Civic Intelligence

Shdc No 12 Inc.

990 • Fiscal year 2014 • EIN 20-2068803

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
888 Iwilei Road No 25096817

(808) 599-6230

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,336,468

Down $41,097 (-3.0%) from 2013

Net Assets

Down

$1,287,784

Down $31,007 (-2.4%) from 2013

Liabilities

Down

$48,684

Down $10,090 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

$35,723

No earlier filing loaded for comparison.

Expenses

Up

$66,730

Up $94 (+0.1%) from 2013

Net Income

-$31,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,419,941Liabilities 2011: $33,676Net Assets 2011: $1,386,2652011Assets 2012: $1,396,296Liabilities 2012: $45,156Net Assets 2012: $1,351,1402012Assets 2013: $1,377,565Liabilities 2013: $58,774Net Assets 2013: $1,318,7912013Assets 2014: $1,336,468Liabilities 2014: $48,684Net Assets 2014: $1,287,7842014Assets 2025: $1,114,912Liabilities 2025: $127,281Net Assets 2025: $987,6312025

Highlighted filing

2014

Assets$1,336,468
Liabilities$48,684
Net Assets$1,287,784
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $70,3742011Expenses 2012: $67,5852012Expenses 2013: $66,6362013Revenue 2014: $35,723Expenses 2014: $66,730Net Income 2014: -$31,0072014Revenue 2025: $38,261Expenses 2025: $92,831Net Income 2025: -$54,5702025

Highlighted filing

2014

Revenue$35,723
Expenses$66,730
Net Income-$31,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$35,723
Mission and Program Overview

Mission

To provide housing and services for individuals with mental and physical disabilities and very low income.

To provide housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,618$1,266,108▼ $32,510
Cash and Non-Interest-Bearing Accounts$24,092$17,309▼ $6,783
Prepaid Expenses and Deferred Charges$1,931$1,990▲ $59
Accounts Receivable$1,596$586▼ $1,010
Total Assets$1,377,565$1,336,468▼ $41,097
Other Assets Total$51,328$50,475▼ $853
Liabilities
Other Liabilities$57,939$48,684▼ $9,255
Accounts Payable and Accrued Expenses$784$0▼ $784
Deferred Revenue$51$0▼ $51
Total Liabilities$58,774$48,684▼ $10,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,791$1,287,784▼ $31,007
Total Net Assets Fund Balance$1,318,791$1,287,784▼ $31,007
Total Liabilities and Net Assets / Fund Balance$1,377,565$1,336,468▼ $41,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,083$107,414$1,017,497
Land$343,844-$343,844
Other Land Buildings$6,268$19,429$25,697
Equipment$5,913$7,618$13,531
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robin J IshibashiPresident
Colette M SakodaDirector
Garen R DeweeseDirector
Jerry L ChangDirector
Marvin B AwayaAuthorized Agent/assnt Secretary
Thomas W LelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,630
Program Service Revenue
$11,084
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-31,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$35,723
Total Revenue per Form 990
$35,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,730
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
Depreciation Depletion$32,510--$32,510
Fees for Services Other$17,423--$17,423
Occupancy$11,485--$11,485
Fees for Services Management$3,571--$3,571
Office Expenses-$1,741-$1,741
Total Functional Expenses$64,989$1,741$0$66,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$66,730
Total Expenses per Audited Statements$66,730
Total Expenses per Form 990$66,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Steadfast Housing$47,556
Tenant Security Deposits$1,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the controller and executive director/authorized agent prior to the filing of the form. In addition, the organization makes the form 990 available to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Interested persons covered in the conflict of interest policy include any director, officer, or member of a committee of the organization with delegated powers, who has a direct or indirect financial interest. An interested person must disclose the existence of a financial interest and all material facts to the board of directors. After disclosure and any discussion, the board of directors shall decide if a conflict exists. If a conflict of interest exists and if the interested person wishes to remove the conflict, the president may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, the interested person shall recuse themselves from participating in discussion and voting on the transaction or arrangement. Form 990, part vi, section b, line 15 the organization does not compensate its officers and directors and the organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available for inspection upon request at the administrative office of the organization during normal business hours.”

Filing and Contact Details

Filer

EIN
20-2068803
Phone
8085996230

Signing Officer

Name
Marvin B Awaya
Title
Authorized Agent
Phone
8085996230
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas W Leland
Formed
2004
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Blake S Isobe
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 17,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,423.”

Financial Statement Notes

PART X, LINE 2:

“The company is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The company recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The company has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The company is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the company is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended june 30, 2010 and prior.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01266108
IRS990ScheduleD/TotalExpensesPerForm990Amt066730
IRS990ScheduleD/TotalLiabilityAmt048684
IRS990ScheduleD/TotalRevenuePerForm990Amt035723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR/AUTHORIZED AGENT PRIOR TO THE FILING OF THE FORM. IN ADDITION, THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PERSONS COVERED IN THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION, THE BOARD OF DIRECTORS SHALL DECIDE IF A CONFLICT EXISTS. IF A CONFLICT OF INTEREST EXISTS AND IF THE INTERESTED PERSON WISHES TO REMOVE THE CONFLICT, THE PRESIDENT MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND DIRECTORS AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 17,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHDC NO 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHDC NO 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SHDC NO 3 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SHDC NO 5 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SHDC NO 6 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SHDC NO 7 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16SHDC NO 8 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17SHDC NO 9 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18SHDC NO 10 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19SHDC NO 11 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110STEADFAST HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990292212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990296219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990355523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990312611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990312310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990319051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990319052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311696729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311696731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9200763055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990272190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
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/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10LOW-INCOME HOUSING FOR SERIOUSLY MENTALLY ILL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt59
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt79
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt97
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine17888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine18888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine19888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine110888 IWILEI ROAD SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City7HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City8HONOLULU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,468
Liabilities
$48,684
Net assets
$1,287,784
Revenue
$35,723
Expenses
$66,730
Net income
-$31,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.99$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$0.07