Civic Intelligence

Going Home Hawaii

990 • Fiscal year 2023 • EIN 46-3483417

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileGOINGHOMEHAWAII.ORG
80 Pauahi St Suite 203Hilo, HI 96720

(808) 491-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 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.

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

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,658

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

100th percentile

1345%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,914,848

Up $1,782,353 (+1345%) from 2022

Net Assets

Down

$100,966

Down $6,764 (-6.3%) from 2022

Liabilities

Up

$1,813,882

Up $1,789,117 (+7224%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$980,308

Up $164,764 (+20%) from 2022

Expenses

Up

$994,098

Up $37,262 (+3.9%) from 2022

Net Income

Up

-$13,790

Up $127,502 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,914,848
Liabilities$1,813,882
Net Assets$100,966
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$980,308
Expenses$994,098
Net Income-$13,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$993,716
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,044$197,298▲ $97,254
Accounts Receivable$20,451$88,156▲ $67,705
Land, Buildings, and Equipment, Net$12,000$51,620▲ $39,620
Prepaid Expenses and Deferred Charges-$31,256-
Total Assets$132,495$1,914,848▲ $1,782,353
Other Assets Total-$1,546,518-
Liabilities
Other Liabilities$12,783$1,571,067▲ $1,558,284
Deferred Revenue-$116,105-
Mortgage Notes Payable Secured by Investment Property-$93,266-
Accounts Payable and Accrued Expenses$11,982$33,444▲ $21,462
Total Liabilities$24,765$1,813,882▲ $1,789,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,730$100,966▼ $6,764
Total Net Assets Fund Balance$107,730$100,966▼ $6,764
Total Liabilities and Net Assets / Fund Balance$132,495$1,914,848▲ $1,782,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,620$24,773$76,393
Other Assets Org$5,400--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lester EstrellaCEO/presidenFT$67,019$5,639$72,658
Kimi Li PalacioProg AdminisFT$43,642$4,954$48,596
Michelle ManaloFinance OffiFT$35,861$7,810$43,671

Board Members and Trustees

NameTitle
Denise PachecoChair
Jamee MillerVice Chair
Marilyn BrownDirector
Lilinoe KauahikauaSecretary
Christian AlamedaTreasurer
Debra Ching-maiavaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,377
Program Service Revenue
$279,808
Investment Income
$443
Other Revenue
$192,680
All Other Contributions
$155,158
Change in Net Assets
$-13,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,308
Revenue Not Reported on Form 990
$13,408
Total Revenue per Audited Statements
$993,716
Total Revenue per Form 990
$980,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,323
Salaries, Compensation, and Employee Benefits$421,775
Total Fundraising Expense$25,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$311,013$76,503-$387,516
Other Salaries and Wages$139,976$37,327$9,332$186,635
Current Officers, Directors, Trustees, and Key Employees$123,693$32,985$8,247$164,925
Fees for Services Other$74,787$17,069$3,332$95,188
Other Employee Benefits$30,488$8,130$2,032$40,650
Payroll Taxes$22,174$5,913$1,478$29,565
Insurance$13,527$9,017-$22,544
Travel$6,543$6,544-$13,087
Office Expenses$4,677$5,027$350$10,054
Depreciation Depletion$5,419$1,355-$6,774
Interest$1,996$1,995-$3,991
Other Expenses$1,700$1,302$450$3,002
Fees for Services Accounting-$2,461-$2,461
Total Functional Expenses$755,875$213,002$25,221$994,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,506
Expenses per Audited Statements$994,098
Total Expenses per Form 990$994,098
Expenses Not Reported on Form 990$13,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,925
Fundraising Direct Expenses$13,408
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
Operating Lease Liability$1,541,118
Prepaid Secruity Deposits$29,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 203, HILO, HI 96720

Signing Officer

Name
Lester Estrella
Title
CEO/president
Phone
8089376257
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester Estrella
Formed
2015
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
13

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 13,408 fundraising expenses -13,408”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on the uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2020.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 13,408”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 13,408”

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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/OtherLiabilitiesGrp/BOYAmt012783
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IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110007
IRS990/OtherRevenueTotalAmt0192163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05913
IRS990/PayrollTaxesGrp/ProgramServicesAmt022174
IRS990/PayrollTaxesGrp/TotalAmt029565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031256
IRS990/PrincipalOfficerNm0LESTER ESTRELLA
IRS990/PriorPeriodAdjustmentsAmt07026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT AND HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124913
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/ExpenseAmt051538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0471797
IRS990/PYOtherRevenueAmt06727
IRS990/PYProgramServiceRevenueAmt0294116
IRS990/PYRevenuesLessExpensesAmt0-141292
IRS990/PYSalariesCompEmpBnftPaidAmt0485039
IRS990/PYTotalExpensesAmt0956836
IRS990/PYTotalRevenueAmt0815544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE RETENTION CREDIT 182,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01199501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182156
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03116722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116722
IRS990ScheduleA/TotalSupportAmt03307300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06806
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/ExpensesNotReportedAmt013408
IRS990ScheduleD/ExpensesSubtotalAmt0994098
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01541118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt013408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01541118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID SECRUITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013408
IRS990ScheduleD/RevenueNotReportedAmt013408
IRS990ScheduleD/RevenueSubtotalAmt0980308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON THE UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 13,408
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01546518
IRS990ScheduleD/TotalExpensesPerForm990Amt0994098
IRS990ScheduleD/TotalLiabilityAmt01571067
IRS990ScheduleD/TotalRevenuePerForm990Amt0980308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0993716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007506
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/ExplanationTxt4FUNDRAISING EXPENSES 13,408 FUNDRAISING EXPENSES -13,408
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132495
IRS990/TotalAssetsEOYAmt01914848
IRS990/TotalAssetsGrp/BOYAmt0132495
IRS990/TotalAssetsGrp/EOYAmt01914848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507377
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024765
IRS990/TotalLiabilitiesEOYAmt01813882
IRS990/TotalLiabilitiesGrp/BOYAmt024765
IRS990/TotalLiabilitiesGrp/EOYAmt01813882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100966
IRS990/TotalOtherCompensationAmt018403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,914,848
Liabilities
$1,813,882
Net assets
$100,966
Revenue
$980,308
Expenses
$994,098
Net income
-$13,790
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