Civic Intelligence

The Newhouse Inc

990 • Fiscal year 2020 • EIN 20-0070076

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2020

Organization ProfileN/A
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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.10x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$900,995

Flat from 2020

Net Assets

Flat

-$490,598

Flat from 2020

Liabilities

Flat

$1,391,593

Flat from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Flat

$92,140

Flat from 2020

Expenses

Flat

$139,346

Flat from 2020

Net Income

Flat

-$47,206

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 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

2020

Assets$900,995
Liabilities$1,391,593
Net Assets-$490,598
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2020

Revenue$92,140
Expenses$139,346
Net Income-$47,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$92,140
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$895,540$860,861▼ $34,679
Savings and Temporary Cash Investments$32,186$35,862▲ $3,676
Accounts Receivable$1,593$2,642▲ $1,049
Cash and Non-Interest-Bearing Accounts$5,896$842▼ $5,054
Prepaid Expenses and Deferred Charges-$788-
Total Assets$935,215$900,995▼ $34,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,900$1,323,900→ $0
Other Liabilities$45,167$55,884▲ $10,717
Accounts Payable and Accrued Expenses$9,372$11,291▲ $1,919
Deferred Revenue$168$518▲ $350
Total Liabilities$1,378,607$1,391,593▲ $12,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-443,392$-490,598▼ $47,206
Total Net Assets Fund Balance$-443,392$-490,598▼ $47,206
Total Liabilities and Net Assets / Fund Balance$935,215$900,995▼ $34,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,806$832,479$1,316,285
Land$376,300-$376,300
Other Land Buildings$755$2,979$3,734
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William AwongPresident
Cindy McmillanDirector
Uson EwartSecretary
Alan TamanahaTreasurer
Melinda YanagaVice Preside
Patrick DuarteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,120
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-47,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,140
Total Revenue per Audited Statements
$92,140
Total Revenue per Form 990
$92,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,346
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$36,510--$36,510
Depreciation Depletion$34,679--$34,679
Fees for Services Accounting-$11,257-$11,257
Fees for Services Other$8,030--$8,030
Office Expenses$3,888--$3,888
Interest$56--$56
Other Expenses$13--$13
Total Functional Expenses$128,089$11,257$0$139,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,346
Total Expenses per Audited Statements$139,346
Total Expenses per Form 990$139,346
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$52,632
Tenant Security Deposit$3,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 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 19

“The oragnization's form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

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
William Awong
Title
President
Phone
8087372523
Signed
2020-08-11

Organization Details

Principal Officer
William Awong
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0

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 ("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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of financial accounting standard board "fasb" codification 740, income taxes. Asc740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is not subject to income tax examination.”

Raw XML AppendixShowing 400 of 541 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090348
IRS990ScheduleA/Total509Grp/TotalAmt0526356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832479
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0376300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0376300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt092140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD "FASB" CODIFICATION 740, INCOME TAXES. ASC740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0139346
IRS990ScheduleD/TotalLiabilityAmt055884
IRS990ScheduleD/TotalRevenuePerForm990Amt092140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH KOKUA ("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/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE ORAGNIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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
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/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,995
Liabilities
$1,391,593
Net assets
-$490,598
Revenue
$92,140
Expenses
$139,346
Net income
-$47,206
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
2020Detailed filing. Detailed filing data is available for this year.$0.90$1.39$0.49$0.09$0.14$0.05
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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