2025-05-23T16:59:39-05:00 2024-12-31 454502867 EVERGREEN TAX CONSULTING LLC 600 SYLVAN AVE 208 ENGLEWOOD CLIFFS NJ 07632 990 2024-01-01 223616542 AMERICA WHEAT MISSION INC % WON HO KANG AMER 2016385148 30 LEGRAGNI STREET Saddle Brook NJ 07663 WON HO KANG PRESIDENT 2016385148 2025-05-23 true true JONG T LEE CPA P00887356 2019657562 2025-05-23 2024 2025-03-06 01:10:19Z WON HO KANG 30 LEGREGNI ST SADDLE BROOK NJ 07663 579063 false X X 1992 NJ CARING SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS 3 3 1 0 0 574387 579063 0 0 0 574387 579063 21608 22032 0 43784 16066 10360 10600 10600 461712 406705 537464 455403 36923 123660 1752876 1714700 1363274 1205105 389602 509595 CARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS false false 24662 CARING & SUPPORTING DISABLED PERSONS UNDER THE NAME OF JESUS 24662 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false X 3 3 false false false false false true true true true false false false false false false true true false WON HO KANG 2016385148 30 LEGRAGNI STREET SADDLE BROOK NJ 07663 WON HO KANG PRESIDENT 40.00 0.00 X X 14567 0 0 SEONG KIM SECRETARY 0.00 0.00 X X 0 0 0 CHIL SUN KIM TREASURER 0.00 0.00 X X 0 0 0 14567 0 0 0 false false false 579063 579063 0 579063 0 0 0 X 22032 22032 14567 14567 1499 1499 2760 2760 10600 10600 166267 166267 22919 22919 17915 17915 281 281 44040 44040 9785 9785 11060 11060 ADMINISTRATIVE EXPENSE 29355 29355 AUTOMOBILE SERVICE 20478 20478 BANK SERVICE CHARGES 449 449 BUSINESS LICENSE AND PERM 1261 1261 80135 21901 58234 455403 254521 190282 10600 340551 293439 88875 27672 70988 61203 1341337 1360058 1752876 1714700 1363274 1205105 1363274 1205105 X 389602 509595 389602 509595 1752876 1714700 123660 0 X false false X 36506 561771 809240 574387 579063 2560967 36506 561771 809240 574387 579063 2560967 0 0 0 0 0 0 2560967 36506 561771 809240 574387 579063 2560967 1.00000 1.00000 0.00000 0.00000 X 69225 16245 52980 18000 10574 7426 1650 853 797 61203 LOAN TO SHAREHOLDER 533558 LOAN TO WORLD WHEAT FOUND 826500 1360058 CREDIT CARD PAYABLE 342 ACCRUED PAYROLL TAX LIABI 267 EIDL LOAN 848100 LOAN FROM WONHO KANG 90000 LOAN FROM JINSOO KIM 266396 1205105 Part VI Line 11b No review will be conducted. Part VI Line 19 No documents available to the public Part IX Line 11g EDUCATION Total expenses - $47605.00 Program service expenses - $47605.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g EVENT Total expenses - $94000.00 Program service expenses - $94000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g MISSION Total expenses - $24662.00 Program service expenses - $24662.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e COMPUTER AND INTERNET Total expenses - $4330.00 Program service expenses - $0.00 Mgmt and general expenses - $4330.00 Fundraising expenses - $0.00 Part IX Line 24e HOUSING Total expenses - $21718.00 Program service expenses - $0.00 Mgmt and general expenses - $21718.00 Fundraising expenses - $0.00 Part IX Line 24e CONTRACTOR EXPENSE Total expenses - $1650.00 Program service expenses - $0.00 Mgmt and general expenses - $1650.00 Fundraising expenses - $0.00 Part IX Line 24e TELEPHONE EXPENSE Total expenses - $2243.00 Program service expenses - $0.00 Mgmt and general expenses - $2243.00 Fundraising expenses - $0.00 Part IX Line 24e TRANSPORTATION Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIR AND MAINTENANCE Total expenses - $17792.00 Program service expenses - $0.00 Mgmt and general expenses - $17792.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $424.00 Program service expenses - $0.00 Mgmt and general expenses - $424.00 Fundraising expenses - $0.00 Part IX Line 24e WASTE MANAGEMENT Total expenses - $3465.00 Program service expenses - $0.00 Mgmt and general expenses - $3465.00 Fundraising expenses - $0.00 Part IX Line 24e SUPPLIES Total expenses - $21601.00 Program service expenses - $21601.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e MEALS & ENTERTAINMENT Total expenses - $6612.00 Program service expenses - $0.00 Mgmt and general expenses - $6612.00 Fundraising expenses - $0.00