2025-02-18T13:27:22-05:00 2024-09-30 451343806 KL CPA & ASSOCIATES LLC 222 BRIDGE PLAZA S STE 720 FORT LEE NJ 07024 990 2023-10-01 550790951 FAMILY TOUCH INC FAMI 2012424422 218 MAIN ST LITTLE FERRY NJ 07643 JOY CHUNG PRESIDENT 2012424422 2024-02-14 true false KENNETH K LEE CPA P00956025 2127689144 2025-02-18 2023 2025-03-06 01:10:19Z JOY CHUNG 369 EDINBORO RD STATEN ISLAND NY 10306 560303 false X FAMILYTOUCHUSA.ORG X 2001 NJ TO BUILD SOCIALLY AND EMOTIONALLY STRONG FAMILIES THROUGH LIFE EDUCATION AND COUNSELING TO STRENGTHEN COMMUNITIES ACROSS GENERATIONS. 11 11 11 0 618353 243937 50976 53067 4575 31096 77556 232203 751460 560303 0 0 349755 334792 0 54748 160277 214360 510032 549152 241428 11151 1570160 1563781 284635 261730 1285525 1302051 X TO BUILD SOCIALLY AND EMOTIONALLY STRONG FAMILIES THROUGH LIFE EDUCATION AND COUNSELING TO STRENGTHEN COMMUNITIES ACROSS GENERATIONS. false false 379237 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 17935 MISCELLANEOUS EXPENSES RELATED TO PROGRAM SERVICES. 17935 397172 true true false false false false false false false false true false false false true false false 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 false false false false false false false false false X 11 11 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 X JOY CHUNG PRESIDENT 15.00 X X 0 0 0 CHUL S HYUN CHAIRPERSON 10.00 X 0 0 0 KEVIN HWANG VICE CHAIRPE 10.00 X 0 0 0 KYUN YI SECRETARY GE 10.00 X 0 0 0 JI SOO YOON RECORDING SE 10.00 X 0 0 0 CHOONG JEONG KIM EXECUTIVE AD 10.00 X X 0 0 0 HENRY JUNE LEE INTERIM ED 10.00 X 0 0 0 SUN H KIM BOARD MEMBER 10.00 X 0 0 0 YOUNG KIL KIM BOARD MEMBER 10.00 X 0 0 0 JAE DEOK KIM BOARD MEMBER 10.00 X 0 0 0 CHONG H PARK BOARD MEMBER 10.00 X 0 0 0 GUNN JIJUNG CHOE BOARD MEMBER 10.00 X 0 0 0 BRIAN KIM YOON OK LEE BOARD MEMBER 10.00 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 JENNY K GILL BOARD MEMBER 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 JAE PEELYOON YANG BOARD MEMBER 10.00 X 0 0 0 ALEXIS SHIN BOARD MEMBER X 0 0 0 STANLEY SHIN BOARD MEMBER X 0 0 0 JIHOON PARK BOARD MEMBER X 0 0 0 false false false 243937 243937 TUITION & SERVICE FEES 624100 53067 53067 53067 31096 31096 230026 230026 230026 MISCELLANEOUS INCOME 459210 2177 2177 2177 560303 53067 263299 311000 255020 49760 6220 23792 19509 3807 476 11502 7982 2575 945 4204 1887 539 1778 60274 36907 10543 12824 29293 29293 12040 9632 2408 18465 8918 9547 10982 8303 2679 UTILITIES 11050 8355 2695 REPAIRS AND MAINTENANCE 10808 8172 2636 OFFICE SUPPLIES 8419 5634 1609 1176 DUE AND SUBSCRIPTIONS 8089 6116 1973 29234 20737 6461 2036 549152 397172 97232 54748 267819 240779 566349 605475 969180 251653 735992 717527 1570160 1563781 2926 1326 281709 260404 284635 261730 X 1285525 1302051 1285525 1302051 1570160 1563781 X 11151 5375 X true false false X 336841 475649 531441 618353 243937 2206221 21786 60279 69613 50976 53067 255721 2177 2177 358627 535928 601054 669329 299181 2464119 2464119 31096 31096 31096 31096 118761 35945 134031 81131 229026 598894 477388 571873 735085 750460 559303 3094109 0.79640 0.84270 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376523 376523 477202 162950 314252 103030 76278 26752 12425 12425 717527 LOAN PAYABLE - BD MORTGAGE LONG TERM 252049 PAYROLL TAX WITHHELD 4051 DEPOSIT HBS 3200 CREDIT CARDS PAYABLE 1104 260404 SPECIAL EVENTS 230026 230026 230026 230026 230026 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 BOOK / TAX DEPRECIATION DIFFERENCE 5,375