2024-02-09T10:42:19-08:00 2022-06-30 472108239 Butterfield Co CPAs Inc PO BOX 2382 Stockton CA 95201 990 2021-07-01 942449450 Jene Wah Inc JENE 2094637654 238 East Church Street Stockton CA 95203 Dr Willard Low President 2024-02-09 true Dr Willard Low 999009999 Jared Van Zwaluwenburg P00537683 2092429971 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Dr Willard Low 238 East Church Street Stockton CA 952033515 379470 false X http://www.jenewah.org X 1977 CA 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. 7 7 9 10 0 324571 344576 28555 28244 5057 6650 0 358183 379470 0 0 136331 193059 0 0 162989 138011 299320 331070 58863 48400 665968 702126 0 665968 702126 X 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. false false 235391 27114 Provide nutritional meals for approximately 64 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, 2022 valued at $17,238 and $12,600, respectively. 26255 695 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, 2022 valued at $3,052. 19860 435 Provide daily/weekly assistance as needed with bathing and washing hair 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, 2022 valued at $2,205. 14645 296151 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true true false CA X Runping Lin 2094637654 238 East Church Street Stockton CA 952033515 X Dr Willard Low President 1.00 0.00 X X 0 0 0 Judy Hong Vice President 1.00 0.00 X X 0 0 0 Doris Go Secretary 1.00 0.00 X X 0 0 0 Marilyn Yep Lim Treasurer 1.00 0.00 X X 0 0 0 Francis Lau Director 1.00 0.00 X 0 0 0 MiriamMah Bishop Director 1.00 0.00 X 0 0 0 Elaine Hatch Director 1.00 0.00 X 0 0 0 0 false false false 0 197 213268 131111 344576 Homemaker 624200 695 695 Nutrition 624210 27114 27114 Personal Care 624100 435 435 28244 3828 3828 0 0 0 9 2813 9 2813 2822 2822 0 0 0 0 379470 28244 6650 0 0 0 0 0 0 172579 172579 0 981 981 19499 16229 3270 0 0 6366 6366 0 0 0 3600 3600 574 574 0 0 0 0 6690 6690 0 0 887 887 0 20730 20730 4073 4073 Catering 35498 34465 1033 Food Supplies 20421 18479 1942 Utilities 13526 13526 Repairs and Maintenance 9195 6579 2616 16451 13565 2886 331070 296151 34919 0 65239 240887 211908 88375 40725 52230 0 0 0 0 0 1319 431243 303371 148602 127872 160946 152895 0 0 0 38548 38548 665968 702126 0 0 X 665968 702126 665968 702126 665968 702126 48400 -12242 X true X false false false X 275308 307695 320036 324571 344576 1572186 0 0 275308 307695 320036 324571 344576 1572186 0 1572186 6899 5470 6111 5057 6641 30178 0 0 1602364 176310 0.98120 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250148 131527 118621 171048 162154 8894 10047 9690 357 127872 ERC Receivable 38548 38548 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Telephone approximately 260 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, 2022 valued at $656. 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 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. 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. Amended Return - Explanation of Changes Amended 941s were filed for the quarters ended March 31, 2021 and June 30, 2021 for the purpose of obtaining allowable employee retention credits resulting in an increase in assets related to the employee retention credit receivable as of June 30, 2021 and June 30, 2022 of $38,548, respectively.