Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$162,415
Up $28,157 (+21%) from 2011
Net Assets
Up$127,635
Up $11,786 (+10%) from 2011
Liabilities
Up$34,780
Up $16,371 (+89%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$136,564
Up $7,827 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide funds for charitable organizations for the improvement of the quality of military life. Additionally, the orgization provides a shop where the military and dod community and their guests can purchase unique and quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17017 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32969 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000 |
| IRS990/Activity3/Description | 0 | ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS. |
| IRS990/Activity3/Expense | 0 | 136564 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE SUPPORT AND IMPROVEMENT OF MILITARY LIFE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 CLUB ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEARL HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 968605092 |
| IRS990/Advertising/ProgramServices | 0 | 620 |
| IRS990/Advertising/Total | 0 | 620 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4190 |
| IRS990/AllOtherExpenses/Total | 0 | 4190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 63762 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51185 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 188253 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2633 |
| IRS990/DepreciationDepletion/Total | 0 | 2633 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4172 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4172 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1035 |
| IRS990/FeesForServicesOther/Total | 0 | 1035 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 19.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 13.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL PONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELISE FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA PAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL DRISCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHELLY NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSIE TAPIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 13350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1144 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 10227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 1240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 2361 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISOR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/BOOKKEEPER |
| IRS990/Form990PartVIISectionA/Title | 4 | HONOARY ADVISOR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | HONOARY ADVISOR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HEAD RECEIVER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41935 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48054 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 41935 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41935 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 336603 |
| IRS990/GrossSalesOfInventory | 0 | 336058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2696 |
| IRS990/Insurance/Total | 0 | 2696 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63829 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 91721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45 |
| IRS990/InvestmentIncomePriorYear | 0 | 52 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49398 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18519 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 115849 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127635 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 147805 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 147805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3119 |
| IRS990/OfficeExpenses/Total | 0 | 3119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 42178 |
| IRS990/OtherExpensesCurrentYear | 0 | 49955 |
| IRS990/OtherExpenses/Description | 0 | SALES AND USE TAX - GET |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | ADJUST PRIOR YEAR EXPEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 16116 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10471 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1375 |
| IRS990/OtherExpenses/Total | 0 | 16116 |
| IRS990/OtherExpenses/Total | 1 | 10471 |
| IRS990/OtherExpenses/Total | 2 | 2078 |
| IRS990/OtherExpenses/Total | 3 | 1375 |
| IRS990/OtherLiabilities/BOY | 0 | 1392 |
| IRS990/OtherLiabilities/EOY | 0 | 1811 |
| IRS990/OtherRevenueCurrentYear | 0 | 147805 |
| IRS990/OtherRevenuePriorYear | 0 | 136002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12072 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12072 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4280 |
| IRS990/PayrollTaxes/Total | 0 | 4280 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1253 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 990 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 500 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANT NOT ACCEPTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11786 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 115849 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 127635 |
| IRS990/Revenue | 0 | 148350 |
| IRS990/RevenuesLessExpensesCY | 0 | 11786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7317 |
| IRS990/SalariesEtcCurrentYear | 0 | 44674 |
| IRS990/SalariesEtcPriorYear | 0 | 38505 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 313959 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 259117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 292166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 262219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1127461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1127461 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 313959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 259117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 292166 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 262219 |
| IRS990ScheduleA/Total509/Total | 0 | 1127461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 314011 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 259184 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 292228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 262297 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1127720 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 234 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18336 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18570 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18285 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12543 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GIFT CERTICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18519 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1514 MAKALAPA DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PMB 210 PO BOX 30800 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 138 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 4316 SALT LAKE BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2500 NORTH VAN DORN ST STE 102 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 4827 BOUGAINVILLE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 655 VICKERS AVE BLDG 1105 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 4604 LEXINGTON BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 2825 ALA ILIMA ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO BOX 864301 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 153 BOUGAINVILLE DR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | PO BOX 854 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | BOX 63002 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2243 WAIKAHE CT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 319 LEXINGTON BLVD - FORD ISLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1709 PUAMALE LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | VARIOUS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 716 SIBLEY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 43 MAKALAPA DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 5446 BENFOLD LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 2037 KILAKILA DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 300 RODGERS AVE48 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 1057 NORTH ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | 565 MCGREW LOOP |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 1441 PALI HIGHWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 11555 SORRENTO VALLEY ROAD SUITE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | 825 COLLEGE BLVD SUITE 102 PMB 609 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 92 KANEOHE BAY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 4361 SALT LAKE BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 236 MERCURY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | 1043 HARDWOODSE STE 100 BLDG 154 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 122 JEAL ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 32 | 117 3RD STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 33 | 2 FORT SCHAFTER |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 34 | 3222 WOODLAWN DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 35 | 202A 2ND STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 36 | 236 MERCURY STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 37 | 10 STARFLOWER LN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 38 | 777 SO HOTEL STSTE 101 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 39 | 2097 SIMPSON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 40 | BLDG 647 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 41 | 647 LEWIS ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2 | 0 | 203 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | WAIMANALO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | HICKAM AFB |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | MILILANI |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | AIEA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | MCBH KANEOHE BAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | PEARL CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | WAHIAWA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 23 | AIEA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 24 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 25 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 26 | OCEANSIDE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 27 | KANEOHE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 28 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 29 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 30 | WASHINGTON NAVY YARD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 31 | WAHIAWA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 32 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 33 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 34 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 35 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 36 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 37 | BRUNSWICK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 38 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 39 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 40 | SCHOFIELD BARRACKS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 41 | SCHOFIELD BARRACKS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 15 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 16 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 17 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 18 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 19 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 20 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 21 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 22 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 23 | HI |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.