Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Housing for special needs children, Grantee KPARMC Flat 2b No14 1 Main 9a Block Kumara West Bangalore India, Cash Grant 10,200, Relationship”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$317,523
Up $44,429 (+16%) from 2015
Net Assets
Up$311,504
Up $43,020 (+16%) from 2015
Liabilities
Up$6,019
Up $1,409 (+31%) from 2015
Revenue And Expenses
Revenue
Up$158,561
Up $47,209 (+42%) from 2015
Expenses
Down$115,541
Down $16,518 (-13%) from 2015
Net Income
Up$43,020
Up $63,727 (+308%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $158,561
Mission and Program Overview
Mission
Please see attached Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Please see attached Schedule O | - | $115,541 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rajni Madan | President | PT | $0 | - | - |
| Kelly Hwang | CFO/Secretary | - | $0 | - | - |
| Jayanthi Dixit | Director | - | $0 | - | - |
| Sushma Srikanth | Director | - | $0 | - | - |
| Sanjita Dhingra | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jeena Inc
- EIN
- 77-0534504
- Phone
- 4089570481
- Address
- 1510 CENTRE POINTE DRIVE, MILPITAS, CA 95035
Signing Officer
- Name
- Ranji Madan
- Title
- President
- Phone
- 4089570481
- Signed
- 2016-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kelly Kai-ling Hwang CPA
- Address
- 18427 CLIFTON WAY, CASTRO VALLEY, CA 94546
- Preparer
- Kai-ling Hwang
- Phone
- 5109083357
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 1,841”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 220”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 3,208”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 899”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 833”
Form 990-EZ, Part I, Line 16, Other Expenses
“Paypal service fee / Bank service charge 1,012”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expenses 488”
Form 990-EZ, Part I, Line 16, Other Expenses
“Internet 1,198”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gift card award 1,350”
Form 990-EZ, Part I, Line 16, Other Expenses
“License and Permit 20”
Form 990-EZ, Part II, Line 24, Other Assets
“Computers/Music Instruments/Office Furniture Beginning of year 797, End of year 466”
Form 990-EZ, Part II, Line 24, Other Assets
“Leasehold Improvement Beginning of year 5,766, End of year 5,264”
Form 990-EZ, Part II, Line 24, Other Assets
“Rent Deposit Beginning of year 8,000, End of year 8,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Expenses Beginning of year 4,610, End of year 6,019”
Form 990-EZ, Part III, Section 1, Line 1
“ORGANIZATIONS EXEMPT PURPOSE - To provide support services for children with special needs and their families. Support services include training and education programs, financial aids, social support network and general information.”
Form 990-EZ, Part III, Line 28
“STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - Create a support network with over 400 families with special needs children. Conduct monthly training / education sessions for parents. Help parents in organizing weekly therapeutic, playgroup sessions for special needs children. Manage weekly children therapy programs including music, conductive skill and dance sessions. Conduct annual children therapy programs including play productions, summer camp workshop and talent show/parade. Participate in numerous individual education plan sessions for special needs children.”
Raw XML Appendix185 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Hwang |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5109083357 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Castro Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945462019 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 303793 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 57536 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rajni Madan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kelly Hwang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jayanthi Dixit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sushma Srikanth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sanjita Dhingra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO/Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14563 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11069 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Please see attached Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1322 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Please see attached Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115541 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6019 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115541 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115541 |
| IRS990EZ/TotalRevenueAmt | 0 | 158561 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jeena.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 625208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 439232 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 185976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 625208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 652343 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Housing for special needs children, Grantee KPARMC Flat 2b No14 1 Main 9a Block Kumara West Bangalore India, Cash Grant 10,200, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 1,841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 3,208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Paypal service fee / Bank service charge 1,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office expenses 488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Internet 1,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gift card award 1,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | License and Permit 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computers/Music Instruments/Office Furniture Beginning of year 797, End of year 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Leasehold Improvement Beginning of year 5,766, End of year 5,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rent Deposit Beginning of year 8,000, End of year 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accrued Expenses Beginning of year 4,610, End of year 6,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ORGANIZATIONS EXEMPT PURPOSE - To provide support services for children with special needs and their families. Support services include training and education programs, financial aids, social support network and general information. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - Create a support network with over 400 families with special needs children. Conduct monthly training / education sessions for parents. Help parents in organizing weekly therapeutic, playgroup sessions for special needs children. Manage weekly children therapy programs including music, conductive skill and dance sessions. Conduct annual children therapy programs including play productions, summer camp workshop and talent show/parade. Participate in numerous individual education plan sessions for special needs children. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part III, Section 1, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANJI MADAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4089570481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JEENA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEEN |
| ReturnHeader/Filer/EIN | 0 | 770534504 |
| ReturnHeader/Filer/PhoneNum | 0 | 4089570481 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1510 CENTRE POINTE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILPITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLY KAI-LING HWANG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18427 CLIFTON WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASTRO VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109083357 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAI-LING HWANG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T10:24:18-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,523
- Liabilities
- $6,019
- Net assets
- $311,504
- Revenue
- $158,561
- Expenses
- $115,541
- Net income
- $43,020