DEVELOPMENT FOR FREEDOM INTERNATIONAL USA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DEVELOPMENT FOR FREEDOM INTERNATIONAL USA INC (EIN 45-4549476)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349305968
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-15T11:29:41-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475536373PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANIOM GROUP INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1158 -14 NORTHERN BLVD UL-1AddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454549476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT FOR FREEDOMBusinessNameLine1Txt
Business Name Line2INTERNATIONAL USA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDEVEBusinessNameControlTxt
Phone7184605137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158-14 NORTHERN BLVD UL-1AddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHYE RYUN KIMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7184605137PhoneNum
Signature2018-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H S CHOIPreparerPersonNm
PTINP01413390PTIN
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.245.117.149IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:29:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE22195C388DF380ED67439EEADDC2EFEA431CC2BAtSubmissionCreationDeviceId
At Submission Filing Device Id1291C2FB8EA07245DAE7D7233DC8E5E0B248A2FBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHYE RYUN KIMPrincipalOfficerNm
Gross Receipts$117,069GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSPREAD CHRISTIAN RELIGION THROUGH ACTIVITIES INCLUDING CHARITIES, EDUCATIONS, AND MEDICAL SUPPORTS, SHELTER AND BOYS HOME FOR THE UNDERPRIVILIGED WOMAN, MEN, AND CHILDREN IN THE UNITED STATES AND INTERNATIONALLY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$111,030PYContributionsGrantsAmt
CY Contributions Grants$117,069CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$111,030PYTotalRevenueAmt
CY Total Revenue$117,069CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$118,654PYOtherExpensesAmt
CY Other Expenses$121,608CYOtherExpensesAmt
PY Total Expenses$118,654PYTotalExpensesAmt
CY Total Expenses$121,608CYTotalExpensesAmt
PY Revenues Less Expenses-$7,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,539CYRevenuesLessExpensesAmt
Total Assets BOY$13,465TotalAssetsBOYAmt
Total Assets EOY$8,926TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,926NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPREAD CHRISTIAN RELIGION THROUGH ACTIVITIES INCLUDING CHARITIES, EDUCATIONS, AND MEDICAL SUPPORTS, SHELTER AND BOYS HOME FOR THE UNDERPRIVILIGED WOMAN, MEN, AND CHILDREN IN THE UNITED STATES AND INTERNATIONALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,986ExpenseAmt
DescBOY'S HOME-AGAPEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,160ExpenseAmt
DescWOMAN AND CHILDREN SHELTERDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,610ExpenseAmt
DescFOOD ASSISTANTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$48,056ExpenseAmt
DescSAVING LIVES, SCHOOL SUPPORT, PAINTING AND WORK AND HANDICAP PROJECTDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,056TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$117,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHYE RYUN KIMPersonNm
Phone7184605137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158-14 NORTHERN BLVD UL-1AddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11358ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HYE RYUN KIM
PRESIDENT20.00Yes (X)$0$0$0
DONG YEOL LEE
VICE PRESIDE20.00Yes (X)$0$0$0
JUNO PARK
TREASURER20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$117,069FederatedCampaignsAmt
Total Contributions$117,069TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,069TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,040TotalAmt
Program Services$3,232ProgramServicesAmt
Management And General$808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM-WOMAN & CHILDREN$31,160$31,160
PROGRAM-BOY'S HOME/AGAPE$24,986$24,986
PROGRAM-FOOD ASSISTANT$13,610$13,610
RENT-CENTER$13,500$13,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,312TotalAmt
Program Services$31,324ProgramServicesAmt
Management And General$2,988ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,608TotalAmt
Program Services$117,812ProgramServicesAmt
Management And General$3,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,365BOYAmt
EOY$2,866EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,200LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,100BOYAmt
EOY$6,060EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$8,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$8,926EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$8,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,465BOYAmt
EOY$8,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,539ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$155,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,030CurrentTaxYearMinus1YearAmt
Current Tax Year$117,069CurrentTaxYearAmt
Total$505,879TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$155,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,030CurrentTaxYearMinus1YearAmt
Current Tax Year$117,069CurrentTaxYearAmt
Total$505,879TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$505,879PublicSupportTotal170Amt
Total Support$505,879TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,200OtherCostOrOtherBasisAmt
Depreciation$14,140DepreciationAmt
Book Value$6,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,060TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSPREAD CHRISTIAN RELIGION THROUGH ACTIVITIES INCLUDING CHARITIES, EDUCATIONS, AND MEDICAL SUPPORTS, SHELTER AND BOYS HOME FOR THE UNDERPRIVILIGED WOMAN, MEN, AND CHILDREN IN THE UNITED STATES AND INTERNATIONALLY.
FORM 990, PAGE 2, PART III, LINE 4DSAVING LIVES, SCHOOL SUPPORT, PAINTING AND WORK AND HANDICAP PROJECT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 18DEVELOPMENT FOR FREEDOM INTERNATIONAL USA, INC. 158-14 NORTHERN BLVD. UL-1 FLUSHING, NY 11358
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ETRANSPORTATION 5,635 1,409 0 PROGRAM-WELLS 4,695 0 0 MAINTENANCE 3,748 937 0 FUEL-OIL(GENERATOR) 4,600 0 0 PROGRAM-WATER 3,215 0 0 PROGRAM-SAVING LIVES 2,060 0 0 UTILITIES 1,119 279 0 TELEPHONE 1,238 0 0 PROGRAM-SCHOOL SUPPORT 960 240 0 MISCELLANEOUS 1,122 0 0 PROGRAM-HANDICAP PROJECT 940 0 0 EQUIPMENT RENTAL 544 0 0 PROGRAM-PAINTING & ART WO 518 0 0 PROGRAM-ENTERTAINING 440 0 0 GARBAGE CLEANING 334 84 0 DISINFECTION 156 39 0 TOTAL 31,324 2,988 0

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