Civic Intelligence

Jene Wah Inc.

990 • Fiscal year 2015 • EIN 94-2449450

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

238 East Church StreetStockton, CA 95203

(209) 463-7654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$576,535

Down $4,216 (-0.7%) from 2014

Net Assets

Down

$576,535

Down $4,216 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$309,901

Up $51,079 (+20%) from 2014

Expenses

Up

$300,650

Up $17,729 (+6.3%) from 2014

Net Income

Up

$9,251

Up $33,350 (+138%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $628,242Liabilities 2011: $0Net Assets 2011: $628,2422011Assets 2012: $606,332Liabilities 2012: $0Net Assets 2012: $606,3322012Assets 2013: $597,896Liabilities 2013: $0Net Assets 2013: $597,8692013Assets 2014: $580,751Liabilities 2014: $0Net Assets 2014: $580,7512014Assets 2015: $576,535Liabilities 2015: $0Net Assets 2015: $576,5352015Assets 2016: $599,622Liabilities 2016: $0Net Assets 2016: $599,6222016Assets 2017: $572,851Liabilities 2017: $0Net Assets 2017: $572,8512017Assets 2018: $556,801Liabilities 2018: $0Net Assets 2018: $556,8012018Assets 2019: $573,022Liabilities 2019: $0Net Assets 2019: $573,0222019Assets 2020: $586,320Liabilities 2020: $0Net Assets 2020: $586,3202020Assets 2021: $627,420Liabilities 2021: $0Net Assets 2021: $627,4202021Assets 2022: $702,126Liabilities 2022: $0Net Assets 2022: $702,1262022Assets 2023: $784,035Liabilities 2023: $0Net Assets 2023: $784,0352023Assets 2024: $888,020Liabilities 2024: $2,431Net Assets 2024: $885,5892024Assets 2025: $2,181,270Liabilities 2025: $609,033Net Assets 2025: $1,572,2372025

Highlighted filing

2015

Assets$576,535
Liabilities$0
Net Assets$576,535

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $319,433Expenses 2011: $316,089Net Income 2011: $3,3442011Revenue 2012: $280,497Expenses 2012: $301,597Net Income 2012: -$21,1002012Revenue 2013: $274,626Expenses 2013: $285,444Net Income 2013: -$10,8182013Revenue 2014: $258,822Expenses 2014: $282,921Net Income 2014: -$24,0992014Revenue 2015: $309,901Expenses 2015: $300,650Net Income 2015: $9,2512015Revenue 2016: $350,701Expenses 2016: $322,493Net Income 2016: $28,2082016Revenue 2017: $295,207Expenses 2017: $327,889Net Income 2017: -$32,6822017Revenue 2018: $321,237Expenses 2018: $338,040Net Income 2018: -$16,8032018Revenue 2019: $352,418Expenses 2019: $336,899Net Income 2019: $15,5192019Revenue 2020: $367,062Expenses 2020: $348,121Net Income 2020: $18,9412020Revenue 2021: $319,635Expenses 2021: $299,320Net Income 2021: $20,3152021Revenue 2022: $379,470Expenses 2022: $331,070Net Income 2022: $48,4002022Revenue 2023: $453,172Expenses 2023: $382,900Net Income 2023: $70,2722023Revenue 2024: $470,468Expenses 2024: $398,579Net Income 2024: $71,8892024Revenue 2025: $1,164,085Expenses 2025: $486,162Net Income 2025: $677,9232025

Highlighted filing

2015

Revenue$309,901
Expenses$300,650
Net Income$9,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$309,901
Mission and Program Overview

Mission

Jene Wah, Inc. is a community-based, multi-service, tax-exempt, human service agency dedicated to the betterment of the Chinese-American Community. The Organization seeks to identify and serve needs, promote and protect the rights and interests of seniors and provide guidance and counseling services to new immigrants who are non-English or limited-English speaking and economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,572$208,754▼ $9,818
Investments in Publicly Traded Securities$101,032$197,416▲ $96,384
Savings and Temporary Cash Investments$261,147$135,549▼ $125,598
Cash and Non-Interest-Bearing Accounts-$34,816-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,751$576,535▼ $4,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$580,751$576,535▼ $4,216
Total Net Assets Fund Balance$580,751$576,535▼ $4,216
Total Liabilities and Net Assets / Fund Balance$580,751$576,535▼ $4,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,924$40,497$197,421
Equipment$51,491$119,645$171,136
Other Land Buildings$339$2,198$2,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie C LewPresident
Judy HongVice President
Henry ChowDirector
Linda ValadezDirector
Doris GoSecretary
Bing HuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,845
Program Service Revenue
$29,427
Investment Income
$6,629
Other Revenue
$0
All Other Contributions
$115,830
Change in Net Assets
$9,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,299
Salaries, Compensation, and Employee Benefits$139,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,800--$121,800
All Other Expenses$29,870$8,984-$38,854
Depreciation Depletion-$12,848-$12,848
Payroll Taxes$11,651--$11,651
Other Expenses$9,144$850-$9,994
Travel$8,683--$8,683
Pension Plan Contributions$5,900--$5,900
Insurance$3,604--$3,604
Fees for Services Other$3,600--$3,600
Fees for Services Accounting$3,000--$3,000
Total Functional Expenses$277,968$22,682$0$300,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is reviewed by management and provided to each member of the Board of Directors for review, with questions and concerns of the members of the Board of Directors addressed prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member of financial and other conflicts related to the Organization. The President of the Board of Directors and Management monitors compliance with the Organization's conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation review is done annually with performance reviews performed by the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation review is done annually with performance reviews performed by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The disclosure of governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Jene Wah Inc
EIN
94-2449450
Phone
2094637654
Address
238 East Church Street, Stockton, CA 95203

Signing Officer

Name
Bonnie C Lew
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie C Lew
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
50

Preparer

Firm
Butterfield Co CPAs Inc
Address
PO BOX 2382, Stockton, CA 95201
Preparer
Jared Van Zwaluwenburg
Phone
2092429971
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Telephone approximately 200 persons per month to check on their well-being. OTHER PROGRAM SERVICES 5: Provide outreach services to transport approximately 20 in-bound seniors to and from Jene Wah and to medical appointments.

Form 990, Part IX, Line 24E: Other Expenses

Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Food Safety: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Health Insurance : Column (A) - Total = $9970; Column (B) - Program Services = $9970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

History Book: Column (A) - Total = $7395; Column (B) - Program Services = $0; Column (C) - Management & General = $7395; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Other Taxes: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $914; Column (B) - Program Services = $914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Office Supplies: Column (A) - Total = $5433; Column (B) - Program Services = $4804; Column (C) - Management & General = $629; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Renewal Fee: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $3249; Column (B) - Program Services = $3090; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $2674; Column (B) - Program Services = $2515; Column (C) - Management & General = $159; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Workers Compensation: Column (A) - Total = $6835; Column (B) - Program Services = $6835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetUnrlzdGainsLossesInvstAmt0-13467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Catering
IRS990/OtherExpensesGrp/Desc1In-Kind Services
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ProgramServicesAmt051767
IRS990/OtherExpensesGrp/ProgramServicesAmt118652
IRS990/OtherExpensesGrp/ProgramServicesAmt210297
IRS990/OtherExpensesGrp/ProgramServicesAmt39144
IRS990/OtherExpensesGrp/TotalAmt051767
IRS990/OtherExpensesGrp/TotalAmt118652
IRS990/OtherExpensesGrp/TotalAmt210297
IRS990/OtherExpensesGrp/TotalAmt39994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011651
IRS990/PayrollTaxesGrp/TotalAmt011651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05900
IRS990/PensionPlanContributionsGrp/TotalAmt05900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bonnie C Lew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Homemaker
IRS990/ProgramServiceRevenueGrp/Desc1Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Personal Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide weekly in-home supportive housekeeping and cooking services for approximately 30 persons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0645
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide daily/weekly assistance as needed with bathing, washing hair, and the administration of prescribed medicine for approximately 22 persons in-home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145283
IRS990/PYRevenuesLessExpensesAmt0-24099
IRS990/PYSalariesCompEmpBnftPaidAmt0137638
IRS990/PYTotalExpensesAmt0282921
IRS990/PYTotalRevenueAmt0258822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028467
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01389164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389164
IRS990ScheduleA/TotalSupportAmt01443280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197421
IRS990ScheduleD/EquipmentGrp/BookValueAmt051491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Telephone approximately 200 persons per month to check on their well-being. OTHER PROGRAM SERVICES 5: Provide outreach services to transport approximately 20 in-bound seniors to and from Jene Wah and to medical appointments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is reviewed by management and provided to each member of the Board of Directors for review, with questions and concerns of the members of the Board of Directors addressed prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member of financial and other conflicts related to the Organization. The President of the Board of Directors and Management monitors compliance with the Organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation review is done annually with performance reviews performed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The disclosure of governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fee: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Safety: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Insurance : Column (A) - Total = $9970; Column (B) - Program Services = $9970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10History Book: Column (A) - Total = $7395; Column (B) - Program Services = $0; Column (C) - Management & General = $7395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Taxes: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $914; Column (B) - Program Services = $914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Office Supplies: Column (A) - Total = $5433; Column (B) - Program Services = $4804; Column (C) - Management & General = $629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Renewal Fee: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and Maintenance: Column (A) - Total = $3249; Column (B) - Program Services = $3090; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $2674; Column (B) - Program Services = $2515; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Workers Compensation: Column (A) - Total = $6835; Column (B) - Program Services = $6835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580751
IRS990/TotalAssetsEOYAmt0576535
IRS990/TotalAssetsGrp/BOYAmt0580751
IRS990/TotalAssetsGrp/EOYAmt0576535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273845
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.61$1.57$1.16$0.49$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.47$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.45$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.32$0.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.32$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.30$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.31$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.26$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.32$0.32$0.00