Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,829,177
Up $792,775 (+76%) from 2019
Net Assets
Up$1,229,203
Up $433,855 (+55%) from 2019
Liabilities
Up$599,974
Up $358,920 (+149%) from 2019
Revenue
Down$2,260,249
Down $1,158,226 (-34%) from 2019
Expenses
Down$2,118,494
Down $933,894 (-31%) from 2019
Net Income
Down$141,755
Down $224,332 (-61%) from 2019
Building material reuse/recycling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $795,348 | $1,229,203 | ▲ $433,855 |
| Inventories for Sale or Use | $813,868 | $1,180,871 | ▲ $367,003 |
| Savings and Temporary Cash Investments | $6,618 | $275,791 | ▲ $269,173 |
| Accounts Receivable | $80,431 | $126,978 | ▲ $46,547 |
| Cash and Non-Interest-Bearing Accounts | $16,053 | $105,080 | ▲ $89,027 |
| Prepaid Expenses and Deferred Charges | $14,628 | $85,948 | ▲ $71,320 |
| Land, Buildings, and Equipment, Net | $102,104 | $49,342 | ▼ $52,762 |
| Total Assets | $1,036,402 | $1,829,177 | ▲ $792,775 |
| Other Assets Total | $2,700 | $5,167 | ▲ $2,467 |
| Liabilities | |||
| Other Liabilities | $147,351 | $342,408 | ▲ $195,057 |
| Accounts Payable and Accrued Expenses | $43,703 | $257,566 | ▲ $213,863 |
| Unsecured Notes Loans Payable | $50,000 | - | - |
| Total Liabilities | $241,054 | $599,974 | ▲ $358,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $795,348 | $1,229,203 | ▲ $433,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,402 | $1,829,177 | ▲ $792,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,342 | $300,389 | $349,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| A Quinn Vittum | Director | FT | $57,552 | $57,552 |
| Name | Title |
|---|---|
| Mike Lam | President |
| Ben Wang | Director |
| Kirra Downing | Director |
| Stephen Jones | Director |
| Noreen Reimel | Secretary |
| Casey Ching | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 965 | $1,130,972 |
| Total Noncash Contributions | 965 | $1,130,972 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,192,518 |
| Other Expenses | $925,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $723,866 | $153,547 | - | $877,413 |
| Occupancy | $191,639 | - | - | $191,639 |
| Other Employee Benefits | $143,581 | $30,457 | - | $174,038 |
| Payroll Taxes | $68,900 | $14,615 | - | $83,515 |
| Current Officers, Directors, Trustees, and Key Employees | $47,480 | $10,072 | - | $57,552 |
| Depreciation Depletion | $52,280 | - | - | $52,280 |
| Insurance | $8,946 | $42,175 | - | $51,121 |
| Office Expenses | - | $33,712 | - | $33,712 |
| Interest | - | $11,287 | - | $11,287 |
| Other Expenses | $15,956 | $9,237 | - | $9,237 |
| All Other Expenses | $336 | $7,149 | - | $7,485 |
| Information Technology | - | $2,619 | - | $2,619 |
| Fees for Services Accounting | - | $1,691 | - | $1,691 |
| Advertising | $1,669 | - | - | $1,669 |
| Travel | $314 | - | - | $314 |
| Total Functional Expenses | $1,800,160 | $318,334 | $0 | $2,118,494 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,992 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl | $150,000 |
| Hcrc Help Loan | $100,000 |
| Long Term Debt | $60,417 |
| Oha Deferred Rent | $31,991 |
“There are no committees that are authorized to act on behalf of the governing body.”
“A pdf copy of the form is emailed to the officers and board of directors for review.”
“The organization's form 990 will be available for public inspection on www.guidestar.org and upon request. Other documents may be provided upon written request.”
“Sba ppp loan forgiven 292,700”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43703 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING MATERIAL REUSE/RECYCLING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1669 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1669 |
| IRS990/AllOtherContributionsAmt | 0 | 1281680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | A QUINN VITTUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085372228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 KEAWE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 763969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1295887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 925976 |
| IRS990/CYOtherRevenueAmt | 0 | -725260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1689596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192518 |
| IRS990/CYTotalExpensesAmt | 0 | 2118494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52280 |
| IRS990/Desc | 0 | PERFORMED MOSTLY BY HAND, DECONSTRUCTION IS AN EFFECTIVE WAY TO REMOVE RESIDENTIAL AND COMMERCIAL STRUCTURES TO MAXIMIZE MATERIAL RECOVERY AND KEEP REUSABLE BUILDING MATERIAL OUT OF THE WASTE STREAM, FOR USE IN THE COMMUNITY. MATERIALS SALVAGED FROM DECONSTRUCTION ARE MADE AVAILABLE TO THE PUBLIC FOR PURCHASE AT AN AFFORDABLE PRICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1800160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1691 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A QUINN VITTUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOREEN REIMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIRRA DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN WANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 14207 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3024218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11287 |
| IRS990/InterestGrp/TotalAmt | 0 | 11287 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 813868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1180871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349731 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING MATERIAL REUSE/RECYCLING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229203 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2992 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -740582 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -740582 |
| IRS990/NoncashContributionsAmt | 0 | 1130972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 292700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 143581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174038 |
| IRS990/OtherExpensesGrp/Desc | 0 | DECONSTRUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REDISTRIBUTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO/TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147351 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 342408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12330 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12330 |
| IRS990/OtherRevenueTotalAmt | 0 | 12330 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153547 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 723866 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877413 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83515 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85948 |
| IRS990/PrincipalOfficerNm | 0 | A QUINN VITTUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 230000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DECONSTRUCTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REDISTRIBUTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING/OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 854612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1676192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 1270259 |
| IRS990/PYOtherRevenueAmt | 0 | -877010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1782129 |
| IRS990/PYTotalExpensesAmt | 0 | 3052388 |
| IRS990/PYTotalRevenueAmt | 0 | 3418475 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1689596 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 795348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1229203 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275791 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 105000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 76080 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 349080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1295887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1676192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1396399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 985595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6274543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1689596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2619270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 808680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6508275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6807 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12433738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 105000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 76080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 349080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2985483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4295462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1729150 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12782818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2985509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4295485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2083883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1691484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1733264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12789625 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 349731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 60417 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 31991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HCRC HELP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OHA DEFERRED RENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 342408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 965 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SALVAGED MATERI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1130972 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS AND BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG AND UPON REQUEST. OTHER DOCUMENTS MAY BE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SBA PPP LOAN FORGIVEN 292,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1036402 |
| IRS990/TotalAssetsEOYAmt | 0 | 1829177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1036402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1829177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1295887 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 318334 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1800160 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2118494 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 599974 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 599974 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229203 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1800160 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1689596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57552 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -725234 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2260249 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1829177 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/TravelGrp/TotalAmt | 0 | 314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.