Civic Intelligence

Kidney Friends Hawaii Inc 1314 S King St

990 • Fiscal year 2018 • EIN 84-1660428

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Organization Profilekidneyfriends.org

View Organization Page

Suite 722Honolulu, HI 96814-2004

(808) 596-7575

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,591

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$526,956

Up $96,560 (+22%) from 2017

Net Assets

Up

$464,697

Up $89,850 (+24%) from 2017

Liabilities

Up

$62,259

Up $6,710 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$1,327,479

Up $68,788 (+5.5%) from 2017

Expenses

Up

$1,237,629

Up $23,807 (+2.0%) from 2017

Net Income

Up

$89,850

Up $44,981 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $198,335Liabilities 2011: $40,282Net Assets 2011: $158,0532011Assets 2012: $169,765Liabilities 2012: $49,564Net Assets 2012: $120,2012012Assets 2013: $196,223Liabilities 2013: $25,917Net Assets 2013: $170,3062013Assets 2014: $317,690Liabilities 2014: $81,211Net Assets 2014: $236,4792014Assets 2015: $327,319Liabilities 2015: $56,430Net Assets 2015: $270,8892015Assets 2016: $384,688Liabilities 2016: $54,530Net Assets 2016: $330,1582016Assets 2017: $430,396Liabilities 2017: $55,549Net Assets 2017: $374,8472017Assets 2018: $526,956Liabilities 2018: $62,259Net Assets 2018: $464,6972018Assets 2019: $493,625Liabilities 2019: $39,380Net Assets 2019: $454,2452019Assets 2020: $560,083Liabilities 2020: $107,705Net Assets 2020: $452,3782020Assets 2021: $490,381Liabilities 2021: $38,932Net Assets 2021: $451,4492021Assets 2022: $438,498Liabilities 2022: $28,551Net Assets 2022: $409,9472022Assets 2023: $172,354Liabilities 2023: $20,526Net Assets 2023: $151,8282023Assets 2024: $17,365Liabilities 2024: $7,261Net Assets 2024: $10,1042024

Highlighted filing

2018

Assets$526,956
Liabilities$62,259
Net Assets$464,697
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,008,466Expenses 2011: $1,116,250Net Income 2011: -$107,7842011Revenue 2012: $366,613Expenses 2012: $391,713Net Income 2012: -$25,1002012Revenue 2013: $180,810Expenses 2013: $130,705Net Income 2013: $50,1052013Revenue 2014: $189,147Expenses 2014: $122,974Net Income 2014: $66,1732014Revenue 2015: $168,732Expenses 2015: $134,322Net Income 2015: $34,4102015Revenue 2016: $210,994Expenses 2016: $194,563Net Income 2016: $16,4312016Revenue 2017: $1,258,691Expenses 2017: $1,213,822Net Income 2017: $44,8692017Revenue 2018: $1,327,479Expenses 2018: $1,237,629Net Income 2018: $89,8502018Revenue 2019: $1,162,116Expenses 2019: $1,172,568Net Income 2019: -$10,4522019Revenue 2020: $887,755Expenses 2020: $889,622Net Income 2020: -$1,8672020Revenue 2021: $812,327Expenses 2021: $813,256Net Income 2021: -$9292021Revenue 2022: $823,113Expenses 2022: $864,615Net Income 2022: -$41,5022022Revenue 2023: $522,367Expenses 2023: $780,605Net Income 2023: -$258,2382023Revenue 2024: $406,199Expenses 2024: $548,225Net Income 2024: -$142,0262024

Highlighted filing

2018

Revenue$1,327,479
Expenses$1,237,629
Net Income$89,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.2
Gross Receipts
$1,327,479
Mission and Program Overview

Mission

Support the activities and programs of charitable organizations in Hawaii that promote the research, education, treatment and cure of kidney disease, organ donation and awareness

Support the activities and prog located in Hawaii that promote the research, education, treatment and cure of kidney disease, organ donation and awareness - See SchO

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,543$364,408▲ $71,865
Accounts Receivable$120,244$152,165▲ $31,921
Prepaid Expenses and Deferred Charges$16,244$10,188▼ $6,056
Land, Buildings, and Equipment, Net$1,365$195▼ $1,170
Total Assets$430,396$526,956▲ $96,560
Liabilities
Accounts Payable and Accrued Expenses$55,549$62,259▲ $6,710
Total Liabilities$55,549$62,259▲ $6,710
Net Assets / Fund Balance
Unrestricted Net Assets$374,847$464,697▲ $89,850
Total Net Assets Fund Balance$374,847$464,697▲ $89,850
Total Liabilities and Net Assets / Fund Balance$430,396$526,956▲ $96,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$8,526$8,721
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ClimaldiExec DirectorFT$71,336$2,255$73,591

Board Members and Trustees

NameTitle
Glen HayashidaPresident,Secy
Linda KatagiriVice President
Susan KosasaDirector
Kekai KealohaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,469
Program Service Revenue
$138,010
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,189,469
Change in Net Assets
$89,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,178,986weight
Other Non Cash Contri Table184,360$3,7185 cents per can
Total Noncash Contributions184,360$1,182,704-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,479
Total Revenue per Audited Statements
$1,327,479
Total Revenue per Form 990
$1,327,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,151
Total Fundraising Expense$537,678
Other Expenses$407,478
Grants and Similar Amounts Paid$146,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,249$26,240$242,250$510,739
Grants to Domestic Orgs$146,000--$146,000
Other Expenses---$94,915
Advertising$44,200-$44,200$88,400
Current Officers, Directors, Trustees, and Key Employees$24,358$24,357$24,357$73,072
Payroll Taxes$22,367$4,244$22,367$48,978
Other Employee Benefits$4,047$4,047$38,580$46,674
Occupancy$7,335$24,695$10,888$42,918
All Other Expenses$3,600$2,529$14,934$21,063
Insurance$2,982$2,982$11,446$17,410
Fees for Services Accounting$5,061$5,060$5,060$15,181
Pension Plan Contributions$406$406$3,876$4,688
Fees for Services Legal$948$948$948$2,844
Fees for Services Other$697$697$697$2,091
Office Expenses$588$587$588$1,763
Depreciation Depletion$390$390$390$1,170
Travel$70$70$70$210
Total Functional Expenses$602,699$97,252$537,678$1,237,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,629
Total Expenses per Audited Statements$1,237,629
Total Expenses per Form 990$1,237,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NkfhHonolulu, HI501c3programs$138,000
LupusEwa Beach, HI501c3education$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen HayashidaPres/CEO of NKFHgrantNo$138,000
Linda KatagiriVice Chair of NKFHoffice rentNo$37,118
--storageNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Section A, Line 8

“The board of directors meets annually and minutes of the annual meeting are documented.”

Part VI, ection B, Line 11

“The board of directors review the Form 990 before it is signed and filed.”

Part VI, Section B, Line 12C

“The conflict of interest policy is closely monitored as the organization is very small, with regular contact of directors and employees.”

Part VI, Section B, Line 15

“The compensation of the executive director is reviewed and approved by the board of directors. The executive director is the only officer receiving compensation.”

Part VI, Section C, Line 19

“The governance documents, conflict of interest policy and financial statements are available to the public upon request and financials are also available online at www.guidestar.org”

Part VIII, Line 2A

“Program service revenue reflects income earned by Kidney Friends Hawaii for administrative services performed for the National Kidney Foundation of Hawaii (NKFH) for it's Kidney Cars program.”

Filing and Contact Details

Filer

Filer Name
Kidney Friends Hawaii Inc
EIN
84-1660428
Phone
8085967575
Address
Suite 722, HONOLULU, HI 96814-2004

Signing Officer

Name
Mary Climaldi
Title
Executive Director
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Young
Formed
2006
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part 1, Line 1

“The Kidney Friends Hawaii works closely with the TVI Savers Group in hawaii to collect clothing and household items from island residents and provides them to TVI Savers for merchandise in their retail thrift stores throughout Hawaii,”

Part 1, Line 1 - continued

“under a contract which guarantees Kidney Friends Hawaii reimbursement of all Kidney clothes program expenses, plus a nominal fee for the clothing cartage, based on weight.”

Part XII, Line 2C

“As required by the bylaws, the organization will conduct an audit of its financial statements for the fiscal year ended June 30, 2018. The audit engagement letter has been signed and fieldwork scheduled for first week of January, 2019.”

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IRS990/PYProgramServiceRevenueAmt0138000
IRS990/PYRevenuesLessExpensesAmt044869
IRS990/PYSalariesCompEmpBnftPaidAmt0676019
IRS990/PYTotalExpensesAmt01213822
IRS990/PYTotalRevenueAmt01258691
IRS990/ReconcilationRevenueExpnssAmt089850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02131846
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01327479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188647
IRS990ScheduleA/Total509Grp/TotalAmt02131846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01327479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02131846
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08721
IRS990ScheduleD/ExpensesSubtotalAmt01237629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01327479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalExpensesPerForm990Amt01237629
IRS990ScheduleD/TotalRevenuePerForm990Amt01327479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01237629
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0138000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NKFH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUPUS
IRS990ScheduleI/RecipientTable/RecipientEIN0990266733
IRS990ScheduleI/RecipientTable/RecipientEIN1473599580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01314 S King St 1555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191-1221 Keoneula Blv
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EWA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1book
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Glen Hayashida
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Linda Katagiri
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/CEO of NKFH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Vice Chair of NKFH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137118
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt218000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0grant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1office rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2storage
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0program support
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0138000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Glen Hayashida
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CEO of NKFH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0grant
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The National Kidney foundation of Hawaii (NKFH) received $13
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NKFH paid the Kidney Friends Hawaii $138,000 for administrat
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Kidney Friends Hawaii rents office space from NKFH on Oahu a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part III
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule L, Part IV
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0weight
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01178986
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0184360
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HI5 recyclables
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt05 cents per can
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03718
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Kidney Friends has a contract with TVI Savers related to the Kidney Clothes Campaign (see Schedule O)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part 2, Line 32A
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Kidney Friends Hawaii works closely with the TVI Savers Group in hawaii to collect clothing and household items from island residents and provides them to TVI Savers for merchandise in their retail thrift stores throughout Hawaii,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1under a contract which guarantees Kidney Friends Hawaii reimbursement of all Kidney clothes program expenses, plus a nominal fee for the clothing cartage, based on weight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meets annually and minutes of the annual meeting are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors review the Form 990 before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is closely monitored as the organization is very small, with regular contact of directors and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The compensation of the executive director is reviewed and approved by the board of directors. The executive director is the only officer receiving compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governance documents, conflict of interest policy and financial statements are available to the public upon request and financials are also available online at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program service revenue reflects income earned by Kidney Friends Hawaii for administrative services performed for the National Kidney Foundation of Hawaii (NKFH) for it's Kidney Cars program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8As required by the bylaws, the organization will conduct an audit of its financial statements for the fiscal year ended June 30, 2018. The audit engagement letter has been signed and fieldwork scheduled for first week of January, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, Line 1 - continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, ection B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VIII, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430396
IRS990/TotalAssetsEOYAmt0526956
IRS990/TotalAssetsGrp/BOYAmt0430396
IRS990/TotalAssetsGrp/EOYAmt0526956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189469
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0537678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602699
IRS990/TotalFunctionalExpensesGrp/TotalAmt01237629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055549
IRS990/TotalLiabilitiesEOYAmt062259
IRS990/TotalLiabilitiesGrp/BOYAmt055549
IRS990/TotalLiabilitiesGrp/EOYAmt062259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,956
Liabilities
$62,259
Net assets
$464,697
Revenue
$1,327,479
Expenses
$1,237,629
Net income
$89,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.41$0.55$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.52$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.82$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.81$0.81$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.89$0.89$0.00
2019Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$1.16$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$1.33$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.26$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.17$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.19$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$0.37$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$1.01$1.12$0.11