Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$513,863
Up $5,317 (+1.0%) from 2023
Net Assets
Up$502,361
Up $6,768 (+1.4%) from 2023
Liabilities
Down$11,502
Down $1,451 (-11%) from 2023
Revenue
Up$164,712
Up $2,156 (+1.3%) from 2023
Expenses
Down$159,592
Down $4,310 (-2.6%) from 2023
Net Income
Up$5,120
Up $6,466 (+480%) from 2023
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.
To provide funds for local community non-profit organizations for their educational and social welfare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $495,593 | $502,361 | ▲ $6,768 |
| Inventories for Sale or Use | $371,009 | $367,148 | ▼ $3,861 |
| Cash and Non-Interest-Bearing Accounts | $112,810 | $122,472 | ▲ $9,662 |
| Land, Buildings, and Equipment, Net | $22,226 | $21,880 | ▼ $346 |
| Prepaid Expenses and Deferred Charges | $2,346 | $2,363 | ▲ $17 |
| Total Assets | $508,546 | $513,863 | ▲ $5,317 |
| Other Assets Total | $155 | - | - |
| Liabilities | |||
| Other Liabilities | $8,739 | $7,809 | ▼ $930 |
| Accounts Payable and Accrued Expenses | $4,214 | $3,693 | ▼ $521 |
| Total Liabilities | $12,953 | $11,502 | ▼ $1,451 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $495,593 | $502,361 | ▲ $6,768 |
| Total Liabilities and Net Assets / Fund Balance | $508,546 | $513,863 | ▲ $5,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,754 | $37,591 | $50,345 |
| Other Land Buildings | $9,126 | $19,728 | $28,854 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Smith | Chairman | PT | $18,067 | $18,067 |
| Karen Kippe | Treasurer/bookkeeper | PT | $10,815 | $10,815 |
| Heather Long | Vice-chairman | PT | $5,170 | $5,170 |
| Name | Title |
|---|---|
| Cindy Wilsbach | Advisor |
| Laura Aquilino | Advisor |
| Lauren Sklenka | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $67,211 |
| Other Expenses | $51,629 |
| Grants and Similar Amounts Paid | $40,752 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $40,371 | - | - | $40,371 |
| Current Officers, Directors, Trustees, and Key Employees | $34,052 | - | - | $34,052 |
| Other Salaries and Wages | $27,593 | - | - | $27,593 |
| Depreciation Depletion | $5,744 | - | - | $5,744 |
| Information Technology | $5,547 | - | - | $5,547 |
| Payroll Taxes | $5,177 | - | - | $5,177 |
| Fees for Services Accounting | $4,684 | - | - | $4,684 |
| All Other Expenses | $3,225 | - | - | $3,225 |
| Insurance | $2,730 | - | - | $2,730 |
| Office Expenses | $1,849 | - | - | $1,849 |
| Fees for Services Other | $1,707 | - | - | $1,707 |
| Other Expenses | $815 | - | - | $815 |
| Other Employee Benefits | $389 | - | - | $389 |
| Grants to Domestic Individuals | $381 | - | - | $381 |
| Advertising | $181 | - | - | $181 |
| Fees for Services Legal | $11 | - | - | $11 |
| Total Functional Expenses | $159,592 | $0 | $0 | $159,592 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Armed Servies Ymca of Honolulu | Honolulu, HI | - | Food for Families, Commissary Gift Cards | $5,000 |
| Operation Homefront | Wahiawa, HI | - | To Help With E1-e6 Bills | $5,000 |
| Radford High School | Honolulu, HI | - | Library Window Shades | $3,500 |
| Semper Fi | Kaneohe, HI | - | Food, Shelter, Utilities, Transportation, Essentials | $3,000 |
| Therapeutic Horsemanship of Hawaii | Walmanalo, HI | - | Replace Wheelchair Ramp, Bent and Broken Paddock Panels | $3,000 |
| Nimitz Elementary Pto | Honolulu, HI | - | Outdoor Seating Area for Students | $2,800 |
| Uso Hawaii | Arlington, VA | - | Unit Bbq Family Night Out, Thankgiving for Single Sailors | $2,500 |
| Home Port Hospitality House | Aiea, HI | - | ONE MONTH'S BUDGET TO FEED PERSONNEL | $1,900 |
| Navy League of the US | Honolulu, HI | - | Support Events Around the Base and Troop 941 | $1,500 |
| Navy Marine Corps Relief Society | Honolulu, HI | - | Provide Financial Educatonal to Sea Service Members | $1,500 |
| Ten Lives | Honolulu, HI | - | Medical Expenses | $1,500 |
| United Through Reading | San Diego, CA | - | To Boost Program Deliveries | $1,200 |
| Hickam Elementary School | Honolulu, HI | - | Stuffed Animals for Kindergarten Month of Military Child | $1,000 |
| Red Hill Elementary School Ptso | Honolulu, HI | - | School Equipment, Supplies, Field Trips | $1,000 |
| Wheeler Elementary School Ptso | Wahiawa, HI | - | Unpaid Lunch, Sanitary Items for Classrooms | $1,000 |
| Wheeler Middle School Ptso | Wahiawa, HI | - | Teacher Breakfast, Treat for Respect Reset Activity Day | $1,000 |
| Boy Scout Troop 135 Blue Eagles | Honolulu, HI | - | Camping Supplies | $825 |
| Cub Scout Pack 297 | Honolulu, HI | - | For Stem Program Kits and Leader Training | $765 |
| American Legion Auxiliary Hi Girls | Honolulu, HI | - | Program Materials | $750 |
| Boy Scout Troop 97 | Honolulu, HI | - | 10 4-PERSON TENTS @69.99 EACH | $700 |
| Hickam Hurricanes Swim Team | Honolulu, HI | - | New Equipment for Hosting Swim Meets | $560 |
| Maui Food Bank | Wailuku, HI | - | Response to the Lahaina Fires | $371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Card | $7,078 |
| Payroll Taxes | $731 |
“The board does not have nor does the organization have commitees. The board handles all such manners and does record proceedings with minutes”
“Board reviews the return with explainations by preparer at a documented board meeting”
“Annually each officer and board member is required to file a statement signifying that they did not have a conflict of interest. Statement is kept with minutes”
“Wages of officers are recommended to the independent directors for their approval. Comparative wages are considered along with level of responsiblities and hours involved”
“Organization allows public to review the governing documents upon request either on premises or by mail”
“Organization allows public to review the governing documents upon request either on premises or by mail”
“Support and improvement of military life. A secondary purpose is to provide a shop where the military and dod community and their guests can purchase unique, quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces”
“Opportunty for volunteer service, and foster camaraderie amoung the armed forces”
“$1645 adjustment for book depreciation and $3 for rounding adjustment”
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 | 4214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN KIPPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084226662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 CLUB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearl Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 183067 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 51629 |
| IRS990/CYOtherRevenueAmt | 0 | 164676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67211 |
| IRS990/CYTotalExpensesAmt | 0 | 159592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 164712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5744 |
| IRS990/Desc | 0 | LINE 4A. 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. THE LARGEST GRANT WAS $5000.00 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4684 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN SKLENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA AQUILINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY WILSBACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 40752 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 381 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 381 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40371 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40371 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 347779 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 347743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 371009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 367148 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79199 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGIZATION PROVIDES A SHOP WHERE THE MIITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 502361 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164676 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 164676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CARD FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27593 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5177 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2363 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LINE 4B. SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 61994 |
| IRS990/PYOtherRevenueAmt | 0 | 162523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66374 |
| IRS990/PYTotalExpensesAmt | 0 | 163902 |
| IRS990/PYTotalRevenueAmt | 0 | 162556 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 495593 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 502361 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7809 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SMALL PRIZES FOR EVENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 381 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 825 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 2800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 1200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 371 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM MATERIALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FOOD FOR FAMILIES, COMMISSARY GIFT CARDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | 10 4-PERSON TENTS @69.99 EACH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CAMPING SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FOR STEM PROGRAM KITS AND LEADER TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | STUFFED ANIMALS FOR KINDERGARTEN MONTH OF MILITARY CHILD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | NEW EQUIPMENT FOR HOSTING SWIM MEETS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ONE MONTH'S BUDGET TO FEED PERSONNEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT EVENTS AROUND THE BASE AND TROOP 941 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROVIDE FINANCIAL EDUCATONAL TO SEA SERVICE MEMBERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | OUTDOOR SEATING AREA FOR STUDENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO HELP WITH E1-E6 BILLS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | LIBRARY WINDOW SHADES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | SCHOOL EQUIPMENT, SUPPLIES, FIELD TRIPS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | FOOD, SHELTER, UTILITIES, TRANSPORTATION, ESSENTIALS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | MEDICAL EXPENSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | REPLACE WHEELCHAIR RAMP, BENT AND BROKEN PADDOCK PANELS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | TO BOOST PROGRAM DELIVERIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | UNIT BBQ FAMILY NIGHT OUT, THANKGIVING FOR SINGLE SAILORS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | UNPAID LUNCH, SANITARY ITEMS FOR CLASSROOMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | TEACHER BREAKFAST, TREAT FOR RESPECT RESET ACTIVITY DAY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | RESPONSE TO THE LAHAINA FIRES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION AUXILIARY HI GIRLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ARMED SERVIES YMCA OF HONOLULU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOY SCOUT TROOP 97 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BOY SCOUT TROOP 135 BLUE EAGLES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CUB SCOUT PACK 297 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HICKAM ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HICKAM HURRICANES SWIM TEAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOME PORT HOSPITALITY HOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | NAVY LEAGUE OF THE US |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NAVY MARINE CORPS RELIEF SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | NIMITZ ELEMENTARY PTO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | OPERATION HOMEFRONT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | RADFORD HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | RED HILL ELEMENTARY SCHOOL PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SEMPER FI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | TEN LIVES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | THERAPEUTIC HORSEMANSHIP OF HAWAII |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | UNITED THROUGH READING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | USO HAWAII |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | WHEELER ELEMENTARY SCHOOL PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | WHEELER MIDDLE SCHOOL PTSO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | MAUI FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990086344 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990075037 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 261221881 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990220319 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 990220319 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 990266482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 204691689 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 846027655 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 237449195 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 530204618 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 237209359 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 320033325 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 990266482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 844426777 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 260086305 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 271336479 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 990211666 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 330373000 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 131610451 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 450572005 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 472824503 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 990315110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 982 HAO STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1260 PIERCE STREET SUITE 145 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 603 SIGNER BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 110 BASS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4894 DAUNTLESS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 825 MANZELMAN CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PMB 210 PO BOX 30800 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 98-1972 HOLA ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | P O BOX 31032 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1514 MAKALAPA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 520 MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | PO bOX 861820 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 4361 SALT LAKE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1265 ALA KULA PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 825 COLLEGE BLVD STE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 3222 WOODLAWN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | P O BOX 135 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 1455 FRAZEE ROAD SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 2111 WILSON STE 1200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 1 WHEELER ARMY AIRFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 20 | 2 WHEELER ARMY AIRFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 21 | 760 KOLU ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | AIEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | WAHIAWA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | KANEOHE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | WALMANALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | WAHIAWA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 20 | WAHIAWA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 21 | WAILUKU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | HI |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.