2024-04-01T11:59:17-04:00 2023-12-31 202157526 GUSTAFSON & COMPANY LLC 5200 S MACADAM AVE STE 470 PORTLAND OR 972393836 990 2023-01-01 274608399 GUNG HO MINISTRIES GUNG 5037544399 4775 SW MAIN AVE BEAVERTON OR 97005 AMY KORKOWSKI TREASURER 5035479294 2024-04-01 AMY KORKOWSKI XXX-XX-XXXX true SELF-PREPARED 5032215117 2024-04-01 2023 2023-04-26 12:10:37Z TANYA HAWKINS 7210 SW TAYLORS FERRY RD TIGARD OR 97223 373176 false X X 2011 OR PROVIDES CASH SUPPORT TO VETERANS. ONCE GET AN APPROVAL FROM A CASE WORKER AT THE VA, WE PAY DIRECTLY TO THE VENDOR EXPENSES SUCH AS RENT AND UTILITY BILLS. ADDITIONALLY WE GIVE CLOTHING TO VETERANS AND OTHERS IN NEED. ADDITIONAL DONATE ITEMS THAT CANNOT BE SOLD AT THE BOUTIQUE ARE DONATED TO OTHER NON-PROFITS. 4 4 1 15 0 187055 201273 159324 171853 24 50 0 346403 373176 120202 106103 0 57717 50486 0 0 218428 226730 396347 383319 -49944 -10143 397076 380757 253222 247046 143854 133711 X PROVIDES CASH SUPPORT TO VETERANS. ONCE GET A REQUEST FROM A CASE WORKER AT THE VA, WE PAY DIRECTLY TO THE VENDOR, EXPENSES SUCH AS RENT AND UTILITY BILLS. ADDITIONALLY WE GIVE CLOTHING TO VETERANS AND OTHERS IN NEED. ADDITIONAL DONATE ITEMS THAT CANNOT BE SOLD AT THE BOUTIQUE ARE DONATED TO OTHER NON-PROFITS. false false 383319 106103 171853 GUNG HO MINISTRIES OPERATES THE GHM BOUTIQUE. THE GHM BOUTIQUE IS A WOMEN'S AND MEN'S RESALE SHOP THAT GENERATES INCOME TO HELP SERVICE VETERANS, THE NEEDY AND THE UNDER PRIVILEGED. WE PROVIDE CASH SUPPORT TO VETERANS BY PAYING DIRECTLY TO THE VENDOR EXPENSES SUCH AS RENT AND UTILITIES. GHM WORKS DIRECTLY WITH CASE WORKERS FROM THE VA. WE ALSO GIVE CLOTHING TO VETERANS AND OTHERS IN NEED. DONATED ITEMS THAT CAN'T BE SOLD AT THE BOUTIQUE ARE DONATED TO OTHER NON-PROFITS. 383319 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 true false false false false false false false false false true false false false false false false false false false 0 0 true 1 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false false true false false OR X X TANYA HAWKINS 5037544399 7210 SW TAYLORS FERRY RD TIGARD OR 97223 X TANYA HAWKINS EXECUTIVE DI X 0 0 0 VIOLA BYTWORK CHAIRMAN X 0 0 0 CHRISTINE FURNISH SECRETARY X 0 0 0 AMY KORKOWSKI TREASURER X 0 0 0 46577 false false false 201273 171853 201273 GHM BOUTIQUE 453310 171853 171853 171853 50 50 373176 171903 106103 106103 46577 46577 3909 3909 200 200 1607 1607 1121 1121 17461 17461 1008 1008 15424 15424 13118 13118 3073 3073 DONATED GOODS SOLD 171853 171853 MEALS 491 491 PAYROLL SERVICE FEES 770 770 DUES AND LICENSE FEES 604 604 383319 383319 0 0 7066 12089 8515 291 75000 75000 361362 71330 303150 290032 3345 3345 397076 380757 253222 247046 253222 247046 X 143854 133711 143854 133711 397076 380757 -10143 X false false X 26026 60688 39515 27732 29420 183381 135972 124224 159349 159324 171853 750722 161998 184912 198864 187056 201273 934103 934103 161998 184912 198864 187056 201273 934103 1.00000 1.00000 0.00000 0.00000 X 350000 69678 280322 11362 1652 9710 290032 false RENT, APP FEES & DEPOSITS 184 65283 UTILITIES 59 21188 AUTO 17 6850 AIRFARE AND FOOD 29 6195 FURNITURE & WOOD 10 2855 AIR COND & VET BILLS 8 2767 FUNERALS & TUITION 5 965 SCHEDULE I, PAGE 1, PART I, LINE 2 WEEKLY, THE EXECUTIVE DIRECTOR GETS REQUETS FROM VA CASEWORKERS FOR VETERANS THAT NEED HELP PAYING EXPENSES SUCH AS RENT AND UTILITIES. THE EXCUTIVE DIRECTOR DECIDES WHICH REQUESTS TO APPROVE. THE ED THEN MAKES A PAYMENT DIRECTLY TO THE UTILITY, LANDLORD ETC. ED TRACKS EACH REQUEST AND AMOUNT.A LIST IS GIVEN TO THE BOARD TO REVIEW MONTHLY THAT TIES DIRECTLY TO DOLLARS PAID OUT THAT MONTH. X 171853 X 1 171853 false false false SCHEDULE M, PAGE 2, PART II GHM BOUTIQUE IS FOLLOWING GUIDANCE REVIEWED ON GOODWILL INDUSTRIES (GII) SCH M REGARDING VALUATION OF DONATED GOODS. THE GUIDELINES STATE THAT THE GOODS HAVE NO VALUE AT THE TIME OF DONATION. VALUATION IS DETERMINED WHEN THE GOODS ARE SOLD AND AT THAT TIME IS RECOGNISED AS SALES. AS DETERMINED AND DISCUSSED WITH MANAGEMENT, THE ENDING INVENTORY VALUATION IS A SUBJECTED VALUE WHICH MAY OR MAY NOT BE OBJECTIVELY MEASURED FOR REASONABLENESS BASED ON GUIDANCE THAT THE DONATED GOODS SHOULD NOT BE RECORDED AS REVENUE WHEN RECEIVED AND THAT THE VALUE IS ZERO WHEN RECEIVED. THE VALUE IS DETERMINED WHEN SOLD AND AT THAT TIME IS RECOGNIZED AS SALES. AT YEAR END, IT IS RECOMMENDED BY GAAP THAT THERE IS A VALUE FOR INVENTORY ON HAND AND AVAILABLE FOR SALE. MANAGEMENT HAS DETERMINED THAT 75,000 IS A REASONABLE AMOUNT ON HAND AT YEAR END. FORM 990 - ORGANIZATION'S MISSION PROVIDES CASH SUPPORT TO VETERANS. ONCE GET A REQUEST FROM A CASE WORKER AT THE VA, WE PAY DIRECTLY TO THE VENDOR, EXPENSES SUCH AS RENT AND UTILITY BILLS. ADDITIONALLY WE GIVE CLOTHING TO VETERANS AND OTHERS IN NEED. ADDITIONAL DONATE ITEMS THAT CANNOT BE SOLD AT THE BOUTIQUE ARE DONATED TO OTHER NON-PROFITS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE NOT ALLOWED TO PERFORM ANY ACTIVITIES THAT CONFLICT WITH MANAGING THE STORE AND ARE NOT PAID FOR ANY ACTIVITY. IF ANY OFFICER PLANS TO DO ANYTHING THAT WOULD CREATE AN EXPENSE FOR THE STORE IT NEEDS TO BE APPROVED BY THE OTHER MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A GHM HAS ONE PAID EMPLOYEE. IT IS THE EXECUTIVE DIRECTOR. SHE WORKS AT THE STORE FULL TIME. ALL BOARD MEMBERS EXCEPT THE EXECUTIVE DIRECTOR MEET TO DISCUSS COMPENSATION. WE REVIEWED THE MINIMUM WAGE LAWS TO CONFIRM THE D IRECTOR WAS PAID A SALARY HIGHER THAN MINIMUM WAGE IF SOMEONE WORKED 50 HOURS PER WEEK. FORM 990, PAGE 6, PART VI, LINE 18 ANY DOCUMENTS THAT THE PUBLIC WOULD LIKE TO SEE ARE AVAILABLE UPON REQUEST . FORM 990, PAGE 6, PART VI, LINE 19 ANY DOCUMENTS THAT THE PUBLIC WOULD LIKE TO SEE ARE AVAILABLE UPON REQUEST .