Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 50.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$512,141
Up $31,668 (+6.6%) from 2020
Net Assets
Up$422,122
Up $72,993 (+21%) from 2020
Liabilities
Down$90,019
Down $41,325 (-31%) from 2020
Revenue And Expenses
Revenue
Up$838,055
Up $8,496 (+1.0%) from 2020
Expenses
Down$765,062
Down $21,613 (-2.7%) from 2020
Net Income
Up$72,993
Up $30,109 (+70%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 11, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $838,055
Mission and Program Overview
Mission
To provide a comprehensive data analytics and reporting platform that hospitals, healthcare leaders, policymakers, researchers, and community leaders can access to support decision making and policy in creating sustainable healthcare solutions for hawaii's communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,834 | $349,161 | ▲ $30,327 |
| Prepaid Expenses and Deferred Charges | $142,911 | $140,566 | ▼ $2,345 |
| Land, Buildings, and Equipment, Net | $14,513 | $14,342 | ▼ $171 |
| Accounts Receivable | $4,215 | $8,072 | ▲ $3,857 |
| Total Assets | $480,473 | $512,141 | ▲ $31,668 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,157 | $79,927 | ▲ $15,770 |
| Unsecured Notes Loans Payable | $59,200 | $0 | ▼ $59,200 |
| Deferred Revenue | $6,667 | $6,667 | → $0 |
| Other Liabilities | $1,320 | $3,425 | ▲ $2,105 |
| Total Liabilities | $131,344 | $90,019 | ▼ $41,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,129 | $422,122 | ▲ $72,993 |
| Total Net Assets Fund Balance | $349,129 | $422,122 | ▲ $72,993 |
| Total Liabilities and Net Assets / Fund Balance | $480,473 | $512,141 | ▲ $31,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,272 | $191,114 | $205,386 |
| Other Land Buildings | $70 | $493 | $563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Haley Hsieh | Executive Director | FT | $191,227 | $60,689 | $251,916 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hilton Raethel | President & CEO |
| Steve Robertson | Vice Chair |
| David Dobbs | Director |
| Gary Kajiwara | Director |
| Greg Carlson | Director |
| Kris Wilson | Director |
| Libby Char | Director |
| Quin Ogawa | Director |
| Tiffany Lemmen | Director |
| Vince Hu | Director |
| Brandon Hargrett | Former Director |
| Kathy Fujihara-chong | Former Director |
| Wendy Odo | Chief Financial Officer |
| John Chen Phd | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iowa Hospital Association | Data Collection Services | 100 E GRAND AVE STE 100, Des Moines, IA 50309 | $186,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,200
- Program Service Revenue
- $778,753
- Investment Income
- $28
- Other Revenue
- $74
- Change in Net Assets
- $72,993
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,846 |
| Other Expenses | $327,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,364 | $228,277 | - | $253,641 |
| Information Technology | $196,794 | $49,198 | - | $245,992 |
| Other Salaries and Wages | $12,415 | $111,735 | - | $124,150 |
| Payroll Taxes | $22,679 | $5,670 | - | $28,349 |
| Other Employee Benefits | $2,449 | $22,042 | - | $24,491 |
| Insurance | $15,998 | $4,000 | - | $19,998 |
| Occupancy | $10,599 | $2,650 | - | $13,249 |
| Depreciation Depletion | $7,315 | $1,829 | - | $9,144 |
| Fees for Services Accounting | - | $7,778 | - | $7,778 |
| Pension Plan Contributions | $722 | $6,493 | - | $7,215 |
| Fees for Services Other | $2,538 | $635 | - | $3,173 |
| Office Expenses | $814 | $203 | - | $1,017 |
| Other Expenses | $287 | $72 | - | $359 |
| Conferences and Meetings | $182 | $45 | - | $227 |
| All Other Expenses | $36 | $9 | - | $45 |
| Total Functional Expenses | $319,180 | $445,882 | $0 | $765,062 |
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 |
|---|---|
| Due to Hah | $3,425 |
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
- Yes
- 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, Part VI, Section A, Line 4
“The bylaws were amended for the following: 1. Change the health-related organizations on the board from non-voting to voting ex-officio directors. 2. Replaced the rotating ex-officio board member.”
Form 990, Part VI, Section A, Line 6
“The healthcare association of hawaii is the sole initial member.”
Form 990, Part VI, Section A, Line 7A
“The governing body is made up of representatives of six designated hospitals or hospital systems, one rotating hospital not part of the first six, state of hawaii department of health, hawaii medical service association, the john a. Burns school of medicine/university of hawaii, the president and ceo of the healthcare association of hawaii and the executive director of laulima data alliance.”
Form 990, Part VI, Section B, Line 11B
“All 990 reporting was reviewed internally by senior management. All questions and changes were addressed prior to filing of the 990.”
Form 990, Part VI, Section B, Line 12C
“Laulima data alliance adopted a conflict of interest policy in fye 6/30/19. The policy is sent out on an annual basis to the current board of directors, officers and key employees. The responses are summarized, reviewed and analyzed for reporting. A conflicting interest with a party or a transaction shall be fully disclosed as soon as recognized. The board shall determine whether a conflict exists. If so, the conflicted party is excluded from the discussion and/or approval of a transaction.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation is reviewed and approved by the president/ceo. Comparable data, such as a salary review by an independent consultant, is used, and compensation for a similar position in a comparable organization is also considered. The executive director's salary review was last conducted in spring 2019. This is documented in the personnel files.”
Form 990, Part VI, Section C, Line 19
“Laulima data alliance does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Laulima Data Alliance
- EIN
- 82-1726643
- Phone
- 8085218961
- Address
- 707 RICHARDS STREET NO PH2, HONOLULU, HI 96813
Signing Officer
- Name
- Wendy Odo
- Title
- Chief Financial Officer
- Phone
- 8085218961
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hilton R Raethel
- Formed
- 2018
- Legal Domicile
- Hi
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management evaluated hah's, hherf's, and laulima's tax positions as of and for the year ended june 30, 2021, and determined that hah, hherf, and laulima had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hah, hherf, and laulima are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
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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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 59200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 838055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49198 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 196794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245992 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205949 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A COMPREHENSIVE DATA ANALYTICS AND REPORTING PLATFORM THAT HOSPITALS, HEALTHCARE LEADERS, POLICYMAKERS, RESEARCHERS, AND COMMUNITY LEADERS CAN ACCESS TO SUPPORT DECISION MAKING AND POLICY IN CREATING SUSTAINABLE HEALTHCARE SOLUTIONS FOR HAWAII'S COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 422122 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10599 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24491 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE AND PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENT AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28349 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140566 |
| IRS990/PrincipalOfficerNm | 0 | HILTON R RAETHEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 586253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 586253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -211 |
| IRS990/PYOtherExpensesAmt | 0 | 371867 |
| IRS990/PYOtherRevenueAmt | 0 | 792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 828978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 414808 |
| IRS990/PYTotalExpensesAmt | 0 | 786675 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 829559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 778827 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEDERAL INCOME TAX REFUND - 2019 AMOUNT: $ 792. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 74. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 778753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 828978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3196853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 866 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3256053 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 837953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 828978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 830657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3256053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 838055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 829770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 830657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 758465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3256947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3425 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HAH |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED HAH'S, HHERF'S, AND LAULIMA'S TAX POSITIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2021, AND DETERMINED THAT HAH, HHERF, AND LAULIMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HAH, HHERF, AND LAULIMA ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3425 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $512,141
- Liabilities
- $90,019
- Net assets
- $422,122
- Revenue
- $838,055
- Expenses
- $765,062
- Net income
- $72,993