTaxYearAmt |
| Total | $5,430 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $564,574 | CurrentTaxYearAmt |
| Total | $3,116,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | YANA MINISTRY, INC. IS A NON-PROFIT ORGANIZATION DESIGNED TO BRING HOPE AND A FUTURE TO ORPHANS AND CHILDREN IN POVERTY IN THE WORLD. OUR GOAL IS TO PROVIDE A DIFFERENT ROUTE IN LIFE FOR CHILDREN WHO ARE OFTEN CAST TO THE MARGINS OF SOCIETY. WE WANT TO TELL THEM THAT "YOU ARE NOT ALONE- AND PROVIDE THE SUPPORT, LOVE AND GUIDANCE TO MAKE THAT MESSAGE A CONCRETE REALITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTARILY ATTEND THE SEVERAL PROGRAMS |
| FORM 990, PAGE 2, PART III, LINE 4A | FLYING HAPPINESS PROGRAM : STUDENTS FROM A CHILDREN'S CENTER LOCATED IN SOUTH KOREA ARE INVITIED TO VISIT THE US. DURING THEIR STAY, THE STUDENTS TOUR MAJOR ATTRACTIONS, COMPANIES, CAMPUSES, AND UNIVERSITIES. THE CHILDREN ALSO SPEND TIME WITH THEIR SUPPORTERS. THE GOAL IS TO FORGE CLOSER RELATIONSHIPS BETWEEN THE CHILDREN AND THEIR SUPPORTERS. YANA STUDY ABROAD PROGRAM(HIGH SCHOOL & COLLEGE) ORPHANS WHO SHOW PROMISE IN THEIR COLLEGE STUDIES ARE PROVIDED WITH AN OPPORTUNITY TO FURTHER THEIR EDUCATION IN THE US. YANA HELPS STUDENTS SECURE HOUSING, APPROPRIATE VISAS, AS WELL AS PROVODING THEM WITH COMMUNITY AND ACCOUNTABILITY TO ENSURE THE GREATER CHANCE FOR SUCCESS. YANA KOREA PROGRAM : THIS IS TO SUPPORT PROGRAMS AND ACTIVITIES WHICH ARE CONSISTENT WITH OUR MISSION IN SOUTH KOREA. LET'S BE FAMILY : AROUND 1-2 WEEKS LONG VISIT OF CHILDREN FROM KOREAN ORPHANAGES TO THE US. WE CONNECT THEM WITH LOCAL CHURCHES SO THAY CAN STAY WITH CHURCH MEMBERS AND ATTEND VBS IN THE US. PROJECT JOY : SCHOLARSHIP PROGRAM MONTHLY DREAM SAVINGS : A MONTHLY DONATION OF 30 USED TO ASSIST THOSE WHO HAVE AGED-OUT OF CHILDREN'S HOMES WITH NEEDED HEALTHCARE, EDUCATION, AND SAFETY MEASURES. CHRISTMAS EXPRESS : TO SHARE THE JOY OF THE CHRISTMAS SEASON WITH THE KIDS IN KOREAN ORPHANAGES. WE BRING GIFTS AND CARDS FROM DONORS TO THE CHILDREN IN KOREAN ORPHANAGES. SO MUCH POTENTIAL : AROUND A WEEK-LONG VBA(VACATIONAL BIBLE SCHOOL) HELD DURING AN ANNUAL SUMMER MISSION TRIP TO KOREA. A TEAM OF VOLUNTEERS FROM THE US FLY TO KOREA FOR TWO WEEKS TO VISIT KOREAN ORPHANAGES AND RUN ENGLISH VBS FOR THEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF TRUSTEES APPROVES THE COMPENSATION AFTER REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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