Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Malulani Hale C/O Urban Real Estate Co
990 • Fiscal year 2019 • EIN 51-0145260
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$4,565,757
Up $1,340,594 (+42%) from 2018
Net Assets
Up$4,362,272
Up $1,313,833 (+43%) from 2018
Liabilities
Up$203,485
Up $26,761 (+15%) from 2018
Revenue And Expenses
Revenue
Up$2,309,291
Up $201,801 (+9.6%) from 2018
Expenses
Up$995,458
Up $3,564 (+0.4%) from 2018
Net Income
Up$1,313,833
Up $198,237 (+18%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 12, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $2,309,291
Mission and Program Overview
Mission
None
Provide housing for the elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,489,153 | $2,819,349 | ▲ $1,330,196 |
| Land, Buildings, and Equipment, Net | $509,521 | $490,724 | ▼ $18,797 |
| Cash and Non-Interest-Bearing Accounts | $156,766 | $113,160 | ▼ $43,606 |
| Prepaid Expenses and Deferred Charges | $31,265 | $31,228 | ▼ $37 |
| Accounts Receivable | $6,022 | $5,592 | ▼ $430 |
| Total Assets | $3,225,163 | $4,565,757 | ▲ $1,340,594 |
| Other Assets Total | $1,032,436 | $1,105,704 | ▲ $73,268 |
| Liabilities | |||
| Other Liabilities | $143,705 | $175,273 | ▲ $31,568 |
| Accounts Payable and Accrued Expenses | $33,019 | $28,212 | ▼ $4,807 |
| Total Liabilities | $176,724 | $203,485 | ▲ $26,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,048,439 | $4,362,272 | ▲ $1,313,833 |
| Total Net Assets Fund Balance | $3,048,439 | $4,362,272 | ▲ $1,313,833 |
| Total Liabilities and Net Assets / Fund Balance | $3,225,163 | $4,565,757 | ▲ $1,340,594 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,720 | $4,764,365 | $5,072,085 |
| Leasehold Improvements | $35,685 | $512,353 | $548,038 |
| Other Land Buildings | $140,073 | $308,411 | $448,484 |
| Equipment | $7,246 | $32,492 | $39,738 |
| Other Assets Org | $20,078 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Regina Mary Jenkins | President |
| Alfredo Lee | Vice President |
| Father Christopher Keahi | Director |
| Sister Helene Wood | Director |
| Mark Nagasawa | Treasurer/director |
| Sister Mary Josephine Araki | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,167,149
- Investment Income
- $23,936
- Other Revenue
- $118,206
- Change in Net Assets
- $1,313,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $804,728 |
| Salaries, Compensation, and Employee Benefits | $190,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,071 | - | - | $150,071 |
| Fees for Services Management | - | $124,420 | - | $124,420 |
| All Other Expenses | $115,867 | - | - | $115,867 |
| Depreciation Depletion | $100,859 | - | - | $100,859 |
| Other Expenses | $58,373 | - | - | $58,373 |
| Other Employee Benefits | $29,179 | - | - | $29,179 |
| Occupancy | $27,000 | - | - | $27,000 |
| Fees for Services Other | $14,478 | - | - | $14,478 |
| Fees for Services Accounting | $11,615 | - | - | $11,615 |
| Payroll Taxes | $11,480 | - | - | $11,480 |
| Office Expenses | $8,083 | - | - | $8,083 |
| Fees for Services Legal | $5,558 | - | - | $5,558 |
| Total Functional Expenses | $871,038 | $124,420 | $0 | $995,458 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $115,475 |
| Deferred Rental Income | $50,738 |
| Prepaid Revenue | $5,686 |
| Accrued Salaries and Wages | $3,279 |
| Accrued Management Fee | $95 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The organization has a hud approved management agreement with a management company.”
Form 990, Part VI, Section B, line 11B
“The president reviews the form 990 prior to filing.”
Form 990, Part VI, Section C, line 19
“These documents are not available to the public.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“Sister regina mary jenkins - 1120 5th avenue, honolulu, hi 96816. Alfredo lee - 98-1960 d kaahumanu street, pearl city, hi 96782. Sister mary josephine araki - 1117 4th avenue, honolulu, hi 96816. Mark nagasawa - 1864-a lanikeha place, pearl city, hi 96782. Sister helene wood - 1117 4th avenue, honolulu, hi 96816. Father christopher keahi - 1124 7th avenue, honolulu, hi 96816.”
Filing and Contact Details
Filer
- Filer Name
- Malulani Hale
- EIN
- 51-0145260
- Phone
- 8085932157
- Address
- 50 SOUTH BERETANIA STREET No C-101, HONOLULU, HI 96813
Signing Officer
- Name
- Sister Regina Mary Jenkins
- Title
- President
- Phone
- 8085932157
- Signed
- 2020-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Regina Mary Jenkin
- Formed
- 1971
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Darrell Lim and Company Inc
- Address
- 81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
- Preparer
- Darrell Lim
- Phone
- 8085228833
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES - GAS: Program service expenses 34,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,339. REFUSE: Program service expenses 27,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,252. SUPPLIES: Program service expenses 24,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,918. MANAGER UNIT RENTAL: Program service expenses 18,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,180. MISCELLANEOUS: Program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. TELEPHONE: Program service expenses 4,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,495. POSTAGE: Program service expenses 1,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,302. REAL ESTATE TAX: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
Form 990, Part XII, Line 2C:
“This process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 432 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/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2107490 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1313833 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2240258 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1489153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2819349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2167149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1984299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1372202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1113362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7887819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33954 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 113206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113248 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104994 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120560 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 569167 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7887819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2167149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1984299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1372202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7887819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2304291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2107490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1485814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1221521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1371824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8490940 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4764365 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5072085 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7246 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 512353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 548038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 112240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 973386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 20078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR TENANT RELATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 95 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 490724 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1105704 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175273 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SISTER REGINA MARY JENKINS - 1120 5TH AVENUE, HONOLULU, HI 96816. ALFREDO LEE - 98-1960 D KAAHUMANU STREET, PEARL CITY, HI 96782. SISTER MARY JOSEPHINE ARAKI - 1117 4TH AVENUE, HONOLULU, HI 96816. MARK NAGASAWA - 1864-A LANIKEHA PLACE, PEARL CITY, HI 96782. SISTER HELENE WOOD - 1117 4TH AVENUE, HONOLULU, HI 96816. FATHER CHRISTOPHER KEAHI - 1124 7TH AVENUE, HONOLULU, HI 96816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES - GAS: Program service expenses 34,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,339. REFUSE: Program service expenses 27,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,252. SUPPLIES: Program service expenses 24,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,918. MANAGER UNIT RENTAL: Program service expenses 18,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,180. MISCELLANEOUS: Program service expenses 4,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,781. TELEPHONE: Program service expenses 4,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,495. POSTAGE: Program service expenses 1,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,302. REAL ESTATE TAX: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4565757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3225163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4565757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 871038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 995458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 203485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 203485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3048439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4362272 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 871038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2167149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69033 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2240258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2309291 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3225163 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4565757 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3048439 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4362272 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1120 5TH AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER REGINA MARY JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,565,757
- Liabilities
- $203,485
- Net assets
- $4,362,272
- Revenue
- $2,309,291
- Expenses
- $995,458
- Net income
- $1,313,833