FRIENDS OF CHILDREN WITH SPECIAL NEEDS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF CHILDREN WITH SPECIAL NEEDS (EIN 77-0446853)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-26
IRS object ID: 201842999349300244
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-26T10:27:10-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943406617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANG & LEE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	967 CORPORATE WAY	AddressLine1Txt
City	FREMONT	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94539	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770446853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Children with Special Needs	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	5107396900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Peralta Blvd	AddressLine1Txt
City	Fremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94536	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Chiao	PersonNm
Person Title	Co President	PersonTitleTxt
Signature	2018-10-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas Tang	PreparerPersonNm
PTIN	P00366524	PTIN
Phone	5104388998	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$6,104,423	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fcsn1996.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	143	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$718,186	PYContributionsGrantsAmt
CY Contributions Grants	$525,580	CYContributionsGrantsAmt
PY Program Service Revenue	$4,248,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,071,913	CYProgramServiceRevenueAmt
PY Investment Income	$8,397	PYInvestmentIncomeAmt
CY Investment Income	$35,106	CYInvestmentIncomeAmt
PY Other Revenue	$292,941	PYOtherRevenueAmt
CY Other Revenue	$471,824	CYOtherRevenueAmt
PY Total Revenue	$5,267,953	PYTotalRevenueAmt
CY Total Revenue	$6,104,423	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,369,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,752,790	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$773,360	PYOtherExpensesAmt
CY Other Expenses	$991,150	CYOtherExpensesAmt
PY Total Expenses	$4,143,161	PYTotalExpensesAmt
CY Total Expenses	$4,743,940	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,124,792	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,360,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,156,110	TotalAssetsBOYAmt
Total Assets EOY	$13,591,501	TotalAssetsEOYAmt
Total Liabilities BOY	$597,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$672,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,558,135	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,918,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,620,328	ExpenseAmt
Revenue	$1,983,369	RevenueAmt
Desc	Description: Various small projects and activities.Achievement: To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,351,640	ExpenseAmt
Revenue	$1,643,789	RevenueAmt
Desc	Description: East Bay Supported Living ServicesAchievement: It provides in home living support to 25 Participants.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$778,969	ExpenseAmt
Revenue	$929,989	RevenueAmt
Desc	Description: East Bay Adult Day ProgramAchievement: It provides independent living skill, vocational trainings, and fun educational activities in the East Bay.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$546,846	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$644,448	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,297,783	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	143	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
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

Field	Value	IRS element (for citing)
Person	Lilian H Lin	PersonNm
Phone	5107396900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Peralta Blvd	AddressLine1Txt
City	Fremont	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94536	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
John Qian
Secretary	6.00	0.00	Yes (X)	$0	$0	$0
Chenming Hu
Chairman	4.00	0.00	Yes (X)	$0	$0	$0
Anita Ho
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0
Anna Wang
Vice President	40.00	0.00	Yes (X)	$0	$0	$0
Yee-Yeen Wang
President	15.00	0.00	Yes (X)	$0	$0	$0
Albert Wang
Vice Chairman	4.00	0.00	Yes (X)	$0	$0	$0
James Chiao
Co President	30.00	0.00	Yes (X)	$0	$0	$0
Jason Hwan
Secretary	3.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$122,108	GovernmentGrantsAmt
All Other Contributions	$403,472	AllOtherContributionsAmt
Total Contributions	$525,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	BusinessBusinessCd	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues & Assessments	$3,050	$3,050
Tuition and fees	$5,068,863		611600	$5,068,863

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,071,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,106	TotalRevenueColumnAmt
Exclusion	$35,106	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$149,805	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$149,805	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,805	TotalRevenueColumnAmt
Exclusion	$149,805	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$322,019	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,019	TotalRevenueColumnAmt
Exclusion	$322,019	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,104,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,068,863	RelatedOrExemptFuncIncomeAmt
Exclusion	$509,980	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,977,273	TotalAmt
Program Services	$2,918,343	ProgramServicesAmt
Management And General	$49,930	ManagementAndGeneralAmt
Fundraising	$9,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$775,517	TotalAmt
Program Services	$772,123	ProgramServicesAmt
Management And General	$3,394	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,746	TotalAmt
Program Services	$64,607	ProgramServicesAmt
Management And General	$4,139	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$202,680	TotalAmt
Program Services	$178,995	ProgramServicesAmt
Management And General	$560	ManagementAndGeneralAmt
Fundraising	$23,125	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$930	TotalAmt
Program Services	$800	ProgramServicesAmt
Management And General	$130	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$141,201	TotalAmt
Program Services	$2,821	ProgramServicesAmt
Management And General	$138,380	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program expenses	$200,739	$83,962	$20,651	$96,126
Utilities	$66,038	$52,677	$13,092	$269
Auto & local travel	$65,176	$64,475	$701
Repair & maintenance	$37,809	$26,018	$11,791

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,831	TotalAmt
Program Services	$132,962	ProgramServicesAmt
Management And General	$52,136	ManagementAndGeneralAmt
Fundraising	$22,733	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,743,940	TotalAmt
Program Services	$4,297,783	ProgramServicesAmt
Management And General	$294,904	ManagementAndGeneralAmt
Fundraising	$151,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,454,651	BOYAmt
EOY	$7,886,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$345,645	BOYAmt
EOY	$434,250	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,150,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$946,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,313,236	BOYAmt
EOY	$5,203,651	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,290	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,288	BOYAmt
EOY	$66,639	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,156,110	BOYAmt
EOY	$13,591,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,687	BOYAmt
EOY	$35,094	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$140,848	BOYAmt
EOY	$281,638	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,440	BOYAmt
EOY	$356,151	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$597,975	BOYAmt
EOY	$672,883	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,315,990	BOYAmt
EOY	$12,495,316	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$242,145	BOYAmt
EOY	$423,302	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,558,135	BOYAmt
EOY	$12,918,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,156,110	BOYAmt
EOY	$13,591,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,360,483	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$186,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$483,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,630	CurrentTaxYearAmt
Total	$2,599,269	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$186,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$483,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$679,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$721,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$528,630	CurrentTaxYearAmt
Total	$2,599,269	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,599,269	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,106	CurrentTaxYearAmt
Total	$92,314	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,665	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,805	CurrentTaxYearAmt
Total	$489,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,180,928	TotalSupportAmt
Public Support CY170	0.81710	PublicSupportCY170Pct
Public Support PY170	0.81900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,130,500	OtherCostOrOtherBasisAmt
Book Value	$2,130,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,509,604	OtherCostOrOtherBasisAmt
Depreciation	$946,535	DepreciationAmt
Book Value	$1,563,069	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,263,197	OtherCostOrOtherBasisAmt
Book Value	$1,263,197	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,885	OtherCostOrOtherBasisAmt
Book Value	$246,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,203,651	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Payroll & Payroll taxes payable	$355,560
Sales Taxes	$591

Field	Value	IRS element (for citing)
Total Liability	$356,151	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,104,423	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,104,423	RevenueSubtotalAmt
Total Revenue Per Form990	$6,104,423	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,743,940	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,743,940	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,743,940	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fund Raising	Event1Nm
Gross Receipts Event1	$322,019	GrossReceiptsEvent1Amt
Gross Revenue Event1	$322,019	GrossRevenueEvent1Amt
Gross Receipts Total	$322,019	GrossReceiptsTotalAmt
Gross Revenue Total Events	$322,019	GrossRevenueTotalEventsAmt
Net Income Summary	$322,019	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Description: Various small projects and activities.Achievement: To help children with special needs and their families to find hope, love, respects, and support through integrated community involvement.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Anna Wang, Vice President of the organization is the spouse of the Vice Chairman Albert Wang.
Form 990, Part VI, Line 11b: Form 990 Review Process	After the Form 990 is completed by outside CPA engaged by the organization, an officer authorized by the governing body reviews and approves the Form 990 before providing paper or electronic copy to members of the governing body for their further review. The copy so provided is available in the headquarter office of the organization before it is filed.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.