Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$677,433
Down $76,254 (-10%) from 2018
Net Assets
Up$555,104
Up $52,592 (+10%) from 2018
Liabilities
Down$122,329
Down $128,846 (-51%) from 2018
Revenue
Down$603,129
Down $207,705 (-26%) from 2018
Expenses
Up$550,537
Up $235,898 (+75%) from 2018
Net Income
Down$52,592
Down $443,603 (-89%) from 2018
Alea bridge was founded in january 2016, with a mission to empower people in need to achieve self-sufficiency through genuine compassion and innovative, community-based solutions. We have a vision of reducing homelessness on oahu through the delivery of quality, comprehensive services and effective partnerships; continually striving to break the cycle, and reverse the trend of homelessness. With values of compassion, commitment, respect, and integrity, we serve as the bridge that connects those in need to the resources and assistance necessary to rebuild a life of hope, purpose and success.
ALEA Bridge's primary purpose and function is to connect the homeless, and those at risk of becoming homeless, to the resources available to restore a sense of hope, purpose, and success in their lives. We assist anyone needing and wanting help to find, qualify for, obtain, and sustain a housing solution for their needs. Our mission is empowering people in need to achieve self-sufficiency through genuine compassion and innovative, community-based solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,318 | $628,176 | ▲ $30,858 |
| Cash and Non-Interest-Bearing Accounts | $129,374 | $24,802 | ▼ $104,572 |
| Other Notes and Loans Receivable, Net | $19,139 | $20,154 | ▲ $1,015 |
| Loans From Officers Directors | $6,175 | $6,175 | → $0 |
| Inventories for Sale or Use | $843 | $4,301 | ▲ $3,458 |
| Accounts Receivable | $682 | $0 | ▼ $682 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $753,687 | $677,433 | ▼ $76,254 |
| Other Assets Total | $6,331 | $0 | ▼ $6,331 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $245,000 | $105,000 | ▼ $140,000 |
| Accounts Payable and Accrued Expenses | $0 | $11,154 | ▲ $11,154 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $251,175 | $122,329 | ▼ $128,846 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $524,720 | $577,312 | ▲ $52,592 |
| Net Assets Without Donor Restrictions | $-22,208 | $-22,208 | → $0 |
| Total Net Assets Fund Balance | $502,512 | $555,104 | ▲ $52,592 |
| Total Liabilities and Net Assets / Fund Balance | $753,687 | $677,433 | ▼ $76,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $427,881 | - | $427,881 |
| Buildings | $193,282 | $5,128 | $198,410 |
| Equipment | $6,096 | $1,628 | $7,724 |
| Other Land Buildings | $917 | $83 | $1,000 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Augustus Acosta | Executive Director/ Program Director | FT | $32,180 | $32,180 |
| Nicole Winter | Operations Manager/Executive Director | FT | $30,513 | $30,513 |
| Garrett Sisson | Accounting Generalist/Co-Founder | FT | $14,649 | $14,649 |
| Name | Title |
|---|---|
| Joel Bongco | President, Director |
| Banner Fanene | Director |
| Lorna Samarripa | Director |
| Marilyn Lee | Director |
| Mary Ann Bongco | Director |
| Ron Porter | Director |
| Madonna Sisson | Director/Secretary/Co-Founder |
| Creighton Chang | Director/Treasurer |
| Dennis Jinnohara | Secretary |
| Debra Zedalis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,286 |
| Other Expenses | $204,251 |
| Total Fundraising Expense | $10,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $195,893 | $0 | $0 | $195,893 |
| Current Officers, Directors, Trustees, and Key Employees | $30,177 | $53,670 | $0 | $83,847 |
| Other Employee Benefits | $28,383 | $6,111 | $0 | $34,494 |
| Payroll Taxes | $27,370 | $4,682 | $0 | $32,052 |
| Office Expenses | $13,176 | $15,347 | $2,963 | $31,486 |
| Fees for Services Accounting | $0 | $17,909 | $0 | $17,909 |
| Occupancy | $3,393 | $10,543 | $414 | $14,350 |
| Other Expenses | $1,202 | $12,458 | $21 | $13,681 |
| Travel | $7,695 | $454 | $2,874 | $11,023 |
| Information Technology | $1,319 | $8,211 | $0 | $9,530 |
| Fees for Services Other | $4,110 | $3,379 | $0 | $7,489 |
| Depreciation Depletion | $6,755 | $0 | $0 | $6,755 |
| Insurance | $0 | $4,490 | $0 | $4,490 |
| Conferences and Meetings | $3 | $50 | $0 | $53 |
| Advertising | $0 | $33 | $0 | $33 |
| Total Functional Expenses | $400,816 | $139,309 | $10,412 | $550,537 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Garrett Sisson | Garrett is a Co-Founder and is the Spouse of Madonna Sisson, Co-Founder/Director/Secretary. | Hired as an independent contractor to perform Accounting/Financial services on a part-time basis. | No | $14,649 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,175 | $6,175 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Joel Bongco, President, and Mary Ann Bongco, Director, are married. Madonna Sisson, Co-Founder and Secretary, is married to Garrett Sisson, Co-Founder and former Director, who was hired as an independent contractor to perform accounting generalist services on a part-time monthly basis. Madonna Sisson is also sister to Augustus "Phil" Acosta who was Executive Director until September 29,2019.”
“Garrett Sisson was hired as an independent contractor to perform accounting and financial services on a part time monthly basis. His duties include preparing budgets, tracking grant revenue and expenses, categorizing and preparing transactions for our bookkeeping service, preparing financial reports for the Board of Directors, preparing and filing federal and state forms and submissions, and assistance with fundraiser budgets and planning, among other financial services. He invoiced $23,025.84 total for the 12 monthly invoices and was paid $14,648.88 in 2019 (remainder to be paid in 2020).”
“Our Bylaws require the Form 990 to be reviewed by the Directors prior to filing. We will email a complete copy to all Officers and Board Directors prior to filing. All are to review the Form 990 in its entirety and provide feedback/suggestions for any omissions, errors, incorrect statements, or any other necessary changes.”
“All Directors and key employees are required to disclose any possible conflicts before key decisions or discussions take place. All Directors and the Executive Director are required to notify the Board, and all key employees are required to notify the Executive Director, of any possible conflicts of interest in writing annually and as they arise. The conflicted parties are not allowed to participate in discussions, votes, or hiring processes wherein a conflict may exist.”
“On Sept 14, 2019, Phil Acosta, Executive Director (ED) of ALEA Bridge (AB) resigned. AB took the following steps to fill the vacant ED position. AB posted the ED position internally and externally via HANO, Indeed, and Linkedin online job boards on Sept 29, 2019. Concurrently, an Executive Director Search Committee was formed which included current and former AB board members as well as AB founder Joe Acosta. 38 candidates inquired and was reduced down to 3 top candidates: (2) external and (1) internal candidate via the selection committee. The AB board reviewed candidate qualifications and budget constraints. In consideration of all these factors, the AB board concluded that Nicole Winter, internal AB candidate was the best choice given her AB experience, domain knowledge and salary requirements. On, Nov 15, 2019, the AB Board extended an offer to Nicole Winter for the position of Executive Director. On Nov 20, 2019, Nicole Winter accepted the position of AB Executive Director.”
“All documents required to be made available to the public were available at our office at 123 Mango St., Wahiawa, HI 96786 for reviews and copies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALEA Bridge's primary purpose and function is to connect the homeless, and those at risk of becoming homeless, to the resources available to restore a sense of hope, purpose, and success in their lives. We assist anyone needing and wanting help to find, qualify for, obtain, and sustain a housing solution for their needs. Our mission is empowering people in need to achieve self-sufficiency through genuine compassion and innovative, community-based solutions. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33 |
| IRS990/AllOtherContributionsAmt | 0 | 107250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Garrett Sisson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084450907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 860277 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wahiawa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83847 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 601619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 204251 |
| IRS990/CYOtherRevenueAmt | 0 | 1510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346286 |
| IRS990/CYTotalExpensesAmt | 0 | 550537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6755 |
| IRS990/Desc | 0 | State Grant-In-Aid Wahiawa Hale o Maluhia (HoM) Proram establishes a community hub for holistic homeless services, onsite amenities, and emergency housing options. HoM incorporates a person-centered, harm and trauma reduction approach that will provide low barriers to program entry; provide food, clothing and other basic needs; access or referral to supportive services; assist with substance abuse and mental health resources as needed; and uses housing first to provide clients who desire housing with options to place them into housing as quickly as possible. Funds cover direct client services and onsite amenities for the at-imminent risk and homeless population of Central Oahu-North Shore-Mililani, Aiea-Pearl City- Waipahu-Ewa- Kapolei and neighboring communities. Total Participants Served 1,552; Total Number of Encounters 783; Total Number Placements/Connections with Housing, Employment and Supportive Services 406; Total Number of diversions from Citation, Arrest and ER 63; Total Number of Partricipants Transition from Emergency Situation to Transition Housing or Long-term Housing 61 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 524720 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577312 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 139733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1034 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17909 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17909 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7489 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Augustus Acosta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicole Winter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Garrett Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joel Bongco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Madonna Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lorna Samarripa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Ann Bongco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marilyn Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Creighton Chang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Banner Fanene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ron Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dennis Jinnohara |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Debra Zedalis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director/ Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Operations Manager/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Accounting Generalist/Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Secretary/Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 493078 |
| IRS990/GrantAmt | 0 | 139733 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603129 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9530 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4490 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4301 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628176 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635015 |
| IRS990/LegalDomicileStateCd | 0 | HI |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6175 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6175 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | AB was founded in January 2016, with a mission to empower people in need to achieve self-sufficiency through genuine compassion and innovative, community-based solutions. We have a vision of reducing homelessness on Oahu through the delivery of quality, comprehensive services and effective partnerships; continually striving to Break the Cycle, and Reverse the Trend of homelessness. With values of compassion, commitment, respect, and integrity, we serve as the bridge that connects those in need to the resources & assistance necessary to rebuild a life of Hope, Purpose, and Success. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555104 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -22208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -22208 |
| IRS990/NoncashContributionsAmt | 0 | 10917 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 414 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31486 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6111 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34494 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Assistance to Clients |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Client Specific Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4140 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Repayments from Clients for services we paid for |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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