ECF INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ECF INTERNATIONAL (EIN 95-4675793)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-16
- IRS object ID
- 202111679349300446
- Schema version
- 2020v4.0
- 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 | 2021-06-16T16:51:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954675793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECF INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Anthony Chan | InCareOfNm |
| Business Name Control | ECFI | BusinessNameControlTxt |
| Phone | 6262888828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 S GARFIELD AVE | AddressLine1Txt |
| City | Monterey Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY CHAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6262888828 | PhoneNum |
| Signature | 2021-06-16 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | CHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIUSANG LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2705 W AVE 31 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,447,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ecfinternational.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Locally globally provide ministries and services focusing primarily on three key areas Evangelism Charity and Education | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $111,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,004 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $831,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,005 | PYOtherRevenueAmt |
| CY Other Revenue | $31,876 | CYOtherRevenueAmt |
| PY Total Revenue | $442,402 | PYTotalRevenueAmt |
| CY Total Revenue | $968,985 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,623 | PYOtherExpensesAmt |
| CY Other Expenses | $236,620 | CYOtherExpensesAmt |
| PY Total Expenses | $497,985 | PYTotalExpensesAmt |
| CY Total Expenses | $465,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $503,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,047,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,512,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,043,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,503,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote educational & cultural programs, locally & globally, and support students, orphans, seniors via various financial & spiritual means, with the love of God. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,779 | ExpenseAmt |
| Revenue | $8,450 | RevenueAmt |
| Desc | Mission Projects & Outreach-Mission Team traveled to India for bridge building, mission coordination and consultation ; provided relief goods to local community in Guntur, India; built wells and water fil- tration systems in the tribal areas of Laos. Hosted a Gospel Karaoke musical concert. In late March, due to the Covid-19 worldwide Pandemic community outreach programs were done virtually via Zoom. Conducted Adult English Conversational clases; Culturae awareness, Finance and Health Seminars; International Chapel worship & outreach activities. Held an arts contest for area students. Supported & cooperated with local aqencies and partners such as American Red Cross, LA Food Bank, Enduring Word, Monterey Park Police Officers Association,City of M.P. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,000 | ExpenseAmt |
| Revenue | $1,900 | RevenueAmt |
| Desc | Thailand Ministry-support students at the Thailand Bethel Theological Seminary for their studies and to prepare them to serve in various ch- urches & mission fields. Gave funding for online accounts so that stu- dents can continue their studies through remote instruction | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,200 | ExpenseAmt |
| Revenue | $4,050 | RevenueAmt |
| Desc | Vietnam Ministry-support underprivileged children who are studying English at a language center; support youth fellowship at a mountain tribal church; constructed a Computer Training Center & purchased com- puters and other equipment; build wells and water filtration systems in the area mountain tribes | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $12,951 | Literature & Publications-publish combined English Chinese magazines, "Glo- bal Vision & Grace Bridge."Mail to supporters domestically and globally | |
| $1,000 | Scholarships-provide scholarships for international students at Irish Baptist College and students at local, universities and seminaries | |
| $10,000 | India Ministry - partner with a local church; outreach to local youth & college students; conduct classes & activities in slum areas | $100 |
| $6,000 | Macau Ministry- provide support & scholarships to children at the Macau Fellowship Orphanage; partner with Grace Chapel | $16,905 |
| $2,286 | Board Meetings-planning for current and future ministry programming and operations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,237 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,005 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,216 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECF INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6262888828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 437 GARFIELD AVE | AddressLine1Txt |
| City | MONTEREY PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANTHONY CHAN | ||||||
| PRESIDENTCEO | 40.00 | Yes (X) | $80,684 | $0 | $0 | |
| DRRALPH CARLSON | ||||||
| EXSECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LINDA PAULOO | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| NANCY JELINEK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LINDA ALLSBURY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JULIE ZUBER | ||||||
| 2nd VICE PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| DAVID GUZIK | ||||||
| 1st VICE PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| MOLLY CHANG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHIUSANG LEE | ||||||
| ASST TREASURER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,684 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $106,004 | AllOtherContributionsAmt |
| Total Contributions | $106,004 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,611 | TotalRevenueColumnAmt |
| Exclusion | $106,611 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $200,000 | SecuritiesAmt |
| Other | $1,003,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,617 | SecuritiesAmt |
| Other | $278,889 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383 | SecuritiesAmt |
| Other | $724,111 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $724,494 | TotalRevenueColumnAmt |
| Exclusion | $724,494 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,876 | TotalRevenueColumnAmt |
| Exclusion | $31,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,985 | TotalRevenueColumnAmt |
| Exclusion | $862,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,684 | TotalAmt |
| Management And General | $80,684 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,969 | TotalAmt |
| Management And General | $130,969 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,677 | TotalAmt |
| Management And General | $17,677 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,812 | TotalAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Management And General | $1,200 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,277 | TotalAmt |
| Management And General | $27,277 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740 | TotalAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| AUTO EXPENSES | $2,839 | $2,839 |
| BANK SERVICE CHARGES | $187 | $187 |
| DISPOSAL SERVICE | $1,582 | $1,582 |
| LOVE GIFTS/HOSPITALLTY | $1,597 | $1,597 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,386 | TotalAmt |
| Program Services | $73,217 | ProgramServicesAmt |
| Management And General | $107,169 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,950 | TotalAmt |
| Program Services | $73,217 | ProgramServicesAmt |
| Management And General | $392,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,549 | BOYAmt |
| EOY | $18,703 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,555 | BOYAmt |
| EOY | $123,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224 | BOYAmt |
| EOY | $22,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $974,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,896 | BOYAmt |
| EOY | $557,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,291 | BOYAmt |
| EOY | $2,788,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,515 | BOYAmt |
| EOY | $3,512,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659 | BOYAmt |
| EOY | $4,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659 | BOYAmt |
| EOY | $8,158 | 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 | $3,043,856 | BOYAmt |
| EOY | $3,503,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,043,856 | BOYAmt |
| EOY | $3,503,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,515 | BOYAmt |
| EOY | $3,512,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $503,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,945 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,005 | CurrentTaxYearAmt |
| Total | $435,441 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,005 | CurrentTaxYearAmt |
| Total | $435,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $435,441 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,611 | CurrentTaxYearAmt |
| Total | $614,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,049,823 | TotalSupportAmt |
| Public Support CY170 | 0.41478 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $435,176 | OtherCostOrOtherBasisAmt |
| Book Value | $435,176 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,399 | DepreciationAmt |
| Book Value | $93,234 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,649 | DepreciationAmt |
| Book Value | $17,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,470 | DepreciationAmt |
| Book Value | $12,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,796 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $557,830 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FRANKLIN INCOME CLASS A FAIR MARKET VALUE | $2,783,728 |
| TIME SHARE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,788,728 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA PPP LOAN | Desc |
| Amt | $3,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,335 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (28 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The CEO & Treasurer have to review the Form 990 before it is filed. |
| Part VI Line 19 | The financial statements & governing documents are available for public |
| Part VI Line 19 | inspection upon request |
| Part IX Line 24e | EMPLOYEE BENEFIT EXP-IRA Total expenses - $2744.00 Program service expenses - $0.00 Mgmt and general expenses - $2744.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | STAFF/TEAM DEVELOPMENT Total expenses - $677.00 Program service expenses - $0.00 Mgmt and general expenses - $677.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | REPAIR & MAINTENANCE Total expenses - $9033.00 Program service expenses - $0.00 Mgmt and general expenses - $9033.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | MEDICAL INSURANCE Total expenses - $20726.00 Program service expenses - $0.00 Mgmt and general expenses - $20726.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | INSURANCE- WORKER'S COMP Total expenses - $1488.00 Program service expenses - $0.00 Mgmt and general expenses - $1488.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | TAX-PROPERTY Total expenses - $31467.00 Program service expenses - $0.00 Mgmt and general expenses - $31467.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | HOUSING ALLOWANCE Total expenses - $39000.00 Program service expenses - $0.00 Mgmt and general expenses - $39000.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | BONUS Total expenses - $2000.00 Program service expenses - $0.00 Mgmt and general expenses - $2000.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | GOVERNMENT AGENCY Total expenses - $34.00 Program service expenses - $0.00 Mgmt and general expenses - $34.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | PROGRAM SERVICES Total expenses - $73217.00 Program service expenses - $73217.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $12951.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Literature & Publications-publish combined English Chinese magazines, "Glo- |
| Part III | bal Vision & Grace Bridge."Mail to supporters domestically and globally |
| Part III Line 4d | Expenses: $1000.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Scholarships-provide scholarships for international students at Irish |
| Part III Line 4d | Baptist College and students at local, universities and seminaries |
| Part III Line 4d | Expenses: $10000.00 including grants of: $0.00 Revenue: $100.00 |
| Part III Line 4d | India Ministry - partner with a local church; outreach to local youth |
| Part III Line 4d | & college students; conduct classes & activities in slum areas |
| Part III Line 4d | Expenses: $6000.00 including grants of: $0.00 Revenue: $16905.00 |
| Part III Line 4d | Macau Ministry- provide support & scholarships to children at the |
| Part III Line 4d | Macau Fellowship Orphanage; partner with Grace Chapel |
| Part III Line 4d | Expenses: $2286.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Board Meetings-planning for current and future ministry programming and |
| Part III Line 4d | operations |