Civic Intelligence

Lokelani Ohana

990 • Fiscal year 2018 • EIN 20-4514970

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.lokelaniohana.org
2315 Kahekili HwyWailuku, HI 96793

(808) 249-0254

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,374,425

Up $64,643 (+4.9%) from 2017

Net Assets

Up

$966,683

Up $72,944 (+8.2%) from 2017

Liabilities

Down

$407,742

Down $8,301 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$130,275

Up $24,070 (+23%) from 2017

Expenses

Up

$57,331

Up $19,642 (+52%) from 2017

Net Income

Up

$72,944

Up $4,428 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $149,306Liabilities 2012: $90,9942012Assets 2013: $293,818Liabilities 2013: $44,834Net Assets 2013: $248,9842013Assets 2014: $1,101,407Liabilities 2014: $417,000Net Assets 2014: $684,4072014Assets 2015: $1,219,517Liabilities 2015: $441,413Net Assets 2015: $778,1042015Assets 2016: $1,247,366Liabilities 2016: $422,143Net Assets 2016: $825,2232016Assets 2017: $1,309,782Liabilities 2017: $416,043Net Assets 2017: $893,7392017Assets 2018: $1,374,425Liabilities 2018: $407,742Net Assets 2018: $966,6832018Assets 2019: $1,397,412Liabilities 2019: $412,978Net Assets 2019: $984,4342019Assets 2020: $1,420,531Liabilities 2020: $407,699Net Assets 2020: $1,012,8322020Assets 2021: $1,452,884Liabilities 2021: $415,400Net Assets 2021: $1,037,4842021Assets 2022: $1,462,439Liabilities 2022: $492,362Net Assets 2022: $970,0772022Assets 2023: $1,463,972Liabilities 2023: $472,459Net Assets 2023: $991,5132023Assets 2024: $1,624,583Liabilities 2024: $410,361Net Assets 2024: $1,214,2222024

Highlighted filing

2018

Assets$1,374,425
Liabilities$407,742
Net Assets$966,683
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $62,849Expenses 2012: $50,912Net Income 2012: $11,9372012Revenue 2013: $196,019Expenses 2013: $67,793Net Income 2013: $128,2262013Revenue 2014: $537,647Expenses 2014: $102,224Net Income 2014: $435,4232014Revenue 2015: $142,180Expenses 2015: $60,083Net Income 2015: $82,0972015Revenue 2016: $100,756Expenses 2016: $53,637Net Income 2016: $47,1192016Revenue 2017: $106,205Expenses 2017: $37,689Net Income 2017: $68,5162017Revenue 2018: $130,275Expenses 2018: $57,331Net Income 2018: $72,9442018Revenue 2019: $56,601Expenses 2019: $38,850Net Income 2019: $17,7512019Revenue 2020: $66,533Expenses 2020: $38,135Net Income 2020: $28,3982020Revenue 2021: $62,026Expenses 2021: $54,762Net Income 2021: $7,2642021Revenue 2022: $58,309Expenses 2022: $48,645Net Income 2022: $9,6642022Revenue 2023: $63,209Expenses 2023: $73,772Net Income 2023: -$10,5632023Revenue 2024: $196,449Expenses 2024: $48,470Net Income 2024: $147,9792024

Highlighted filing

2018

Revenue$130,275
Expenses$57,331
Net Income$72,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.0
Gross Receipts
$130,275
Mission and Program Overview

Mission

To create socially therapeutic programs within our community with elements of native Hawaiian culture & tradition for adults with developmental disabilities. We are a vibrant sustainable 'Ohana where people with developmental disabilities live, learn and work together with reverence for spirit, creativity and nature, supporting each others potential and sharing a life of purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,161$1,281,685▲ $13,524
Cash and Non-Interest-Bearing Accounts$40,597$91,077▲ $50,480
Loans From Officers Directors$32,863$32,863→ $0
Prepaid Expenses and Deferred Charges$1,024$1,663▲ $639
Total Assets$1,309,782$1,374,425▲ $64,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,548$336,944▼ $4,604
Unsecured Notes Loans Payable$40,250$35,750▼ $4,500
Accounts Payable and Accrued Expenses$1,382$2,185▲ $803
Total Liabilities$416,043$407,742▼ $8,301
Net Assets / Fund Balance
Unrestricted Net Assets$880,489$957,433▲ $76,944
Temporarily Rstr Net Assets$13,250$9,250▼ $4,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$893,739$966,683▲ $72,944
Total Liabilities and Net Assets / Fund Balance$1,309,782$1,374,425▲ $64,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,685$16,949$1,119,634
Land$179,000-$179,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christina ChangPresident
Marceline ChingVice-President
Hannah Jackson FreedDirector
Theodore CarlatDirector
Keith McCrarySecretary
Jerry SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,385
Program Service Revenue
$9,478
Investment Income
$0
Other Revenue
$87,412
All Other Contributions
$33,385
Change in Net Assets
$72,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,331
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
Interest$11,860$0$0$11,860
Office Expenses$3,572$3,573$0$7,145
Insurance$5,262$0$0$5,262
Occupancy$3,654$0$0$3,654
Depreciation Depletion$2,300$0$0$2,300
Other Expenses$1,779$0$0$1,779
Fees for Services Other$1,737$0$0$1,737
Advertising$709$0$0$709
Total Functional Expenses$53,758$3,573$0$57,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,863$32,863→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The draft 990 is presented at a Board meeting for approval, before submitting to the IRS.”

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

“Each Board meeting allows for any member to openly discuss any concerns regarding this policy.”

Form 990, Part VI, Section C, Line 19

“Any publicly accessible documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Lokelani Ohana
EIN
20-4514970
Phone
8082490254
Address
2315 Kahekili Hwy, Wailuku, HI 96793

Signing Officer

Name
Christina Chang
Title
President
Phone
8083444338
Signed
2019-10-15

Organization Details

Principal Officer
Christina Chang
Formed
2006
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - Contract Services”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create socially therapeutic programs within our community with elements of native Hawaiian culture & tradition for adults with developmental disabilities. We are a vibrant sustainable 'Ohana where people with developmental disabilities live, learn and work together with reverence for spirit, creativity and nature, supporting each others potential and sharing a life of purpose.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0709
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllOtherContributionsAmt033385
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Lokelani 'Ohana
IRS990/BooksInCareOfDetail/PhoneNum08082490254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 Kahekili Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wailuku
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040597
IRS990/CashNonInterestBearingGrp/EOYAmt091077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057331
IRS990/CYOtherRevenueAmt087412
IRS990/CYProgramServiceRevenueAmt09478
IRS990/CYRevenuesLessExpensesAmt072944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt057331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02300
IRS990/DepreciationDepletionGrp/TotalAmt02300
IRS990/Desc0Programs for disabled people.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01737
IRS990/FeesForServicesOtherGrp/TotalAmt01737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Hannah Jackson Freed
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Carlat
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina Chang
IRS990/Form990PartVIISectionAGrp/PersonNm3Jerry Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Marceline Ching
IRS990/Form990PartVIISectionAGrp/PersonNm5Keith McCrary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130275
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt087412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05262
IRS990/InsuranceGrp/TotalAmt05262
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt011860
IRS990/InterestGrp/TotalAmt011860
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281685
IRS990/LandBldgEquipCostOrOtherBssAmt01298634
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032863
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032863
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create socially therapeutic programs within our community with elements of native Hawaiian culture & tradition for adults with developmental disabilities. We are a vibrant sustainable 'Ohana where people with developmental disabilities live, learn and work together with reverence for spirit, creativity and nature, supporting each others potential and sharing a life of purpose.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0336944
IRS990/NetAssetsOrFundBalancesBOYAmt0893739
IRS990/NetAssetsOrFundBalancesEOYAmt0966683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087412
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087412
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03654
IRS990/OccupancyGrp/TotalAmt03654
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03573
IRS990/OfficeExpensesGrp/ProgramServicesAmt03572
IRS990/OfficeExpensesGrp/TotalAmt07145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Farm Expenses
IRS990/OtherExpensesGrp/Desc1Educational Programs
IRS990/OtherExpensesGrp/Desc2Saori Weaving
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt017827
IRS990/OtherExpensesGrp/ProgramServicesAmt15058
IRS990/OtherExpensesGrp/ProgramServicesAmt21779
IRS990/OtherExpensesGrp/TotalAmt017827
IRS990/OtherExpensesGrp/TotalAmt15058
IRS990/OtherExpensesGrp/TotalAmt21779
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01663
IRS990/PrincipalOfficerNm0Christina Chang
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1314129
IRS990/ProgramServiceRevenueGrp/Desc0Farm Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Saori Weaving
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Continued farm growing and green house lessons for people with disabilities. Started an aquaponic system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017827
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09193
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued Saori Weaving programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01779
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037689
IRS990/PYOtherRevenueAmt057463
IRS990/PYProgramServiceRevenueAmt09890
IRS990/PYRevenuesLessExpensesAmt068516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106205
IRS990/ReconcilationRevenueExpnssAmt072944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt087412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144901
IRS990ScheduleA/InvestmentIncomeCYPct00.24673
IRS990ScheduleA/InvestmentIncomePYPct00.08681
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75327
IRS990ScheduleA/PublicSupportPY509Pct00.91319
IRS990ScheduleA/PublicSupportTotal509Amt0442388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153621
IRS990ScheduleA/Total509Grp/TotalAmt0442388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016949
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01119634
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is presented at a Board meeting for approval, before submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board meeting allows for any member to openly discuss any concerns regarding this policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any publicly accessible documents will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional fees - Contract Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01309782
IRS990/TotalAssetsEOYAmt01374425
IRS990/TotalAssetsGrp/BOYAmt01309782
IRS990/TotalAssetsGrp/EOYAmt01374425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053758
IRS990/TotalFunctionalExpensesGrp/TotalAmt057331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416043
IRS990/TotalLiabilitiesEOYAmt0407742
IRS990/TotalLiabilitiesGrp/BOYAmt0416043
IRS990/TotalLiabilitiesGrp/EOYAmt0407742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0966683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt053758
IRS990/TotalProgramServiceRevenueAmt09478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0880489

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,425
Liabilities
$407,742
Net assets
$966,683
Revenue
$130,275
Expenses
$57,331
Net income
$72,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$0.20$0.05$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.04$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.41$1.01$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.98$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.97$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.89$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.44$0.78$0.14$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.42$0.68$0.54$0.10$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.20$0.07$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.05$0.01