Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 27-3412984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,071,721
Up $19,988 (+1.0%) from 2013
Net Assets
Up$1,051,023
Up $89,121 (+9.3%) from 2013
Liabilities
Down$1,020,698
Down $69,133 (-6.3%) from 2013
Revenue
$4,490,556
No earlier filing loaded for comparison.
Expenses
Up$4,401,435
Up $374,598 (+9.3%) from 2013
Net Income
$89,121
No earlier filing loaded for comparison.
We bring to life gospel values of justice, love, compassion and hope through service, empowerment and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $462,625 | $723,818 | ▲ $261,193 |
| Accounts Receivable | $659,007 | $614,941 | ▼ $44,066 |
| Land, Buildings, and Equipment, Net | $626,209 | $525,606 | ▼ $100,603 |
| Pledges and Grants Receivable | $73,333 | $33,333 | ▼ $40,000 |
| Prepaid Expenses and Deferred Charges | $17,248 | $14,573 | ▼ $2,675 |
| Total Assets | $2,051,733 | $2,071,721 | ▲ $19,988 |
| Other Assets Total | $213,311 | $159,450 | ▼ $53,861 |
| Liabilities | |||
| Other Liabilities | $810,221 | $849,478 | ▲ $39,257 |
| Accounts Payable and Accrued Expenses | $279,610 | $171,220 | ▼ $108,390 |
| Total Liabilities | $1,089,831 | $1,020,698 | ▼ $69,133 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $406,522 | $583,177 | ▲ $176,655 |
| Unrestricted Net Assets | $555,380 | $467,846 | ▼ $87,534 |
| Total Net Assets Fund Balance | $961,902 | $1,051,023 | ▲ $89,121 |
| Total Liabilities and Net Assets / Fund Balance | $2,051,733 | $2,071,721 | ▲ $19,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $464,900 | - | $464,900 |
| Equipment | $-5,915 | $191,184 | $185,269 |
| Other Land Buildings | $19,360 | $116,588 | $135,948 |
| Leasehold Improvements | $47,261 | $25,841 | $73,102 |
| Other Assets Org | $150,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandee Menino | Chief Executive Officer | FT | $75,547 | $25,612 | $101,159 |
| Name | Title |
|---|---|
| Anne Harpham | President/director |
| Samson Aiona | 1st Vice President/director |
| John Fielding | 2nd Vice President/directo |
| Felix Pascual | Director |
| Mabel Ferreiro-fujiuchi | Director |
| Robert Stark | Director |
| Carol R Ignacio | Secretary/director |
| Arnold Martines | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Altres Staffing | Temporary Staffing | - | $100,895 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,214,816 |
| Other Expenses | $1,515,024 |
| Grants and Similar Amounts Paid | $671,595 |
| Total Fundraising Expense | $13,540 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,373 | $187,713 | $5,806 | $1,500,892 |
| Grants to Domestic Individuals | $671,595 | - | - | $671,595 |
| Occupancy | $518,069 | $20,121 | $622 | $538,812 |
| Other Employee Benefits | $369,556 | $63,175 | $1,954 | $434,685 |
| Office Expenses | $246,311 | $25,813 | $798 | $272,922 |
| Fees for Services Other | $115,838 | $30,542 | $945 | $147,325 |
| Payroll Taxes | $103,732 | $17,697 | $547 | $121,976 |
| Current Officers, Directors, Trustees, and Key Employees | $97,358 | $14,810 | $458 | $112,626 |
| Travel | $64,726 | $16,762 | $518 | $82,006 |
| Other Expenses | $32,317 | $16,795 | $519 | $49,631 |
| Pension Plan Contributions | $37,077 | $7,333 | $227 | $44,637 |
| Depreciation Depletion | $37,389 | $5,357 | $166 | $42,912 |
| Insurance | $29,614 | - | - | $29,614 |
| Advertising | $24,010 | $4,312 | $133 | $28,455 |
| Conferences and Meetings | $11,115 | $11,425 | $353 | $22,893 |
| Fees for Services Accounting | - | $19,894 | - | $19,894 |
| All Other Expenses | $15,733 | $1,790 | $56 | $17,579 |
| Fees for Services Legal | - | $104 | - | $104 |
| Total Functional Expenses | $3,930,097 | $457,798 | $13,540 | $4,401,435 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,401,435 |
| Total Expenses per Audited Statements | $4,304,796 |
| Expenses per Audited Statements | $4,297,419 |
| Expenses Not Reported on Financial Statements | $104,016 |
| Other Expense Adjustments | $104,016 |
| Expenses Not Reported on Form 990 | $7,377 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,043 |
| Fundraising Direct Expenses | $11,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,555 | $7,355 | $899 | $6,456 |
| Event 2 | $7,656 | $3,062 | - | $3,062 |
| Total Events | $26,837 | $18,043 | $11,577 | $6,466 |
| Liability | Amount |
|---|---|
| Due to Rcch | $825,669 |
| Security Deposit | $23,809 |
“The organization's members consist of the incumbent roman catholic bishop of honolulu or his canonical equivalent as determined by competent authority of the roman catholic church (chair), the vicar general of the diocese of honolulu or his canonical equivalent as determined by competent authority of the roman catholic church; the finance officer of the diocese of honolulu; and three other individuals appointed by the bishop of honolulu from time to time for terms of three years.”
“Directors are elected to the board by the members of the corporation.”
“An affirmative vote of a majority of the members represented and voting, including the chair of the members, is required to take or do any of the following actions: 1. Initiate and adopt any amendment or repeal of the bylaws; 2. Adopt any amendment of the articles; 3. Adopt any plan of merger or consolidation of the corporation; 4. Approve the sale, lease, exchange or pledge of all of the personal property assets of the corporation or of such substantial part thereof as would render continued operation impracticable; 5. Consent to the appointment of the chief executive officer of the corporation (the "ceo"); 6. Authorize the sale, exchange or mortgage of any of the real property assets of the corporation; 7. Authorize the voluntary dissolution of the corporation or revoke proceedings therefor; 8. Adopt a plan for the distribution of the assets of the corporation; and 9. Review and approve or disapprove the mission guidelines of the corporation.”
“A draft copy of the form 990 is sent by the ceo to the board via email prior to the board meeting. Board of directors and ceo review before filing. The board is provided time to review and ask questions at the board meeting. Board action to accept the 990 and approve the ceo's signature and e-filing of the return is taken at the board meeting.”
“The organization's conflict of interest policy is included in its employee handbook. The organization regularly and consistently monitors and enforces its employees' compliance with the handbook. Employees are required to sign an "acknowledgment of receipt of the hope services hawaii, inc. Personnel policies handbook for employees." there is also an additional conflict of interest policy for the governing board. Board of directors are required to sign a "disclosure statement" at least annually and have a duty to inform the ceo at anytime during the year of a potential conflict. Based on the policy, a director is prohibited from participating in the governing body's deliberations and decisions on transactions where a conflict exists.”
“The process for determining compensation of the ceo included a review and approval by members of the board and used comparable data. Documentation includes: a) a description of the compensation and benefits and the date it was approved; b) identifying members of the board who were present during the discussion about compensation and benefits and the results of the vote; c) a description of the comparability data relied upon and how the data was obtained; d) any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits. This process was last undertaken in 2010.”
“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated hope's tax positions as of august 31, 2014 and 2013 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that hope had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, hope is no longer subject to examination by tax authorities for years ending on or before august 31, 2010 due to the expiration of the statutes of limitations.”
“Change in temporarily restricted net assets 176,655. Fundriasing contributions 4,200. Fundraising expenses -11,577.”
“Fundraising contributions -4,200. Fundraiser expenses 11,577.”
“Loss on abandonment of construction in progress 104,016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 279610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 659007 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 614941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE BRING TO LIFE GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28455 |
| IRS990/AllOtherContributionsAmt | 0 | 285101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHELLY TOLEDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089336008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 296 KILAUEA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 405 KILAUEA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ALTRES STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8794 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3362128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 671595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218499 |
| IRS990/CYOtherExpensesAmt | 0 | 1515024 |
| IRS990/CYOtherRevenueAmt | 0 | 640536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2214816 |
| IRS990/CYTotalExpensesAmt | 0 | 4401435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13540 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4490556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42912 |
| IRS990/Desc | 0 | HOPE SERVICES HAWAII, INC. IS A STATEWIDE NON-PROFIT ORGANIZATION THAT PROVIDES A CONTINUUM OF SERVICES TO VULNERABLE POLULATIONS, INCLUDING HOUSEHOLDS/INDIVIDUALS EXPERIENCING HOMELESSNESS, SUFFERING MENTAL ILLNESSES, RETURNING TO THE COMMUNITY FROM INCARCERATION, OR EXPERIENCING FINANCIAL HARDSHIP.OUTREACH PROGRAMS:- 1,126 PEOPLE WERE PROVIDED WITH EMERGENCY FOOD.- 646 PEOPLE WERE PROVIDED EMERGENCY SUPPLIES.- 266 PEOPLE WERE PLACED IN PERMANENT HOUSING.- 367 PEOPLE WERE PLACED IN EMERGENCY OR TRANSITIONAL HOUSING PROGRAM.- 243 PEOPLE PARTICIPATED IN ELIGIBILITY DETERMINATIONS FOR MENTAL HEALTH SERVICES.- 202 PEOPLE WERE ASSISTED WITH NEW APPLICATIONS TO OBTAIN SNAP BENEFIT ASSISTANCE.- 40 PEOPLE WERE ASSISTED WITH RECERTIFICATION APPLICANTS TO SUSTAIN SNAP BENEFIT ASSISTANCE.SUPPORTIVE HOUSING PROGRAMS:- 413 PEOPLE WERE PROVIDED WITH SHORT-TERM, EMERGENCY SHELTER.- 268 PEOPLE WERE PROVIDED WITH INTERIM-TERM, TRANSITIONAL HOUSING.- 293 PEOPLE WERE PROVIDED WITH PERMANENT, AFFORDABLE HOUSING.HOMELESS PREVENTION & HOUSING RETENTION PROGRAMS:- 506 PERSONS WERE PROVIDED WITH FINANCIAL ASSISTANCE FOR SECURITY/UTILITY DEPOSIT AND/OR FIRST MONTHS RENT.- 95 PERSONS WERE PROVIDED WITH FINANCIAL ASSISTANCE TO MAINTAIN OR OBTAIN PERMANENT HOUSING.- 122 PERSONS WERE PROVIDED WITH RENTAL ASSISTANCE AND SUPPORTIVE SERVICES.- 82 PERSONS WERE PROVIDED WITH HEALTH CARE ENROLLMENT ASSISTANCE.- 32 PERSONS WERE PROVIDED WITH EMERGENCY ASSISTANCE FOR DISASTER RELIEF.IN TOTAL, 4,684 PERSONS (DUPLICATED) WERE SERVED IN FYE 8/31/14. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3930097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1928 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19894 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 25612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE HARPHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMSON AIONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL R IGNACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARNOLD MARTINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MABEL FERREIRO-FUJIUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FELIX PASCUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDEE MENINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75547 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3066305 |
| IRS990/GrantAmt | 0 | 671595 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 671595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 671595 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 273638 |
| IRS990/GrossReceiptsAmt | 0 | 4557272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 632169 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 859219 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55139 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BRING TO LIFE GOSPEL VALUES OF JUSTICE, LOVE, COMPASSION AND HOPE THROUGH SERVICE, EMPOWERMENT AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 961902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1051023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 218499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218499 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6466 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 632169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 518069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 246311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 272922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 213311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 369556 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 434685 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CIP ABANDONMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 438 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 810221 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 849478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1901 |
| IRS990/OtherRevenueTotalAmt | 0 | 1901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1500892 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121976 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37077 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17248 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14573 |
| IRS990/PrincipalOfficerNm | 0 | BRANDEE MENINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDROMAT COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 252278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17115 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3544317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 732773 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1259502 |
| IRS990/PYOtherRevenueAmt | 0 | 310565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2034562 |
| IRS990/PYTotalExpensesAmt | 0 | 4026837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4007515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 632169 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 903463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3362128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3544317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3698906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4046575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14651926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 903463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 460182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1785338 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18043 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3381 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5814 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8096 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16470998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4283634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3973265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4207819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16472598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4283634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4007880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3973265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4207819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16472598 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 464900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185269 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7377 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 104016 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4297419 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7377 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 104016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23809 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.