NEW LIFE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
NEW LIFE COMMUNITY DEVELOPMENT CORPORATION (EIN 11-3204890)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-17
IRS object ID
202622609349301127
Schema version
2025v4.0
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

FieldValueIRS element (for citing)
Return2026-09-17T12:11:32-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113204890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW LIFE COMMUNITY DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWLBusinessNameControlTxt
Phone9292793853PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line182-10 QUEENS BLVDAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY ZHAOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9293794627PhoneNum
Signature2026-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2026-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERTA LENGER KANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18210 QUEENS BLVDAddressLine1Txt
CityELMHURSTCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$719,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.newlifecdc.nycWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionAS A DEMONSTRATION OF GOD'S LOVE, WE PARTNER WITH OUR NEIGHBORS TO CREATE PATHWAYS TO PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH THAT CONFRONT CYCLES OF INTERGENERATIONAL POVERTY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$714,687PYContributionsGrantsAmt
CY Contributions Grants$714,791CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$2,897CYInvestmentIncomeAmt
PY Other Revenue$251PYOtherRevenueAmt
CY Other Revenue$1,379CYOtherRevenueAmt
PY Total Revenue$715,107PYTotalRevenueAmt
CY Total Revenue$719,067CYTotalRevenueAmt
PY Grants And Similar Paid$35,437PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,717CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$211,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,471CYTotalFundraisingExpenseAmt
PY Other Expenses$344,659PYOtherExpensesAmt
CY Other Expenses$345,151CYOtherExpensesAmt
PY Total Expenses$519,337PYTotalExpensesAmt
CY Total Expenses$642,943CYTotalExpensesAmt
PY Revenues Less Expenses$195,770PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,124CYRevenuesLessExpensesAmt
Total Assets BOY$808,491TotalAssetsBOYAmt
Total Assets EOY$891,342TotalAssetsEOYAmt
Total Liabilities BOY$11,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,291TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$797,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$884,051NetAssetsOrFundBalancesEOYAmt
MissionAS A DEMONSTRATION OF GOD'S LOVE, WE PARTNER WITH OUR NEIGHBORS TO CREATE PATHWAYS TO PHYSICAL, EMOTIONAL, AND SOCIAL HEALTH THAT CONFRONT CYCLES OF INTERGENERATIONAL POVERTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,080ExpenseAmt
Grant$700GrantAmt
Revenue$0RevenueAmt
DescFOOD AND CLOTHING PANTRY - THE NEW LIFE FOOD & CLOTHING PANTRY OPERATES WEEKLY, PROVIDING MEALS AND CLOTHING TO COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS, AND DELIVERING GROCERIES TO FAMILIES EXPERIENCING FOOD INSECURITY IN ELMHURST AND CORONA. IN 2025, THE PANTRY SERVED UP TO 45 FAMILIES WEEKLY THROUGH GROCERY DELIVERIES AND MORE THAN 400 NEIGHBORS EXPERIENCING HOMELESSNESS THROUGH THE MEALS PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$89,427ExpenseAmt
Grant$51,503GrantAmt
Revenue$0RevenueAmt
DescSUCCESS GROUPS - SUCCESS GROUPS IS AN ANTI-POVERTY PROGRAM THAT EMPOWERS WORKING FAMILIES TO OVERCOME ECONOMIC HARDSHIP AND ACHIEVE SELF-DIRECTED FAMILY GOALS. WE PARTNER WITH FAMILIES TO LEAD THEIR OWN CHANGE BY TAKING CONTROL OF THEIR FINANCES AND ACHIEVING FINANCIAL AND PROFESSIONAL GOALS THROUGH SELF-ORGANIZED GROUPS AND ACCESS TO FINANCIAL OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$81,775ExpenseAmt
Grant$11,565GrantAmt
Revenue$0RevenueAmt
DescGENERAL PROGRAM - NEW LIFE CDC PROGRAMS SERVE YOUTH AND YOUNG ADULTS, FAMILIES AND STUDENTS IN THE SHELTER SYSTEM, AND FAMILIES EXITING POVERTY. IN 2025, OUR PROGRAMS ENGAGED HUNDREDS OF NEIGHBORS AT OUTREACH EVENTS, FROM WORKSHOPS TO PARTIES TO RESOURCE FAIRS AT LOCAL SCHOOLS, PARKS, SHELTERS, AND BUSINESSES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$120,785ExpenseAmt
Grant$22,949GrantAmt
Revenue$1,279RevenueAmt
DescOTHER PROGRAMS - BOOSTERS AFTER SCHOOL, HEALTH CENTER, YOUNG GOVERNORS, HOPE HOUSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$120,785TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,949TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,279TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$533,067TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAYAddressLine1Txt
Address Line2SUITE 300AddressLine2Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMY ZHAO
EXECUTIVE DIRECTOR4Yes (X)$76,955$0$0
ROBERTA LENGER KANG
CHAIR2Yes (X)$0$0$0Yes (X)
EDITH KANG
VICE CHAIR2Yes (X)$0$0$0Yes (X)
JANET LONDONO-VALLE
SECRETARY2Yes (X)$0$0$0Yes (X)
ALAN CHAN
BOARD MEMBER2$0$0$0Yes (X)
KURTIS FALCONE
BOARD MEMBER2$0$0$0Yes (X)
SHERIN SWIFT
TREASURER2Yes (X)$0$0$0Yes (X)
JEFF PATCH
BOARD MEMBER2$0$0$0Yes (X)
CAROL YU
BOARD MEMBER2$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,058GovernmentGrantsAmt
All Other Contributions$709,733AllOtherContributionsAmt
Noncash Contributions$142,723NoncashContributionsAmt
Total Contributions$714,791TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,897TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,897ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$1,279GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279TotalRevenueColumnAmt
Related Or Exempt Func Income$1,279RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$719,067TotalRevenueColumnAmt
Related Or Exempt Func Income$1,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,897ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,496TotalAmt
Program Services$12,496ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$74,221TotalAmt
Program Services$74,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,532TotalAmt
Program Services$68,502ProgramServicesAmt
Management And General$11,554ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,039TotalAmt
Program Services$71,309ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$9,904FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,342TotalAmt
Program Services$25,862ProgramServicesAmt
Management And General$3,154ManagementAndGeneralAmt
Fundraising$2,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,162TotalAmt
Program Services$10,396ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,449TotalAmt
Program Services$0ProgramServicesAmt
Management And General$37,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,889TotalAmt
Program Services$26,083ProgramServicesAmt
Management And General$9,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Program Services$0ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,354TotalAmt
Program Services$84,196ProgramServicesAmt
Management And General$16,919ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Program Services$313ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,922TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,169TotalAmt
Program Services$2,068ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Program Services$985ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,274TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,274ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,131TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,131ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN-KIND GOODS EXPENSES$142,723$142,723$0$0
DUES AND SUBSCRIPTIONS$6,033$2,755$1,635$1,643
PROGRAM EXPENSES$1,236$1,236$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$642,943TotalAmt
Program Services$533,067ProgramServicesAmt
Management And General$91,405ManagementAndGeneralAmt
Fundraising$18,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,295BOYAmt
EOY$154,661EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$496,912BOYAmt
EOY$100,683EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,505BOYAmt
EOY$1,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$187,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,445LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,386BOYAmt
EOY$4,112EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,393BOYAmt
EOY$630,170EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$808,491BOYAmt
EOY$891,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,356BOYAmt
EOY$7,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,356BOYAmt
EOY$7,291EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$684,609BOYAmt
EOY$800,713EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,526BOYAmt
EOY$83,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$797,135BOYAmt
EOY$884,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,491BOYAmt
EOY$891,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,637NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$1,155PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,687CurrentTaxYearMinus1YearAmt
Current Tax Year$714,792CurrentTaxYearAmt
Total$2,882,890TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$714,687CurrentTaxYearMinus1YearAmt
Current Tax Year$714,792CurrentTaxYearAmt
Total$2,882,890TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,605SubstantialContributorsTotAmt
Public Support Total170$2,869,285PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$2,897CurrentTaxYearAmt
Total$4,426TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$5,259TotalAmt
FieldValueIRS element (for citing)
Total Support$2,892,575TotalSupportAmt
Gross Receipts Rltd Activities$1,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99195PublicSupportCY170Pct
Public Support PY1700.99392PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$105,866OtherCostOrOtherBasisAmt
Depreciation$103,564DepreciationAmt
Book Value$2,302BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$81,691OtherCostOrOtherBasisAmt
Depreciation$79,881DepreciationAmt
Book Value$1,810BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,112TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$740,704TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,637NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,000DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$21,637RevenueNotReportedAmt
Revenue Subtotal$719,067RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$719,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$653,788TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,000DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$1,155OtherExpensesIncludedAmt
Expenses Not Reported$10,845ExpensesNotReportedAmt
Expenses Subtotal$642,943ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$642,943TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part XII, Line 2dFormAndLineReferenceDesc
ExplanationPRIOR PERIOD ADJUSTMENTExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FULL GOSPEL FELLOWSHIPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1147 W PALM AVEAddressLine1Txt
CityMONROVIACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91016ZIPCd
FieldValueIRS element (for citing)
Recipient EIN814466641RecipientEIN
IRC Section501 C 3IRCSectionDesc
Cash Grant$10,880CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantDONATION PASSTHROUGHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
SUCCESS GROUPS STIPENDS14$40,623$0
YOUTH STIPEND23$18,137$0
EMERGENCY GRANTS6$13,301$0
HOPE HOUSE STIPENDS12$2,160$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES FUNDS WITH THE UNDERSTANDING THAT THOSE FUNDS WILL BE USED FOR THE INTENDED PURPOSE BY THE RECIPIENT.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution79490ContributionCnt
Noncash Contributions Rpt F990$142,723NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bSHARED WITH BOARD MEMBERS.
Form 990, Part VI, Section B, Line 12cIF ANY CONFLICTS OF INTEREST ARE LISTED IN THE FORMS, THEY ARE MONITORED.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTOR`S COMPENSATION IS DETERMINED BY THE BOARD.
Form 990, Part VI, Section C, Line 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. A COPY OF THE FORM 990 CAN BE ACCESSED ON BOTH THE IRS WEBSITE AND GUIDESTAR.

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