Civic Intelligence

Going Home Hawaii

EIN 46-3483417 • 501(c)3 • Hilo, HI

Pub. 78 Eligible990-N Coverage

Profile

Our focus is on helping to provide appropriate supportive services to those returning to hawai'i from a correctional facility. Our main goal is to lower the recidivism rate for our state through these efforts.

80 Pauahi St Suite 207Hilo, HI 96720

goinghomehawaii.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

1345%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,008,375

Up $93,527 (+4.9%) from 2023

Liabilities

Down

$1,436,620

Down $377,262 (-21%) from 2023

Net Assets

Up

$571,755

Up $470,789 (+466%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$2,135,771

Up $1,155,463 (+118%) from 2023

Expenses

Up

$1,664,982

Up $670,884 (+67%) from 2023

Net Income

Up

$470,789

Up $484,579 (+3514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $3,700Liabilities 2015: $0Net Assets 2015: $3,7002015Assets 2017: $15,102Liabilities 2017: $0Net Assets 2017: $15,1022017Assets 2018: $44,934Net Assets 2018: $44,9342018Assets 2019: $149,164Liabilities 2019: $137Net Assets 2019: $149,0272019Assets 2020: $146,833Liabilities 2020: $46,876Net Assets 2020: $99,9572020Assets 2021: $275,036Liabilities 2021: $26,014Net Assets 2021: $249,0222021Assets 2022: $132,495Liabilities 2022: $24,765Net Assets 2022: $107,7302022Assets 2023: $1,914,848Liabilities 2023: $1,813,882Net Assets 2023: $100,9662023Assets 2024: $2,008,375Liabilities 2024: $1,436,620Net Assets 2024: $571,7552024

Highlighted filing

2024

Assets$2,008,375
Liabilities$1,436,620
Net Assets$571,755
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $300Net Income 2015: -$3002015Revenue 2017: $54,849Expenses 2017: $41,875Net Income 2017: $12,9742017Revenue 2018: $168,472Expenses 2018: $138,640Net Income 2018: $29,8322018Revenue 2019: $563,358Expenses 2019: $459,265Net Income 2019: $104,0932019Revenue 2020: $799,777Expenses 2020: $848,847Net Income 2020: -$49,0702020Revenue 2021: $1,345,943Expenses 2021: $1,194,509Net Income 2021: $151,4342021Revenue 2022: $815,544Expenses 2022: $956,836Net Income 2022: -$141,2922022Revenue 2023: $980,308Expenses 2023: $994,098Net Income 2023: -$13,7902023Revenue 2024: $2,135,771Expenses 2024: $1,664,982Net Income 2024: $470,7892024

Highlighted filing

2024

Revenue$2,135,771
Expenses$1,664,982
Net Income$470,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,375
Liabilities
$1,436,620
Net assets
$571,755
Revenue
$2,135,771
Expenses
$1,664,982
Net income
$470,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.44$0.57$2.14$1.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.81$0.10$0.98$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.82$0.96$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.35$1.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,143,458
Mission and Program Overview

Mission

Our focus is on helping to provide appropriate supportive services to those returning to hawai'i from a correctional facility. Our main goal is to lower the recidivism rate for our state through these efforts.

We focus on providing supportive services to justice-involved individuals in hawai'i. Our main goal is to lower the state's recidivism rate through reentry housing and related support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,298$414,356▲ $217,058
Accounts Receivable$88,156$116,968▲ $28,812
Land, Buildings, and Equipment, Net$51,620$108,339▲ $56,719
Prepaid Expenses and Deferred Charges$31,256$31,256→ $0
Total Assets$1,914,848$2,008,375▲ $93,527
Other Assets Total$1,546,518$1,337,456▼ $209,062
Liabilities
Other Liabilities$1,571,067$1,362,134▼ $208,933
Deferred Revenue$116,105--
Mortgage Notes Payable Secured by Investment Property$93,266$65,900▼ $27,366
Accounts Payable and Accrued Expenses$33,444$8,586▼ $24,858
Total Liabilities$1,813,882$1,436,620▼ $377,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,966$571,755▲ $470,789
Total Net Assets Fund Balance$100,966$571,755▲ $470,789
Total Liabilities and Net Assets / Fund Balance$1,914,848$2,008,375▲ $93,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,339$58,051$166,390
Other Assets Org$1,337,456--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester EstrellaCEO/presidenFT$76,442$5,070$81,512
Kimi Li PalacioProg AdminisFT$52,386$5,054$57,440
Michelle ManaloFinance OffiFT$42,964$8,470$51,434

Board Members and Trustees

NameTitle
Denise PachecoChair
Jamee MillerVice Chair
Marilyn BrownDirector
Lilinoe KauahikauaSecretary
Christian AlamedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,335
Program Service Revenue
$450,228
Investment Income
$0
Other Revenue
$-4,792
All Other Contributions
$728,900
Change in Net Assets
$470,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,465
Salaries, Compensation, and Employee Benefits$726,517
Total Fundraising Expense$41,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$420,190$105,048-$525,238
Other Salaries and Wages$292,840$78,091$19,525$390,456
Current Officers, Directors, Trustees, and Key Employees$139,361$37,163$9,292$185,816
Fees for Services Other$86,521$19,714$3,286$109,521
Other Employee Benefits$62,315$16,617$4,155$83,087
Payroll Taxes$50,368$13,432$3,358$67,158
All Other Expenses$37,271$3,494-$40,765
Depreciation Depletion$26,621$6,657-$33,278
Insurance$17,339$11,558-$28,897
Office Expenses$12,373$13,299$926$26,598
Information Technology$9,013$9,687$674$19,374
Other Expenses$14,794--$14,794
Fees for Services Accounting-$12,016-$12,016
Travel$4,311$4,311-$8,622
Conferences and Meetings$3,577$805$89$4,471
Interest$2,174$2,174-$4,348
Fees for Services Legal-$3,935-$3,935
Total Functional Expenses$1,285,676$338,001$41,305$1,664,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,687
Fundraising Gross Income$2,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$17,604$2,895$7,687$-4,792
Total Events$17,604$2,895$7,687$-4,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,337,456
Prepaid Secruity Deposits$24,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the draft form 990 is given to the board of directors and entered into minutes before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee shall regularly and consistently monitor and enforce compliance by reviewing annual statements and taking such actions in accordance with the conflict and disclosure policy.”

Form 990, Page 6, Part VI, Line 15A

“Executives are hired by the board of directors. The executive committee of the board of directors will obtain research and information to make a recommendation to the full board for compensation based on review of comparability data.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Going Home Hawaii
EIN
46-3483417
Phone
8084912437
Address
80 PAUAHI ST SUITE 207, HILO, HI 96720

Signing Officer

Name
Lester Estrella
Title
CEO/president
Phone
8089376257
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Estrella
Formed
2015
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
8

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
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IRS990/OtherExpensesGrp/Desc0REENTRY SUMMIT
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SECURITY DEPOSITS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt038790
IRS990/OtherExpensesGrp/ProgramServicesAmt138240
IRS990/OtherExpensesGrp/ProgramServicesAmt229578
IRS990/OtherExpensesGrp/ProgramServicesAmt314794
IRS990/OtherExpensesGrp/TotalAmt038790
IRS990/OtherExpensesGrp/TotalAmt138240
IRS990/OtherExpensesGrp/TotalAmt229578
IRS990/OtherExpensesGrp/TotalAmt314794
IRS990/OtherLiabilitiesGrp/BOYAmt01571067
IRS990/OtherLiabilitiesGrp/EOYAmt01362134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390456
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013432
IRS990/PayrollTaxesGrp/ProgramServicesAmt050368
IRS990/PayrollTaxesGrp/TotalAmt067158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031256
IRS990/PrincipalOfficerNm0LESTER ESTRELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RENTRY SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269982
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAWAII ISLAND GOING HOME CONSORTIUM IDENTIFIES ISSUES AND CHALLENGES, COORDINATES SERVICES, DEVELOPS NEW APPROACHES, AND PROMOTES THE NEED FOR ASSISTING OFFENDERS WITH THEIR REENTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0572323
IRS990/PYOtherRevenueAmt0192680
IRS990/PYProgramServiceRevenueAmt0279808
IRS990/PYRevenuesLessExpensesAmt0-13790
IRS990/PYSalariesCompEmpBnftPaidAmt0421775
IRS990/PYTotalExpensesAmt0994098
IRS990/PYTotalRevenueAmt0980308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDIT 182,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01690335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04359578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01541656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0182156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86950
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt03950445
IRS990ScheduleA/SubstantialContributorsTotAmt0409133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01690335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04359578
IRS990ScheduleA/TotalSupportAmt04543350
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01337456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01337456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SECRUITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01337456
IRS990ScheduleD/TotalLiabilityAmt01362134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014709
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS AND ENTERED INTO MINUTES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH ACTIONS IN ACCORDANCE WITH THE CONFLICT AND DISCLOSURE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVES ARE HIRED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR COMPENSATION BASED ON REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01914848
IRS990/TotalAssetsEOYAmt02008375
IRS990/TotalAssetsGrp/BOYAmt01914848
IRS990/TotalAssetsGrp/EOYAmt02008375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01690335
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01664982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01813882
IRS990/TotalLiabilitiesEOYAmt01436620
IRS990/TotalLiabilitiesGrp/BOYAmt01813882
IRS990/TotalLiabilitiesGrp/EOYAmt01436620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571755
IRS990/TotalOtherCompensationAmt018594
IRS990/TotalProgramServiceExpensesAmt01285676
IRS990/TotalProgramServiceRevenueAmt0450228
IRS990/TotalReportableCompFromOrgAmt0171792
IRS990/TotalRevenueGrp/ExclusionAmt0-4792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02135771
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02008375
IRS990/TravelGrp/ManagementAndGeneralAmt04311
IRS990/TravelGrp/ProgramServicesAmt04311

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