Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 83.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$44,568
No earlier filing loaded for comparison.
Net Assets
-$44,882
No earlier filing loaded for comparison.
Liabilities
$89,450
No earlier filing loaded for comparison.
Revenue
$22,529
No earlier filing loaded for comparison.
Expenses
$67,411
No earlier filing loaded for comparison.
Net Income
-$44,882
No earlier filing loaded for comparison.
Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff professional communities and the public.
Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff, professional communities, and the public.
| Description | Grants | Expenses |
|---|---|---|
| Imua Alliance served over 100 survivors of sex trafficking in Hawaii during 2020, with operations continuing during the COVID-19 pandemic. The organization performs direct intervention, case management, and care coordination services for survivors of sexual violence on an ongoing basis, and aims to coordinate mental health, medical, legal, rehabilitative, and basic needs (such as housing and unemployment), for such survivors. Funding for this program is primarily dedicated to staff who provide the services listed above (see compensation section of this form). | $0 | $34,375 |
| Imua Alliance launched a program to provide temporary trauma-informed shelter to at-risk individuals aged 17 to 25, for whom youth services may no longer be available. Our intention is to expand this program to provide temporary shelter to 25 to 50 youth per year in coming years, especially as the housing and eviction crisis endangers the housing stability of younger people. | $0 | $13,750 |
| Imua Alliance conducted anti-trafficking education and training for over 10,000 students and school staff and approximately 1,500 community members in 2020. The organization also began digitizing our education and training programs to make them available remotely and on demand. As with our victim service programming, funding for the educational offerings is primarily dedicated to staff who manage and facilitate the program (positions for these programs overlap; see compensation section of this form). | $0 | $13,125 |
| In addition to the services listed above, Imua Alliance began efforts to establish a drop-in center for sexually exploited persons and individuals at risk of sexual exploitation. We hope to have the drop-in center open in Honolulu, Hawaii by the end of 2023. We also initiated a trauma-informed care program at the University of Hawaii at Manoa, which allows students to provide trauma-informed care to their peers. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristopher DeRego-Coffield | Executive Director | FT | $18,750 | - | $18,750 |
| Joshua Frost | Program Director | FT | $15,625 | - | $15,625 |
| Ashleigh Loa | Finance Director | PT | $13,750 | - | $13,750 |
| Jeanne Kapela | Prevention Education Coordinator | PT | $10,625 | - | $10,625 |
| Eileen Roco | Prevention Specialist | PT | $2,500 | - | $2,500 |
| Mireille Ellsworth | Director | PT | $0 | - | - |
| David Negaard | Director | PT | $0 | - | - |
| Justin Salisbury | Director | PT | $0 | - | - |
“| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $10000|”
“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $89450|”
“| Employee Name:, Description:| Kristopher DeRego-Coffield, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Joshua Frost, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Ashleigh Loa, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Jeanne Kapela, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Eileen Roco, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kristopher DeRego-Coffield |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086797454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46-063 Emepela Pl |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT U101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kaneohe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34568 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22529 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -44882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44568 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22529 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -44882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -44882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 13750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 10625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kristopher DeRego-Coffield |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joshua Frost |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ashleigh Loa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jeanne Kapela |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Eileen Roco |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mireille Ellsworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | David Negaard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Justin Salisbury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Program Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Finance Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Prevention Education Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Prevention Specialist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Imua Alliance is a victim service provider for survivors of sex trafficking and sexual violence. The organization also performs anti-trafficking prevention education and training for school students and staff, professional communities, and the public. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Imua Alliance served over 100 survivors of sex trafficking in Hawaii during 2020, with operations continuing during the COVID-19 pandemic. The organization performs direct intervention, case management, and care coordination services for survivors of sexual violence on an ongoing basis, and aims to coordinate mental health, medical, legal, rehabilitative, and basic needs (such as housing and unemployment), for such survivors. Funding for this program is primarily dedicated to staff who provide the services listed above (see compensation section of this form). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Imua Alliance conducted anti-trafficking education and training for over 10,000 students and school staff and approximately 1,500 community members in 2020. The organization also began digitizing our education and training programs to make them available remotely and on demand. As with our victim service programming, funding for the educational offerings is primarily dedicated to staff who manage and facilitate the program (positions for these programs overlap; see compensation section of this form). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Imua Alliance launched a program to provide temporary trauma-informed shelter to at-risk individuals aged 17 to 25, for whom youth services may no longer be available. Our intention is to expand this program to provide temporary shelter to 25 to 50 youth per year in coming years, especially as the housing and eviction crisis endangers the housing stability of younger people. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | In addition to the services listed above, Imua Alliance began efforts to establish a drop-in center for sexually exploited persons and individuals at risk of sexual exploitation. We hope to have the drop-in center open in Honolulu, Hawaii by the end of 2023. We also initiated a trauma-informed care program at the University of Hawaii at Manoa, which allows students to provide trauma-informed care to their peers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67411 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89450 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61250 |
| IRS990EZ/TotalRevenueAmt | 0 | 22529 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.imuaalliance.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20380 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22529 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $10000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, 0, $89450| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Employee Name:, Description:| Kristopher DeRego-Coffield, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Joshua Frost, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Ashleigh Loa, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Jeanne Kapela, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| Eileen Roco, Compensation subject to available funding, including obtainment of PPP loan that was fully forgiven by SBA in May of 2021.| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IV, List of Officers |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristopher DeRego Coffield |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Imua Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMUA |
| ReturnHeader/Filer/EIN | 0 | 843335009 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 8086797454 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kristopher DeRego Coffield |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46-063 EMEPELA PL U101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kaneohe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96744 |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T13:12:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $35.0 | $28.2 | $6.78 | $6.33 | $24.0 | $17.7 |
| 2021Detailed filing. Detailed filing data is available for this year. | $52.7 | $28.2 | $24.5 | $70.2 | $0.85 | $69.3 |
| 2020Detailed filing. Detailed filing data is available for this year. | $44.6 | $89.5 | $44.9 | $22.5 | $67.4 | $44.9 |