Civic Intelligence

Debolt Gardens Foundation

990PF • Fiscal year 2023 • EIN 80-0352117

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 1050Makawao, HI 96768

(808) 283-8189

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

4.84x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,649,918

Down $12,119 (-0.7%) from 2022

Net Assets

Up

$1,063,630

Up $22,035 (+2.1%) from 2022

Liabilities

Down

$586,288

Down $34,154 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Down

$121,202

Down $75,405 (-38%) from 2022

Expenses

Up

$98,417

Up $1,802 (+1.9%) from 2022

Net Income

Down

$22,785

Down $77,207 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,657,451Liabilities 2011: $944,231Net Assets 2011: $713,2202011Assets 2012: $1,650,901Liabilities 2012: $922,784Net Assets 2012: $728,1172012Assets 2013: $1,681,323Liabilities 2013: $899,978Net Assets 2013: $781,3452013Assets 2014: $1,662,298Liabilities 2014: $877,794Net Assets 2014: $784,5042014Assets 2015: $1,697,239Liabilities 2015: $852,911Net Assets 2015: $844,3282015Assets 2016: $1,696,155Liabilities 2016: $824,491Net Assets 2016: $871,6642016Assets 2017: $1,697,690Liabilities 2017: $795,722Net Assets 2017: $901,9682017Assets 2018: $1,711,701Liabilities 2018: $766,745Net Assets 2018: $944,9562018Assets 2019: $1,708,123Liabilities 2019: $733,592Net Assets 2019: $974,5312019Assets 2020: $1,621,509Liabilities 2020: $692,806Net Assets 2020: $928,7032020Assets 2021: $1,598,460Liabilities 2021: $656,857Net Assets 2021: $941,6032021Assets 2022: $1,662,037Liabilities 2022: $620,442Net Assets 2022: $1,041,5952022Assets 2023: $1,649,918Liabilities 2023: $586,288Net Assets 2023: $1,063,6302023Assets 2024: $1,574,248Liabilities 2024: $544,370Net Assets 2024: $1,029,8782024

Highlighted filing

2023

Assets$1,649,918
Liabilities$586,288
Net Assets$1,063,630
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $82,7752011Expenses 2012: $90,5852012Revenue 2013: $140,308Expenses 2013: $87,080Net Income 2013: $53,2282013Revenue 2014: $143,067Expenses 2014: $139,908Net Income 2014: $3,1592014Revenue 2015: $175,234Expenses 2015: $115,410Net Income 2015: $59,8242015Revenue 2016: $133,587Expenses 2016: $106,251Net Income 2016: $27,3362016Revenue 2017: $135,471Expenses 2017: $105,167Net Income 2017: $30,3042017Revenue 2018: $139,970Expenses 2018: $96,982Net Income 2018: $42,9882018Revenue 2019: $126,818Expenses 2019: $97,243Net Income 2019: $29,5752019Revenue 2020: $47,040Expenses 2020: $92,868Net Income 2020: -$45,8282020Revenue 2021: $92,200Expenses 2021: $79,300Net Income 2021: $12,9002021Revenue 2022: $196,607Expenses 2022: $96,615Net Income 2022: $99,9922022Revenue 2023: $121,202Expenses 2023: $98,417Net Income 2023: $22,7852023Revenue 2024: $55,874Expenses 2024: $89,626Net Income 2024: -$33,7522024

Highlighted filing

2023

Revenue$121,202
Expenses$98,417
Net Income$22,785
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MANUELPresident/Tr-$0--
FRANK SKOWRONSKIDirector-$0--
STERLING THOMASVice Preside-$0--
KIRA NIMSDirector-$0--
KAINOA HARCAJODirector-$0--
BRENDAN O'COLMAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Debolt Gardens Foundation
EIN
80-0352117
Phone
8082838189
Address
PO BOX 1050, MAKAWAO, HI 96768

Signing Officer

Name
Lindsay Manuel
Title
President/treasurer
Phone
8082838189
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Raw XML AppendixShowing 400 of 464 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt05200
AccountingFeesSchedule/AccountingFeesDetail/Amt12984
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX PREPARATION
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-06-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-06-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62016-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72017-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-03-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142023-07-26
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt01292
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt050362
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1751
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21614
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31459600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4130038
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51487
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt68517
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt715000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84984
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122186
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13334
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3851
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5716
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt699
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt72520
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt015496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21614
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352539
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41115
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt615000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84326
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121620
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - 400 EHU RD, MAKAWAO, HI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING - 400 EHU RD, MAKAWAO, HI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SMALL TOOL SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SMALL TOOL SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WOODCHIPPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12RIDING LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TRUCK
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM REGISTERING WITH THE ATTORNEY GENERAL SINCE THE ORGANIZATION DOES NOT SOLICIT FUNDS.
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0-21344
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-21344
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-21344
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08184
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0106202
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01292
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09110
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt022785
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt015169
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt012135
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt030338
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-21344
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt019178
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025488
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt049783
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0555
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt036344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0121202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt036344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt037773
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt098417
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt022785
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0750
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01064380
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01041595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01063630
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt072517
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05248
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04800
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt078526
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt067717
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt067717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0115143
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01692544
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01583511
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01577401
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0618542
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0579940
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01041595
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01063630
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01662037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01649918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt072517
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0620442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0586288
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01662037
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01649918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01041595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01063630
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0298667
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0709934
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt078201
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010649
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0930400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034964
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0699285
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01008601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDSAY MANUEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANK SKOWRONSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STERLING THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIRA NIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAINOA HARCAJO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRENDAN O'COLMAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 830
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217411 HALEAKALA HIGHWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 81629
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5719 OLINDA ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAIKU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAIKU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HAIKU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MAKAWAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MAKAWAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296790
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd396708
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd496768
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd596768
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt037773
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt037773
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-11-18
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt037773
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0134843
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt031678
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt023392
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt042000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt037773
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0134843
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt031678
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt023392
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt042000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03219967
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01598459
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01621508
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03191911
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01591027
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01600884
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt023309
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt061789
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt013244
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt012067
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt013169
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELANIE DEVEREUX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02140 PIIHOLO ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAKAWAO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096768
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083574325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL PROGRAM WITH HAWAII YOUTH CONSERVATION CORPS FOR ONSITE AGRICULTURE PROPAGATION, CONSERVATION, BOTANY, LECTURES, AND EDUCATION ON NATIVE HAWAIIAN PLANTS AND TREES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037773
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LAKALA FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAKAWAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096768
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0106202
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0115143
LandEtcSchedule2/LandEtcGrp/BookValueAmt0117801
LandEtcSchedule2/LandEtcGrp/BookValueAmt11459600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0232944
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11459600
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0579940
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0500
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MORTGAGE PAYABLE TO LAKALA TRUST
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01934-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0982724
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0REFINANCE
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02009-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt03 YEAR ADJUSTABLE ARM
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0400 EHU ROAD, MAKAWAO, HI 96768
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11717
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26907
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33549
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4609
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6985
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71153
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81958
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RENTAL INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATIONS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEADQUARTERS BLDG MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ON SITE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FACILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11ANIMAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BANK & FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16FACILITIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21ONSITE MANAGER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22OPERATIONS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43653
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53683
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,649,918
Liabilities
$586,288
Net assets
$1,063,630
Revenue
$121,202
Expenses
$98,417
Net income
$22,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.59$1.06$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.62$1.04$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.69$0.93$0.05$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.97$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.77$0.94$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.80$0.90$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.87$0.13$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.84$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.88$0.78$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.90$0.78$0.14$0.09$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.92$0.73$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.94$0.71$0.08