Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$87,260
Down $2,908 (-3.2%) from 2016
Net Assets
Down$85,638
Down $4,530 (-5.0%) from 2016
Liabilities
Up$1,622
Up $1,622 from 2016
Revenue
Down$245,408
Down $26,265 (-9.7%) from 2016
Expenses
Up$260,230
Up $60,494 (+30%) from 2016
Net Income
Down-$14,822
Down $86,759 (-121%) from 2016
Direct charitable services and assistance to homeless individuals through
Direct charitable services and assistance to homeless individuals through training and eduction, recovery, drop-in services (including showers, meals, laundry and medical),
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,168 | $85,638 | ▼ $4,530 |
| Cash and Non-Interest-Bearing Accounts | $31,351 | $45,826 | ▲ $14,475 |
| Savings and Temporary Cash Investments | $58,817 | $36,670 | ▼ $22,147 |
| Accounts Receivable | - | $4,462 | - |
| Prepaid Expenses and Deferred Charges | - | $302 | - |
| Total Assets | $90,168 | $87,260 | ▼ $2,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,049 | - |
| Unsecured Notes Loans Payable | - | $573 | - |
| Total Liabilities | $0 | $1,622 | ▲ $1,622 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,168 | $85,638 | ▼ $4,530 |
| Total Liabilities and Net Assets / Fund Balance | $90,168 | $87,260 | ▼ $2,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Mcwhinney | President | FT | - | $45,683 | $45,683 |
| James Mcwhinney | - | - | $44,402 | $1,281 | $45,683 |
| Name | Title |
|---|---|
| Kenneth Slauver | Director |
| Jared English | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,553 |
| Salaries, Compensation, and Employee Benefits | $101,462 |
| Total Fundraising Expense | $29,112 |
| Grants and Similar Amounts Paid | $26,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $46,020 | $0 | $0 | $46,020 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $22,201 | $22,201 | $44,402 |
| Other Salaries and Wages | $36,496 | $0 | $0 | $36,496 |
| Foreign Grants | $26,215 | - | - | $26,215 |
| Information Technology | $11,335 | $11,334 | $0 | $22,669 |
| Other Expenses | $8,836 | $6,599 | $0 | $15,435 |
| Other Employee Benefits | $14,337 | $0 | $0 | $14,337 |
| All Other Expenses | $5,914 | $2,053 | $2,915 | $10,882 |
| Fees for Services Accounting | $0 | $10,294 | $0 | $10,294 |
| Payroll Taxes | $2,830 | $1,699 | $1,698 | $6,227 |
| Travel | $0 | $5,107 | $0 | $5,107 |
| Fees for Services Other | $3,095 | $0 | $0 | $3,095 |
| Office Expenses | $1,168 | $1,168 | $0 | $2,336 |
| Total Functional Expenses | $168,365 | $62,753 | $29,112 | $260,230 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Program Services | Housing & Education | 1 | 7 | $260,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All meetings of governing body are documented.”
“All actions are taken by the governing body.”
“No compensation from related organizations.”
“No compensation other than wages.”
“Audit of the organization is not required.”
“Form 990 is not made available to all members of its governing body.”
“Cleaning Expenses 414. 207. 207. 0.”
“Employment Expenses 381. 381. 0. 0.”
“Events 239. 0. 239. 0.”
“Fundraising Event Direct Expenses 756. 0. 0. 756.”
“Foreign Tax Expense 4388. 4388. 0. 0.”
“Gardening 456. 0. 228. 228.”
“Licenses & Permits 589. 589. 0. 0.”
“Payment Processing Fees 681. 0. 0. 681.”
“Postage & Delivery 1492. 0. 746. 746.”
“Printing 504. 0. 0. 504.”
“Staff Appreciation 349. 349. 0. 0.”
“Bank Service Charges 633. 0. 633. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIRECT CHARITABLE SERVICES AND ASSISTANCE TO HOMELESS INDIVIDUALS THROUGH TRAINING AND EDUCTION, RECOVERY, DROP-IN SERVICES (INCLUDING SHOWERS, MEALS, LAUNDRY AND MEDICAL), |
| IRS990/AllOtherContributionsAmt | 0 | 242331 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10882 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 384 Zhongxing Rd |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | Shanghai |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | CH |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MCWHINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3074594546 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 242331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26215 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3077 |
| IRS990/CYOtherExpensesAmt | 0 | 132553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101462 |
| IRS990/CYTotalExpensesAmt | 0 | 260230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ASSISTANCE TO HOMELESS INDIVIDUALS BY OFFERING MEALS, MEDICAL CARE, TEMPORARY HOUSING, LAUNDRY SERVICES, LEGAL SERVICES, AND TRAINING AND RECOVERY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 168365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10294 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3095 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26215 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26215 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MCWHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JARED ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH SLAUVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 44402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3077 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Direct charitable services and assistance to homeless individuals through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14337 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14337 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle & Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCWHINNEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10292 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 271599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10659 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74 |
| IRS990/PYOtherExpensesAmt | 0 | 114362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74715 |
| IRS990/PYTotalExpensesAmt | 0 | 199736 |
| IRS990/PYTotalRevenueAmt | 0 | 271673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14822 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 85638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36670 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1034170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1034170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274692 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1034170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1034170 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 260230 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Housing & Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | shelter & train |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 168365 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 335 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Shelter & Training |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | book |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 260230 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | All expenses are incurred in China |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Entire amount of expenses for programs and operation occurred in China. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 3 Col (F) |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 260230 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 44402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 44402 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES MCWHINNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 45683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 45683 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All meetings of governing body are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All actions are taken by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No compensation from related organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No compensation other than wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Audit of the organization is not required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is not made available to all members of its governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cleaning Expenses 414. 207. 207. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employment Expenses 381. 381. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Events 239. 0. 239. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fundraising Event Direct Expenses 756. 0. 0. 756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Foreign Tax Expense 4388. 4388. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Gardening 456. 0. 228. 228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses & Permits 589. 589. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payment Processing Fees 681. 0. 0. 681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage & Delivery 1492. 0. 746. 746. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Printing 504. 0. 0. 504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Staff Appreciation 349. 349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges 633. 0. 633. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VII, Col (E) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VII, Col (F) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 90168 |
| IRS990/TotalAssetsEOYAmt | 0 | 87260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 90168 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 242331 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62753 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 168365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260230 |
| IRS990/TotalGrossUBIAmt | 0 | 3077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 85638 |
| IRS990/TotalOtherCompensationAmt | 0 | 1281 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 168365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3077 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 90168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87260 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 44402 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5107 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 573 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2505 Chipping Campden Dr |
| IRS990/USAddress/CityNm | 0 | Argyle |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MCWHINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074594546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Renewal 365 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENE |
| ReturnHeader/Filer/EIN | 0 | 462309719 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074594546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 340 S Lemon Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walnut |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91789 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A893F9BA56492C7F41A9051459840FA4F78A879D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCA0F9C3BC295608FA60A48D009CB8BA04839EB3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 70645220182120169gv3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.188.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 JOE DIMAGGIO BLVD STE 91 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127862052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.