Civic Intelligence

Hui Huliau

EIN 27-4710855 • 501(c)3 • Waianae, HI

Profile

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

86-088 Farrington Hwy 101Waianae, HI 96792

www.huihuliau.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

$71,599,790

No earlier filing loaded for comparison.

Liabilities

$1,314,980

No earlier filing loaded for comparison.

Net Assets

$70,284,810

No earlier filing loaded for comparison.

Revenue

$83,326,549

No earlier filing loaded for comparison.

Expenses

$17,636,603

No earlier filing loaded for comparison.

Net Income

$65,689,946

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0-$20MAssets 2020: -$2,672,697Liabilities 2020: $313,133Net Assets 2020: -$2,985,8302020Assets 2021: $5,290,398Liabilities 2021: $5,830,565Net Assets 2021: -$540,1672021Assets 2022: $14,349,871Liabilities 2022: $7,704,697Net Assets 2022: $6,645,1742022Assets 2024: $71,599,790Liabilities 2024: $1,314,980Net Assets 2024: $70,284,8102024

Highlighted filing

2024

Assets$71,599,790
Liabilities$1,314,980
Net Assets$70,284,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2020: $1,005,567Expenses 2020: $70,285Net Income 2020: $935,2822020Revenue 2021: -$1,626,131Expenses 2021: $925,239Net Income 2021: -$2,551,3702021Revenue 2022: $26,911,306Expenses 2022: $5,059,295Net Income 2022: $21,852,0112022Revenue 2024: $83,326,549Expenses 2024: $17,636,603Net Income 2024: $65,689,9462024

Highlighted filing

2024

Revenue$83,326,549
Expenses$17,636,603
Net Income$65,689,946

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$30,131,941
Mission and Program Overview

Mission

Hui huliau, is a federally recognized native hawaiian organization (nho), not-for-profit 501(c)3 entity created to generate revenues through its for-profit companies to sustain, support and enrich hawaii's indigenous language, culture and community.

To sustain, support, and enrich hawaii's indigenous language, culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$11,391,796-
Other Notes and Loans Receivable, Net$1,303,623$1,303,623→ $0
Cash and Non-Interest-Bearing Accounts$573,803$628,230▲ $54,427
Accounts Receivable$0$610,300▲ $610,300
Land, Buildings, and Equipment, Net$1,032$415,922▲ $414,890
Total Assets$5,290,398$14,349,871▲ $9,059,473
Other Assets Total$3,411,940--
Liabilities
Other Liabilities$3,199,196$3,490,978▲ $291,782
Accounts Payable and Accrued Expenses$631,369$2,213,719▲ $1,582,350
Unsecured Notes Loans Payable$2,000,000$2,000,000→ $0
Total Liabilities$5,830,565$7,704,697▲ $1,874,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-540,167$6,645,174▲ $7,185,341
Total Net Assets Fund Balance$-540,167$6,645,174▲ $7,185,341
Total Liabilities and Net Assets / Fund Balance$5,290,398$14,349,871▲ $9,059,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,351-$258,351
Equipment$157,571$2,063$159,634
Investment Program Related Org$-370,498--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adrian Nakea SilvaBoard Chairman
Terry ClarkPresident
MICHAEL O'CONNELLBoard Member
Jin HarvillaCAO
Howard RussellCFO
Deryl WrightChief Executive Officer
Mark BainesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$28,638,117
Investment Income
$-2,720,635
Other Revenue
$-6,176
Change in Net Assets
$21,852,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,566,154
Grants and Similar Amounts Paid$493,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$493,141--$493,141
Fees for Services Legal$244,056--$244,056
Fees for Services Accounting$31,385--$31,385
Insurance$8,781--$8,781
Interest$2,692--$2,692
Other Expenses$2,419--$2,419
All Other Expenses$950--$950
Depreciation Depletion$516--$516
Total Functional Expenses$5,059,295$0$0$5,059,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hui Huliau HouWaianae, HI-General Support$106,262
Searider Productions FoundationWaianae, HI501(c)(3)General Support$25,000
Nanakuli High & Intermediate SchoolWaianae, HI501(c)(6)General Support$22,000
Kappa Scholarship Endowment Fund of Western PaPittsburgh, PA501(c)(3)Youth$21,800
American Legion Dept of Okla IncOklahoma City, OK501(c)(3)General Support$20,000
Fisher House - Bay PinesSt Petersburg, FL501(c)(3)General Support$20,000
Fisher House Foundation IncRockville, MD501(c)(3)General Support$20,000
Gary Sinise FoundationNashville, TN501(c)(3)General Support$20,000
Mauka to Makai Makaha Foundation IncWaianae, HI501(c)(3)General Support$20,000
Waianae Hawaiian Civic ClubWaianae, HI501(c)(3)General Support$20,000
Waianae Protestant ChurchWaianae, HI501(c)(3)General Support$20,000
Boys and Girls ClubsTampa, FL501(c)(3)General Support$10,000
Feeding America Tampa Bay IncTampa, FL501(c)(3)General Support$10,000
Global Special Operations Forces Foundation CorporationTampa, HI501(c)(3)General Support$10,000
Kids R FirstReston, VA501(c)(3)General Support$10,000
Liberty Manor for Veterans IncTampa, FL501(c)(3)General Support$10,000
Metro MinistriesBaltimore, MD115General Support$10,000
Rollins CollegeWinter Park, FL501(c)(3)Youth$10,000
Tampa Homeless Outreach IncLargo, FL501(c)(3)General Support$10,000
Warriors EthosReston, VA501(c)(3)General Support$10,000
Native Hawaiian ChamberHonolulu, HI501(c)(19)General Support$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,250,258
Cash in Transit$1,240,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

All members are provided a draft copy of the 990 prepared by a third party accountant. The form 990 is filed after board review and approval.

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

The board monitors any changes that could give rise to conflicts.

Form 990, Part VI, Section C, Line 19

Hui huliau would make governing documents, conflict of interest policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hui Huliau
EIN
27-4710855
Phone
4129990937
Address
4017 W MARTIN LUTHER KING JR BLVD, TAMPA, FL 33614

Signing Officer

Name
Carter Johnson
Title
Chief Financial Officer
Phone
4129990937
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Johnson
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Megan Randolph
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

It lab and aquaponics farming programs: lead by adrian silva, a group of our hui huliau leaders are currently physically working on a two-acre land in waianae. Our chairman of the board of directors, adrian silva, physically works on the grounds. They level the land, install water lines, retrofit 40 feet containers into classrooms, renovate a mobile container into a modern sanitary facility for our future program participants. So far, a roof is already built over the container made classrooms. Adrian is also planting banana, papaya, and ti-leave trees on the ground. Three fish tanks have been installed.

FORM 990, PART XI, LINE 9:

Book/tax differences -14,138,755.

Form 990, Part XII, Line 1

The accounting method is "other" for modified accrual basis as some of the s-corporations are reported on an accrual basis while others are reported on a cash basis.

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Hui huliau and its subsidiaries file income tax returns in the u.s. Federal jurisdiction and in various state jurisdictions. As of december 31, 2022, management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompany consolidated financial statements. Hui huliau and its subsidiaries have filed their tax returns through december 31, 2021. The tax returns for the years ended december 31, 2018, and thereafter, are subject to audit by taxing authorities.

Raw XML AppendixShowing 400 of 990 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-5246
IRS990/OtherRevenueTotalAmt0-6176
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01303623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01303623
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARTER JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-527915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3236110
IRS990/ProgramServiceRevenueGrp/Desc0PASSTHROUGH INCOME - TELECOMMUNIC
IRS990/ProgramServiceRevenueGrp/Desc1PASSTHROUGH INCOME - CONSUMER CRE
IRS990/ProgramServiceRevenueGrp/Desc2PASSTHROUGH INCOME - EMPLOYMENT S
IRS990/ProgramServiceRevenueGrp/Desc3PASSTHROUGH INCOME - CONSTRUCTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029445192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1688422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1783169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029445192
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12664516
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2-1688422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3-1783169
IRS990/ProgSrvcAccomActy2Grp/Desc0IT LAB AND AQUAPONICS FARMING PROGRAMS: LEAD BY ADRIAN SILVA, A GROUP OF OUR HUI HULIAU LEADERS ARE CURRENTLY PHYSICALLY WORKING ON A TWO-ACRE LAND IN WAIANAE. OUR CHAIRMAN OF THE BOARD OF DIRECTORS, ADRIAN SILVA, PHYSICALLY WORKS ON THE GROUNDS. THEY LEVEL THE LAND, INSTALL WATER LINES, RETROFIT 40 FEET CONTAINERS INTO CLASSROOMS, RENOVATE A MOBILE CONTAINER INTO A MODERN SANITARY FACILITY FOR OUR FUTURE PROGRAM PARTICIPANTS. SO FAR, A ROOF IS ALREADY BUILT OVER THE CONTAINER MADE CLASSROOMS. ADRIAN IS ALSO PLANTING BANANA, PAPAYA, AND TI-LEAVE TREES ON THE GROUND. THREE FISH TANKS HAVE BEEN INSTALLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0925239
IRS990/PYOtherRevenueAmt0-1626131
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2551370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0925239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-1626131
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021852011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025911306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HUI HULIAU IS A NATIVE HAWAIIAN ORGANIZATION (NHO) FOUNDED IN 2010. NHO'S ARE NONPROFIT COMMUNITY SERVICE ENTITIES WHICH SUPPORT THE NATIVE HAWAIIAN COMMUNITY AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION (SBA). DEEPLY ROOTED IN FEDERAL LAW, AN NHO'S PURPOSE IS TO PROVIDE SUPPORT FOR THE NATIVE HAWAIIAN COMMUNITY THROUGH ITS MAJORITY OWNERSHIP AND OPERATION OF ONE OR MORE SMALL BUSINESS 8(A) FOR-PROFIT ENTITIES. THE NHO'S ABILITY TO ACHIEVE ITS CONGRESSIONAL MANDATE IS, THEREFORE, DIRECTLY IMPACTED BY THE SUCCESS OF ITS SMALL BUSINESS 8(A) ENTITIES. THROUGH INVESTMENTS IN THE FOR-PROFIT ENTITIES, HUI HULIAU SUPPORTS KEIKI (YOUTH) PROGRAMS, EDUCATIONAL PROGRAMS, FINANCIAL AWARDS/SCHOLARHSIPS, KUPUNA (ELDER) SUPPORT, KOA KAHIKO (VETERANS) SUPPORT, AND OTHER PROJECTS AND PROGRAMS THAT PRESERVE THE RICH HAWAIIAN CULTURE. IN 2022, HUI HULIAU'S FOR PROFIT INVESTMENTS WERE AWARDED SEVERAL LARGE CONTRACTS AT THE END OF THE YEAR. THESE AWARDS ALLOW HUI HULIAU TO PROVIDE GREATER SUPPORT FOR ITS MISSION BUT DUE TO TIMING OF THE AWARD, THE FOR PROFIT ENTITIES WERE UNABLE TO MAKE RELATIVE CHARITABLE GIFTS TO THE ORGANIZATION BEFORE YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 9
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.03900
IRS990ScheduleA/PublicSupportPY170Pct00.50240
IRS990ScheduleA/PublicSupportTotal170Amt01050766
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050766
IRS990ScheduleA/TotalSupportAmt026921377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025870611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025870611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0362274
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21190255
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt313902122
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4-1639695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5-67248
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6-158702
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7-1926712
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt8-370498
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - PONO AINA MANAGEMENT, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - HUI HULIAU TECHNOLOGY SERVICES, INC,
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - ADVANCED C4 SOLUTIONS, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - INTERNATIONAL CONSTRUCTION, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - 4P MANAGEMENT COMPANY, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT - HUI HULIAU DEFENSE SYSTEMS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT - HUI HULIAU STAFFING, INC,
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8INVESTMENT - CEDAR INTERNATIONAL SERVICES, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02250258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11240720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH IN TRANSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUI HULIAU AND ITS SUBSIDIARIES FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE JURISDICTIONS. AS OF DECEMBER 31, 2022, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANY CONSOLIDATED FINANCIAL STATEMENTS. HUI HULIAU AND ITS SUBSIDIARIES HAVE FILED THEIR TAX RETURNS THROUGH DECEMBER 31, 2021. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2018, AND THEREAFTER, ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415922
IRS990ScheduleD/TotalBookValueProgramRltdAmt011391796
IRS990ScheduleD/TotalLiabilityAmt03490978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt621800
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt20106262
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10115
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150

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