Civic Intelligence

The Newhouse Inc

990 • Fiscal year 2016 • EIN 20-0070076

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

1221 Kapiolani Boulevard Suite 345Honolulu, HI 96814

(808) 737-2523

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,014,796

Down $27,101 (-2.6%) from 2015

Net Assets

Down

-$388,928

Down $38,698 (-11%) from 2015

Liabilities

Up

$1,403,724

Up $11,597 (+0.8%) from 2015

Revenue

Up

$90,367

Up $672 (+0.7%) from 2015

Expenses

Up

$129,065

Up $6,373 (+5.2%) from 2015

Net Income

Down

-$38,698

Down $5,701 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,203,162Liabilities 2010: $1,385,163Net Assets 2010: -$182,0012010Assets 2011: $1,168,986Liabilities 2011: $1,359,263Net Assets 2011: -$190,2772011Assets 2012: $1,134,162Liabilities 2012: $1,369,339Net Assets 2012: -$235,1772012Assets 2013: $1,102,226Liabilities 2013: $1,378,810Net Assets 2013: -$276,5842013Assets 2014: $1,069,047Liabilities 2014: $1,386,280Net Assets 2014: -$317,2332014Assets 2015: $1,041,897Liabilities 2015: $1,392,127Net Assets 2015: -$350,2302015Assets 2016: $1,014,796Liabilities 2016: $1,403,724Net Assets 2016: -$388,9282016Assets 2017: $996,870Liabilities 2017: $1,357,695Net Assets 2017: -$360,8252017Assets 2018: $954,888Liabilities 2018: $1,351,929Net Assets 2018: -$397,0412018Assets 2019: $935,215Liabilities 2019: $1,378,607Net Assets 2019: -$443,3922019Assets 2020: $900,995Liabilities 2020: $1,391,593Net Assets 2020: -$490,5982020Assets 2021: $869,027Liabilities 2021: $1,404,081Net Assets 2021: -$535,0542021Assets 2022: $865,609Liabilities 2022: $1,454,464Net Assets 2022: -$588,8552022Assets 2023: $837,613Liabilities 2023: $1,461,026Net Assets 2023: -$623,4132023

Highlighted filing

2016

Assets$1,014,796
Liabilities$1,403,724
Net Assets-$388,928

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $72,671Expenses 2010: $121,390Net Income 2010: -$48,7192010Expenses 2011: $110,8652011Expenses 2012: $116,5332012Expenses 2013: $123,4582013Revenue 2014: $93,362Expenses 2014: $134,011Net Income 2014: -$40,6492014Revenue 2015: $89,695Expenses 2015: $122,692Net Income 2015: -$32,9972015Revenue 2016: $90,367Expenses 2016: $129,065Net Income 2016: -$38,6982016Revenue 2017: $161,559Expenses 2017: $133,456Net Income 2017: $28,1032017Revenue 2018: $92,587Expenses 2018: $128,803Net Income 2018: -$36,2162018Revenue 2019: $89,807Expenses 2019: $136,157Net Income 2019: -$46,3502019Revenue 2020: $92,140Expenses 2020: $139,346Net Income 2020: -$47,2062020Revenue 2021: $92,994Expenses 2021: $137,450Net Income 2021: -$44,4562021Revenue 2022: $92,433Expenses 2022: $146,234Net Income 2022: -$53,8012022Revenue 2023: $100,280Expenses 2023: $132,699Net Income 2023: -$32,4192023

Highlighted filing

2016

Revenue$90,367
Expenses$129,065
Net Income-$38,698
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$90,367
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Own and operate an affordable group home for adults with serious mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,273$977,754▼ $19,519
Savings and Temporary Cash Investments$42,063$32,676▼ $9,387
Cash and Non-Interest-Bearing Accounts$427$2,370▲ $1,943
Accounts Receivable$2,134$1,179▼ $955
Prepaid Expenses and Deferred Charges-$817-
Total Assets$1,041,897$1,014,796▼ $27,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,900$1,323,900→ $0
Other Liabilities$62,668$74,577▲ $11,909
Accounts Payable and Accrued Expenses$5,208$5,208→ $0
Deferred Revenue$351$39▼ $312
Total Liabilities$1,392,127$1,403,724▲ $11,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-350,230$-388,928▼ $38,698
Total Net Assets Fund Balance$-350,230$-388,928▼ $38,698
Total Liabilities and Net Assets / Fund Balance$1,041,897$1,014,796▼ $27,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,454$691,631$1,293,085
Land$376,300-$376,300
Other Land Buildings-$2,655$2,655
Compensation and Service Providers

Board Members and Trustees

NameTitle
Uson EwartPresident
Cindy McmillanSecretary
Ronald GregorioTreasurer
Peter Wolff JrVice Preside
Sean TadakiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,348
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-38,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,367
Total Revenue per Audited Statements
$90,367
Total Revenue per Form 990
$90,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,105--$42,105
Occupancy$35,539--$35,539
Depreciation Depletion$34,415--$34,415
Fees for Services Other$5,585--$5,585
Fees for Services Accounting$5,208--$5,208
Office Expenses$3,897--$3,897
Interest$129--$129
Conferences and Meetings$95--$95
Other Expenses$11--$11
Total Functional Expenses$129,065$0$0$129,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,065
Total Expenses per Audited Statements$129,065
Total Expenses per Form 990$129,065
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mental Health Kokua, Inc.$72,023
Tenant Security Deposit$2,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

Not applicable - the organization does not have committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The board president reviews and approves the draft form 990. Other members of the board receive copies of the filed form 990.

Form 990, Page 6, Part VI, Line 12C

Board members and officers are required to read and provide a signed statement of their understanding of the organizations conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Not applicable - the organization does not compensate its officers.

Form 990, Page 6, Part VI, Line 15B

Not applicable - the organization does not have other officers or key employees.

Form 990, Page 6, Part VI, Line 19

The oragnization's form 990, governing documents, conflict of interest policy and financial statements are available for public inspection.

Filing and Contact Details

Filer

Filer Name
The Newhouse Inc
EIN
20-0070076
Phone
8087372523
Address
1221 KAPIOLANI BOULEVARD SUITE 345, HONOLULU, HI 96814

Signing Officer

Name
Peter Wolff Jr
Title
Vice President
Phone
8087372523
Signed
2017-08-10

Organization Details

Principal Officer
Peter Wolff Jr
Formed
2003
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990

Mental health kokua, inc. ("mhk") a tax exempt sec 501(c)(3) organization, acts as managing agent and social service provider for several housing urban development projects, including the reporting organization. The organization reimburses mhk for expenses incurred on its behalf, and certain mhk board members also serve on the reporting organization's board. See also, schedule r.

Form 990, Page 12, Part XII, Line 2C

Oversight of audit: the board of directors assumes responsibility for oversight of the audit and the selection of an independent certified public accountant. The audited financial statements are reviewed and approved by the board of directors. Selection of auditor: written bids from various cpas are solicited and the auditor selection is based on the auditor's experience in nonprofit finances, reputation, and reasonableness of the bid amount. The review process has not changed from the prior year.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0427108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01293085
IRS990ScheduleD/ExpensesSubtotalAmt0129065
IRS990ScheduleD/LandGrp/BookValueAmt0376300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt090367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977754
IRS990ScheduleD/TotalExpensesPerForm990Amt0129065
IRS990ScheduleD/TotalLiabilityAmt074577
IRS990ScheduleD/TotalRevenuePerForm990Amt090367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt090367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH KOKUA, INC. ("MHK") A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE - THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE - THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE - THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORAGNIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OVERSIGHT OF AUDIT: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SELECTION OF AUDITOR: WRITTEN BIDS FROM VARIOUS CPAS ARE SOLICITED AND THE AUDITOR SELECTION IS BASED ON THE AUDITOR'S EXPERIENCE IN NONPROFIT FINANCES, REPUTATION, AND REASONABLENESS OF THE BID AMOUNT. THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH KOKUA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIG ISLAND RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HONOLULU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KONA KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEEWARD KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6THE LIGHTHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MAUI KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OAHU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SIERRA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TOWNHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLNESS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990154505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311587616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990316392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200975755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200933506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264677662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990278493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7990355564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8990315288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9990278492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990349165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11261492440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt79
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt99
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 KAPIOLANI BOULEVARD SUITE 345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11221 KAPIOLANI BOULEVARD SUITE 345
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21221 KAPIOLANI BOULEVARD SUITE 345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.84$1.46$0.62$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.45$0.59$0.09$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.40$0.54$0.09$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$0.90$1.39$0.49$0.09$0.14$0.05
2019Summary only. Only limited summary data is available for this year.$0.94$1.38$0.44$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.35$0.40$0.09$0.13$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.36$0.36$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.40$0.39$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.39$0.35$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.39$0.32$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.38$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.37$0.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.36$0.19$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.39$0.18$0.07$0.12$0.05