2024-02-05T14:29:06-05:00 2023-09-30 451343806 KL CPA & ASSOCIATES LLC 222 BRIDGE PLAZA S STE 720 FORT LEE NJ 07024 990 2022-10-01 550790951 FAMILY TOUCH INC FAMI 2012424422 218 MAIN ST LITTLE FERRY NJ 07643 JOY C KIM PRESIDENT 2012424422 2024-02-05 true JOY KIM XXX-XX-XXXX false KENNETH K LEE CPA P00956025 2127689144 2024-02-05 2022 2023-04-26 12:10:37Z CHOONG JEONG KIM 770 ANDERSON AVE APT 22B CLIFFSIDE PARK NJ 070102170 794315 false X FAMILYTOUCHUSA.ORG X 2001 NJ TO BUILD SOCIALLY AND EMOTIONALLY STRONG FAMILIES THROUGH FAMILY LIFE EDUCATION AND COUNSELING TO STRENGTHEN COMMUNITIES ACCROSS GENERATIONS. 23 23 11 0 531441 618353 69613 50976 4287 4575 129744 77556 735085 751460 0 0 294315 349755 0 0 258790 160277 553105 510032 181980 241428 1318338 1570160 317226 284635 1001112 1285525 X TO BUILD SOCIALLY AND EMOTIONALLY STRONG FAMILIES THROUGH FAMILY LIFE EDUCATION AND COUNSELING TO STRENGTHEN COMMUNITIES ACCROSS GENERATIONS. false false 353132 WE PROVIDE AFFORDABLE EDUCATIONAL PROGRAMS AND COUNSELING SERVICES TO IMMIGRANTS AND THEIR FAMILIES TO BUILD STRONG COMMUNITIES. WE WORK TOWARD OUR MISSION IN THREE DISTINCT WAYS BELOW. 1. LOWERING BARRIERS TO ACCESS 2. IMPACTING EVERY SINGLE FAMILY MEMBER 3. TEACHING SUSTAINABLE AND LONG-TERM SKILLS 25721 MISCELLANEOUS EXPENSES RELATED TO PROGRAM SERVICES. 25721 378853 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 6 0 true 11 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false false false false false false false NJ X CHOONG JEONG KIM 2012424422 218 MAIN STREET LITTLE FERRY NJ 07643 JOY C KIM PRESIDENT 40.00 X X 75000 0 0 CHOONG JEONG KIM TREASURER 25.00 X X 18000 0 0 SUN KIM BOARD MEMBER X 0 0 0 JAE DEOK KIM BOARD MEMBER X 0 0 0 CHONG H PARK BOARD MEMBER X 0 0 0 SUSAN PARK BOARD MEMBER X 0 0 0 HYEJUNG MIN BOARD MEMBER X 0 0 0 SOON BIN KIM BOARD MEMBER X 0 0 0 YOUNG KIL KIM BOARD MEMBER X 0 0 0 JENNY K GILL BOARD MEMBER X 0 0 0 KYUN YI VICE CHAIRPE X 0 0 0 JAYOUNG YI BOARD MEMBER X 0 0 0 MIKI HYUN CHAIR PERSON X 0 0 0 DOYON KIM BOARD MEMBER X 0 0 0 CHUL S HYUN BOARD MEMBER X 0 0 0 JAE YANG BOARD MEMBER X 0 0 0 PEELYOON YANG BOARD MEMBER X 0 0 0 KEVIN HWANG BOARD MEMBER X 0 0 0 ALEXIS SHIN BOARD MEMBER X 0 0 0 STANLEY SHIN BOARD MEMBER X 0 0 0 HENRY JUNE LEE BOARD MEMBER X 0 0 0 JIHOON PARK BOARD MEMBER X 0 0 0 JI SOO YOON SECRETARY X 0 0 0 93000 false false false 124681 493672 618353 TUITION 50976 50976 50976 4575 4575 116374 42855 73519 73519 MISCELLANEOUS INCOME 4037 4037 4037 751460 50976 82131 324900 292410 32490 24855 22369 2486 18905 18905 1100 1100 27557 6533 21024 12923 12923 18464 8917 9547 6680 6680 EDUCATIONAL PROGRAMS 21435 21435 MEETINGS 15183 3556 11627 TRAVEL EXPENSES 11692 4408 7284 UTILITIES 9740 9740 16598 5202 11396 510032 378853 131179 0 34603 267819 561906 566349 11960 969180 233188 709869 735992 1318338 1570160 12628 2926 304598 281709 317226 284635 X 1001112 1285525 1001112 1285525 1318338 1570160 X 241428 45779 -2794 X false false X 378914 336841 475649 531441 618353 2341198 60248 21786 60279 69613 50976 262902 439162 358627 535928 601054 669329 2604100 2604100 116320 118761 35945 134031 81131 486188 555482 477388 571873 735085 750460 3090288 0.84270 0.81580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376523 376523 477202 153403 323799 103030 67360 35670 12425 12425 735992 LOAN PAYABLE - BD MORTGAGE LONG TERM 272530 PAYROLL TAX WITHHELD 5377 DEPOSIT HBS 2000 CREDIT CARDS PAYABLE 1802 281709 794315 42855 42855 751460 751460 555681 45649 45649 510032 510032 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED FROM GROSS RECEIPTS 42,855 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED FROM GROSS RECEIPTS 42,855 BOOK / TAX DEPRECIATION DIFFERENCE 2,794 SPECIAL EVENTS 116374 116374 42855 116374 116374 42855 42855 73519 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS EXPENSES RELATED TO PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE FILING FORM 990, THE ORGANIZATION REVIEWS THE CHECKLISTS ON THE FORM AND CHECKS WHETHER ALL REVENUES AND EXPENSES ARE PROPERLY RECORDED AND CLASSIFIED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI SPECIAL EVENT EXPENSES NETTED FROM REVENUE 42,855 FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED FROM GROSS RECEIPTS 42,855 SPECIAL EVENT EXPENSES NETTED FROM GROSS RECEIPTS -42,855 BOOK / TAX DEPRECIATION DIFFERENCE -2,794 DEPRECIATION DIFFERENCE 0 TOTAL -2,794