Civic Intelligence

Assistance Recovery Program Inc

990 • Fiscal year 2023 • EIN 94-3042622

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
1141 Harbor Bay Pkwy Ste 100Alameda, CA 94502

(510) 671-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

2.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$223,528

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-3.7%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$3,038,401

Flat from 2023

Net Assets

Flat

$2,935,760

Flat from 2023

Liabilities

Flat

$102,641

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Flat

$816,087

Flat from 2023

Expenses

Flat

$800,094

Flat from 2023

Net Income

Flat

$15,993

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,358,378Liabilities 2010: $11,211Net Assets 2010: $2,347,1672010Assets 2011: $2,358,813Liabilities 2011: $12,404Net Assets 2011: $2,346,4092011Assets 2012: $2,353,897Liabilities 2012: $11,282Net Assets 2012: $2,342,6152012Assets 2013: $2,293,083Liabilities 2013: $34,173Net Assets 2013: $2,258,9102013Assets 2014: $2,259,409Liabilities 2014: $40,477Net Assets 2014: $2,218,9322014Assets 2015: $2,215,654Liabilities 2015: $44,258Net Assets 2015: $2,171,3962015Assets 2016: $2,250,170Liabilities 2016: $45,916Net Assets 2016: $2,204,2542016Assets 2017: $2,361,657Liabilities 2017: $55,352Net Assets 2017: $2,306,3052017Assets 2018: $2,380,748Liabilities 2018: $90,160Net Assets 2018: $2,290,5882018Assets 2019: $2,646,095Liabilities 2019: $65,659Net Assets 2019: $2,580,4362019Assets 2020: $2,889,933Liabilities 2020: $50,504Net Assets 2020: $2,839,4292020Assets 2021: $3,103,874Liabilities 2021: $62,685Net Assets 2021: $3,041,1892021Assets 2022: $2,894,370Liabilities 2022: $130,728Net Assets 2022: $2,763,6422022Assets 2023: $3,038,401Liabilities 2023: $102,641Net Assets 2023: $2,935,7602023Assets 2023: $3,038,401Liabilities 2023: $102,641Net Assets 2023: $2,935,7602023Assets 2024: $3,177,510Liabilities 2024: $77,193Net Assets 2024: $3,100,3172024

Highlighted filing

2023

Assets$3,038,401
Liabilities$102,641
Net Assets$2,935,760
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $580,346Expenses 2010: $616,967Net Income 2010: -$36,6212010Revenue 2011: $540,948Expenses 2011: $541,706Net Income 2011: -$7582011Revenue 2012: $538,065Expenses 2012: $541,859Net Income 2012: -$3,7942012Revenue 2013: $484,959Expenses 2013: $568,664Net Income 2013: -$83,7052013Revenue 2014: $546,345Expenses 2014: $586,323Net Income 2014: -$39,9782014Revenue 2015: $624,425Expenses 2015: $634,217Net Income 2015: -$9,7922015Revenue 2016: $637,720Expenses 2016: $672,041Net Income 2016: -$34,3212016Revenue 2017: $794,469Expenses 2017: $730,706Net Income 2017: $63,7632017Revenue 2018: $777,242Expenses 2018: $686,635Net Income 2018: $90,6072018Revenue 2019: $790,079Expenses 2019: $641,618Net Income 2019: $148,4612019Revenue 2020: $748,640Expenses 2020: $604,736Net Income 2020: $143,9042020Revenue 2021: $864,767Expenses 2021: $656,098Net Income 2021: $208,6692021Revenue 2022: $847,730Expenses 2022: $771,312Net Income 2022: $76,4182022Revenue 2023: $816,087Expenses 2023: $800,094Net Income 2023: $15,9932023Revenue 2023: $816,087Expenses 2023: $800,094Net Income 2023: $15,9932023Revenue 2024: $894,065Expenses 2024: $762,265Net Income 2024: $131,8002024

Highlighted filing

2023

Revenue$816,087
Expenses$800,094
Net Income$15,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,135,067
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,763,642$2,935,760▲ $172,118
Investments in Publicly Traded Securities$2,512,434$2,733,558▲ $221,124
Savings and Temporary Cash Investments$36,939$143,902▲ $106,963
Accounts Receivable$62,415$60,736▼ $1,679
Land, Buildings, and Equipment, Net$54,026$32,420▼ $21,606
Prepaid Expenses and Deferred Charges$15,454$28,089▲ $12,635
Cash and Non-Interest-Bearing Accounts$183,277$22▼ $183,255
Other Notes and Loans Receivable, Net$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,894,370$3,038,401▲ $144,031
Other Assets Total$29,825$39,674▲ $9,849
Liabilities
Accounts Payable and Accrued Expenses$100,903$62,967▼ $37,936
Other Liabilities$29,825$39,674▲ $9,849
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$130,728$102,641▼ $28,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,763,642$2,935,760▲ $172,118
Total Liabilities and Net Assets / Fund Balance$2,894,370$3,038,401▲ $144,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,208$50,104$71,312
Leasehold Improvements$11,212$8,098$19,310
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamra LuftArp Program DirectorFT$151,638$71,890$223,528
Kimberley MessierCounselorFT$119,497$71,890$191,387

Board Members and Trustees

NameTitle
Dan RedingDirector
Jim AlveyDirector
Justin DistonDirector
Patty Dutra BruceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,269
Investment Income
$62,377
Other Revenue
$441
Change in Net Assets
$15,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,087
Revenue Not Reported on Form 990
$156,125
Total Revenue per Audited Statements
$972,212
Total Revenue per Form 990
$816,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,053
Other Expenses$172,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$380,987
Pension Plan Contributions---$138,292
Other Employee Benefits---$77,674
Payroll Taxes---$31,100
Office Expenses---$28,393
Occupancy---$26,176
Insurance---$22,752
Other Expenses---$21,604
Fees for Services Management---$16,546
Fees for Services Legal---$15,771
Travel---$14,824
Fees for Services Accounting---$9,950
Fees for Service Investment Mgmnt Fees---$8,701
Fees for Services Other---$4,677
Total Functional Expenses$0$0$0$800,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,094
Total Expenses per Audited Statements$800,094
Total Expenses per Form 990$800,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$39,674
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 35% controlled entity
No
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
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 1A:

“The labor trustees and the management trustees are the two segments of the governing body. Each member of the governing body has the power to vote on all matters. However, the votes within each segment are accumulated and a unit vote is determined based on the majority of votes within each segment.”

PART VI, SECTION A - LINE 8B:

“The program does not have any committees with authority to act on behalf of the governing body.”

PART VI, SECTION B - LINE 11B:

“The program's 990 is available on the trustee website for review prior to filing.”

PART VI, SECTION B - LINE 12C:

“The periodic board meetings provide an official venue for trustees to disclose such interests that could give rise to conflict.”

PART VI, SECTION C - LINE 19:

“The program makes its governing documents and financial statements available to participants upon request.”

PART VII, SECTION A - LINE 1A:

“Trustees are not compensated by the program. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the irs by the related tax-exempt organization. For additional information, contact the third-party administrator, zenith american solutions. Below is the related organization that paid compensation to the trustees: international union of operating engineers local no. 3, ein 94-0577785.”

Filing and Contact Details

Filer

Filer Name
Assistance Recovery Program Inc
EIN
94-3042622
In Care Of
% ZENITH AMERICAN SOLUTIONS
Phone
5106718800
Address
1141 HARBOR BAY PKWY STE 100, ALAMEDA, CA 94502

Signing Officer

Name
Dan Reding
Title
Business Mgr
Phone
5106718800
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dan reding
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Jesse Ward
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The assistance and recovery program, inc. (the "program") was established october 1, 1986 by the authorized representatives of the operating engineers local union no. 3 ("local no. 3"). The program is a non-profit mutual benefit corporation serving local no. 3's signatory employers, members and families who may be struggling with chemical dependency and substance abuse disorders. The goal of the program is to establish pre-authorization, utilization review, case management, and other related administrative services to eligible participants.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the program and recognize a tax liability if the program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077674
IRS990/OtherExpensesGrp/Desc0MPSA INC, ADMIN FEES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/TotalAmt02647
IRS990/OtherExpensesGrp/TotalAmt121604
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IRS990/OtherLiabilitiesGrp/EOYAmt039674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0380987
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IRS990/PensionPlanContributionsGrp/TotalAmt0138292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028089
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753269
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0187239
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt0750085
IRS990/PYRevenuesLessExpensesAmt076418
IRS990/PYSalariesCompEmpBnftPaidAmt0584073
IRS990/PYTotalExpensesAmt0771312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847730
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02763642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02935760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071312
IRS990ScheduleD/ExpensesSubtotalAmt0800094
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019310
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0156125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0156125
IRS990ScheduleD/RevenueSubtotalAmt0816087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the program and recognize a tax liability if the program has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The program is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032420
IRS990ScheduleD/TotalExpensesPerForm990Amt0800094
IRS990ScheduleD/TotalLiabilityAmt039674
IRS990ScheduleD/TotalRevenuePerForm990Amt0816087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0972212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800094
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt149324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMRA LUFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLEY MESSIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ARP PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COUNSELOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1191387
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE AND RECOVERY PROGRAM, INC. (THE "PROGRAM") WAS ESTABLISHED OCTOBER 1, 1986 BY THE AUTHORIZED REPRESENTATIVES OF THE OPERATING ENGINEERS LOCAL UNION NO. 3 ("LOCAL NO. 3"). THE PROGRAM IS A NON-PROFIT MUTUAL BENEFIT CORPORATION SERVING LOCAL NO. 3'S SIGNATORY EMPLOYERS, MEMBERS AND FAMILIES WHO MAY BE STRUGGLING WITH CHEMICAL DEPENDENCY AND SUBSTANCE ABUSE DISORDERS. THE GOAL OF THE PROGRAM IS TO ESTABLISH PRE-AUTHORIZATION, UTILIZATION REVIEW, CASE MANAGEMENT, AND OTHER RELATED ADMINISTRATIVE SERVICES TO ELIGIBLE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LABOR TRUSTEES AND THE MANAGEMENT TRUSTEES ARE THE TWO SEGMENTS OF THE GOVERNING BODY. EACH MEMBER OF THE GOVERNING BODY HAS THE POWER TO VOTE ON ALL MATTERS. HOWEVER, THE VOTES WITHIN EACH SEGMENT ARE ACCUMULATED AND A UNIT VOTE IS DETERMINED BASED ON THE MAJORITY OF VOTES WITHIN EACH SEGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROGRAM'S 990 IS AVAILABLE ON THE TRUSTEE WEBSITE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERIODIC BOARD MEETINGS PROVIDE AN OFFICIAL VENUE FOR TRUSTEES TO DISCLOSE SUCH INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROGRAM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUSTEES ARE NOT COMPENSATED BY THE PROGRAM. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE IRS BY THE RELATED TAX-EXEMPT ORGANIZATION. FOR ADDITIONAL INFORMATION, CONTACT THE THIRD-PARTY ADMINISTRATOR, ZENITH AMERICAN SOLUTIONS. BELOW IS THE RELATED ORGANIZATION THAT PAID COMPENSATION TO THE TRUSTEES: INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL NO. 3, EIN 94-0577785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A - LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A - LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B - LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B - LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C - LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, SECTION A - LINE 1A:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL UNION NO 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OPERATING ENGINEERS H&W TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENSIONED OPERATING ENGINEERS H&W TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OPERATING ENGINEERS PUBLIC & MISC H&W TF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OPERATING ENGINEERS H&W TF FOR NO NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Multi-Plan Services Agency Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HAWAII H&W TR FD FOR OPERATING ENGINEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942784001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2946096327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3942567865
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4886031750

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Filings

Displayed year

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

Open filing
Assets
$3,038,401
Liabilities
$102,641
Net assets
$2,935,760
Revenue
$816,087
Expenses
$800,094
Net income
$15,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.08$3.10$0.89$0.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.94$0.82$0.80$0.02
2023Summary only. Only limited summary data is available for this year.$3.04$0.10$2.94$0.82$0.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.13$2.76$0.85$0.77$0.08
2021Summary only. Only limited summary data is available for this year.$3.10$0.06$3.04$0.86$0.66$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.84$0.75$0.60$0.14
2019Summary only. Only limited summary data is available for this year.$2.65$0.07$2.58$0.79$0.64$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.29$0.78$0.69$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.06$2.31$0.79$0.73$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.05$2.20$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.17$0.62$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.55$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$0.48$0.57$0.08
2012Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$0.54$0.54$0.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.54$0.54$0.00
2010Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.58$0.62$0.04