Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$572,851
Down $26,771 (-4.5%) from 2016
Net Assets
Down$572,851
Down $26,771 (-4.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$295,207
Down $55,494 (-16%) from 2016
Expenses
Up$327,889
Up $5,396 (+1.7%) from 2016
Net Income
Down-$32,682
Down $60,890 (-216%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $192,286 | $288,733 | ▲ $96,447 |
| Land, Buildings, and Equipment, Net | $186,311 | $189,746 | ▲ $3,435 |
| Investments in Publicly Traded Securities | $75,012 | $81,316 | ▲ $6,304 |
| Cash and Non-Interest-Bearing Accounts | $146,013 | $13,056 | ▼ $132,957 |
| 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 | $599,622 | $572,851 | ▼ $26,771 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $599,622 | $572,851 | ▼ $26,771 |
| Total Net Assets Fund Balance | $599,622 | $572,851 | ▼ $26,771 |
| Total Liabilities and Net Assets / Fund Balance | $599,622 | $572,851 | ▼ $26,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $146,898 | $69,250 | $216,148 |
| Equipment | $36,292 | $138,262 | $174,554 |
| Other Land Buildings | $6,556 | $3,491 | $10,047 |
| Name | Title |
|---|---|
| Judy Hong | President |
| Francis Lau | Director |
| Marilyn Yep Lim | Director |
| Ray Yep | Director |
| Doris Go | Secretary |
| Henry Chow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,504 |
| Salaries, Compensation, and Employee Benefits | $152,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,439 | - | - | $133,439 |
| All Other Expenses | $28,790 | $1,854 | - | $30,644 |
| Depreciation Depletion | - | $26,220 | - | $26,220 |
| Payroll Taxes | $12,965 | - | - | $12,965 |
| Other Expenses | $9,980 | $15,813 | - | $9,980 |
| Travel | $6,890 | - | - | $6,890 |
| Pension Plan Contributions | $5,981 | - | - | $5,981 |
| Insurance | $3,762 | - | - | $3,762 |
| Fees for Services Other | $3,600 | - | - | $3,600 |
| Fees for Services Accounting | $3,162 | - | - | $3,162 |
| Advertising | - | $50 | - | $50 |
| Total Functional Expenses | $283,841 | $44,048 | $0 | $327,889 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Family relationship between Director Ray Yep and Director Marilyn Yep Lim.”
“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.”
“The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member concerning 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.”
“Compensation review is done annually with performance reviews performed by the board.”
“Compensation review is done annually with performance reviews performed by the board.”
“The disclosure of governing documents, policies and financial statements are made available upon request.”
“OTHER PROGRAM SERVICES 4: Telephone approximately 235 persons per month to check on their well-being.The Organization received In-Kind Contributions of Services relative to the Telephone Program during the year ended June 30, 2017 valued at $321. OTHER PROGRAM SERVICES 5: Provide outreach services to transport approximately 20 in-bound seniors to and from Jene Wah and to medical appointments.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 123722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Runping Lin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094637654 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 East Church Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stockton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 952033515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5749 |
| IRS990/CYOtherExpensesAmt | 0 | 175504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152385 |
| IRS990/CYTotalExpensesAmt | 0 | 327889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295207 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26220 |
| IRS990/Desc | 0 | Provide nutritional meals for approximately 65 persons per day Monday through Friday.The Organization received In-Kind Contributions of Services and Use of Facilities relative to the Nutrition Program during the year ended June 30, 2017 valued at $12,960 and $12,600, respectively. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 179077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Hong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doris Go |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Henry Chow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marilyn Yep Lim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ray Yep |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Francis Lau |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 130532 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 365 |
| IRS990/GrossReceiptsAmt | 0 | 295207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3762 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75012 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81316 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400749 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572851 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5911 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Catering |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Health Insurance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9980 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12965 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Judy Hong |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Homemaker |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nutrition |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Personal Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide weekly in-home supportive housekeeping and cooking services for approximately 34 persons.The Organization received In-Kind Contributions of Services relative to the Homemaker Program during the year ended June 30, 2017 valued at $3,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 48954 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide daily/weekly assistance as needed with bathing, washing hair, and the administration of prescribed medicine for approximately 20 persons in-home.The Organization received In-Kind Contributions of Services relative to the Personal Care Program during the year ended June 30, 2017 valued at $1,500. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22854 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1262 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Telephone approximately 235 persons per month to check on their well-being.The Organization received In-Kind Contributions of Services relative to the Telephone Program during the year ended June 30, 2017 valued at $321. 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/ExplanationTxt | 1 | Family relationship between Director Ray Yep and Director Marilyn Yep Lim. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization maintains a written conflict of interest policy which requires an annual signed statement by each Board Member concerning 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/ExplanationTxt | 4 | Compensation review is done annually with performance reviews performed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation review is done annually with performance reviews performed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The disclosure of governing documents, policies and financial statements are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.