Civic Intelligence

Moiliili Community Center

990 • Fiscal year 2016 • EIN 99-0073515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

2535 S King StreetHonolulu, HI 96826

(808) 955-1555

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,879

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,805,832

Up $18,593 (+0.7%) from 2015

Net Assets

Up

$2,703,765

Up $8,541 (+0.3%) from 2015

Liabilities

Up

$102,067

Up $10,052 (+11%) from 2015

Revenue

Down

$1,544,587

Down $44,370 (-2.8%) from 2015

Expenses

Up

$1,536,046

Up $102,977 (+7.2%) from 2015

Net Income

Down

$8,541

Down $147,347 (-95%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,527,224Liabilities 2010: $68,951Net Assets 2010: $2,458,2732010Assets 2011: $2,506,760Liabilities 2011: $79,705Net Assets 2011: $2,427,0552011Assets 2012: $2,493,030Liabilities 2012: $65,572Net Assets 2012: $2,427,4582012Assets 2013: $2,556,745Liabilities 2013: $100,727Net Assets 2013: $2,456,0182013Assets 2014: $2,635,190Liabilities 2014: $95,854Net Assets 2014: $2,539,3362014Assets 2015: $2,787,239Liabilities 2015: $92,015Net Assets 2015: $2,695,2242015Assets 2016: $2,805,832Liabilities 2016: $102,067Net Assets 2016: $2,703,7652016Assets 2017: $2,732,496Liabilities 2017: $139,656Net Assets 2017: $2,592,8402017Assets 2018: $2,619,513Liabilities 2018: $127,992Net Assets 2018: $2,491,5212018Assets 2019: $2,562,323Liabilities 2019: $174,282Net Assets 2019: $2,388,0412019Assets 2020: $2,339,538Liabilities 2020: $131,075Net Assets 2020: $2,208,4632020Assets 2021: $2,464,397Liabilities 2021: $136,954Net Assets 2021: $2,327,4432021Assets 2022: $2,534,987Liabilities 2022: $140,184Net Assets 2022: $2,394,8032022Assets 2023: $2,611,619Liabilities 2023: $165,904Net Assets 2023: $2,445,7152023Assets 2024: $2,539,948Liabilities 2024: $238,101Net Assets 2024: $2,301,8472024

Highlighted filing

2016

Assets$2,805,832
Liabilities$102,067
Net Assets$2,703,765

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,534,7792010Expenses 2011: $1,481,4932011Revenue 2012: $1,476,333Expenses 2012: $1,475,930Net Income 2012: $4032012Revenue 2013: $1,494,438Expenses 2013: $1,465,878Net Income 2013: $28,5602013Revenue 2014: $1,536,930Expenses 2014: $1,453,612Net Income 2014: $83,3182014Revenue 2015: $1,588,957Expenses 2015: $1,433,069Net Income 2015: $155,8882015Revenue 2016: $1,544,587Expenses 2016: $1,536,046Net Income 2016: $8,5412016Revenue 2017: $1,542,249Expenses 2017: $1,653,174Net Income 2017: -$110,9252017Revenue 2018: $1,633,472Expenses 2018: $1,759,294Net Income 2018: -$125,8222018Revenue 2019: $1,685,477Expenses 2019: $1,788,957Net Income 2019: -$103,4802019Revenue 2020: $1,244,045Expenses 2020: $1,423,623Net Income 2020: -$179,5782020Revenue 2021: $1,542,596Expenses 2021: $1,423,616Net Income 2021: $118,9802021Revenue 2022: $1,661,815Expenses 2022: $1,594,455Net Income 2022: $67,3602022Revenue 2023: $1,719,270Expenses 2023: $1,668,358Net Income 2023: $50,9122023Revenue 2024: $1,663,044Expenses 2024: $1,788,603Net Income 2024: -$125,5592024

Highlighted filing

2016

Revenue$1,544,587
Expenses$1,536,046
Net Income$8,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,558,478
Mission and Program Overview

Mission

"enriching our lives and our moiliili community" by providing the residents of moiliili and surrounding communities with the support, services, and programs to enhance individual, family, and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,477,529$1,360,070▼ $117,459
Land, Buildings, and Equipment, Net$1,077,200$1,164,821▲ $87,621
Pledges and Grants Receivable$38,022$73,988▲ $35,966
Accounts Receivable$34,852$53,533▲ $18,681
Prepaid Expenses and Deferred Charges$17,153$18,967▲ $1,814
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Inventories for Sale or Use$3,283$210▼ $3,073
Total Assets$2,787,239$2,805,832▲ $18,593
Other Assets Total$138,300$133,343▼ $4,957
Liabilities
Accounts Payable and Accrued Expenses$63,390$65,106▲ $1,716
Deferred Revenue$23,470$31,326▲ $7,856
Other Liabilities$5,155$5,635▲ $480
Total Liabilities$92,015$102,067▲ $10,052
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,785$2,505,282▼ $16,503
Permanently Rstr Net Assets$132,566$132,610▲ $44
Temporarily Rstr Net Assets$40,873$65,873▲ $25,000
Total Net Assets Fund Balance$2,695,224$2,703,765▲ $8,541
Total Liabilities and Net Assets / Fund Balance$2,787,239$2,805,832▲ $18,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,700$1,948,859$2,873,559
Equipment$75,955$245,309$321,264
Other Land Buildings$136,782$136,313$273,095
Land$27,384-$27,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$182,566-▲ $2,090$2,046$182,610
2015$182,522-▲ $2,084$2,040$182,566
2014$172,478$10,000▲ $2,084$2,040$182,522
2013$172,434-▲ $474$430$172,478
2012$171,390$1,000▲ $2,289$2,245$172,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine NishiokaExecutive DirectorFT$66,321$4,558$70,879

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$319,997
Program Service Revenue
$760,700
Investment Income
$4,173
Other Revenue
$459,717
All Other Contributions
$138,285
Change in Net Assets
$8,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,818
Total Revenue per Audited Statements
$1,558,405
Total Revenue per Form 990
$1,544,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,580
Other Expenses$561,466
Total Fundraising Expense$5,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,392$26,524$1,741$748,657
Occupancy$62,780$62,580-$125,360
Depreciation Depletion$75,407$29,780-$105,187
Other Employee Benefits$88,910$8,424$295$97,629
Fees for Services Other$50,068$42,092-$92,160
Current Officers, Directors, Trustees, and Key Employees$37,803$26,900$1,618$66,321
Office Expenses$53,626$8,702$1,191$63,519
Payroll Taxes$56,467$5,249$257$61,973
Travel$21,407$4,763-$26,170
Fees for Services Accounting-$14,293-$14,293
Other Expenses$8,264$1,709$10$9,973
Insurance$6,300$2,395-$8,695
All Other Expenses$4,689$100-$4,789
Conferences and Meetings$160$257-$417
Total Functional Expenses$1,215,457$315,477$5,112$1,536,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,864
Expenses per Audited Statements$1,536,046
Total Expenses per Form 990$1,536,046
Expenses Not Reported on Form 990$13,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,731
Fundraising Direct Expenses$13,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Great Things Happen$37,731$37,731$13,891$23,840
Total Events$37,731$37,731$13,891$23,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$2,904
Rent Deposit$2,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

Lawrence okinaga,trustee, and caryn okinaga,director, is father-daughter relationship. Sidney kanazawa,chairman,trustee and joni young,secretary,board of directors, is brother-sister relationship.

Form 990, Part VI, Section A, Line 6

YES, MCC HAS MEMBERS.

Form 990, Part VI, Section A, Line 7A

YES, IT DOES.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the draft copy of the 990. A copy of the 990 is available at the executive board meeting and at the full board meeting prior to filing the tax return. The form 990 is also e-mailed to those board members that provide an e-mail address to the center.

Form 990, Part VI, Section B, Line 12C

Board members and key employees are asked to sign the conflict of interest statement. The board is always cognizant of a potential conflict of interest before taking a vote and will have the member excuse himself/herself from the vote, if a conflict exists.

Form 990, Part VI, Section B, Line 15

The salary levels of the executive director and top management is reviewed in comparison with aloha united way's data of the compensation of other non profit agencies in the state and similar information from the hawaii employer's council, hawaii community foundation, and national non profit publications.

Form 990, Part VI, Section C, Line 19

Governing documents are filed with the state of hawaii registration division and the state attorney general's office and can be requested. All of these documents are available to the public from moiliili community center. If copies are requested, a nominal copy fee is charged.

Filing and Contact Details

Filer

Filer Name
Moiliili Community Center
EIN
99-0073515
Phone
8089551555
Address
2535 S KING STREET, HONOLULU, HI 96826

Signing Officer

Name
Cynthia Manabe
Title
Board President
Phone
8089551555
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Manabe
Formed
1945
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
106
Volunteers
460

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

It has not been changed from prior year.

Financial Statement Notes

PART V, LINE 4:

Interest from the weinberg endowment is used to support the maintenance and utilities of the multi-purpose building on the center's property. Interest from the heritage circle endowment fund will be used to enhance the center's program and may be used to support a scholarship fund for children and seniors who can't afford participate in programs.

PART X, LINE 2:

Mcc adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, mcc would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, mcc applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including mcc's status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, mcc has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of december 31, 2016. Management does not anticipate that this will change significantly in the next twelve months. Mcc files income tax returns in the u. S. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, mcc is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013891
IRS990/FundraisingGrossIncomeAmt037731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0159687
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01558478
IRS990/GrossRentsGrp/RealAmt0330357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02395
IRS990/InsuranceGrp/ProgramServicesAmt06300
IRS990/InsuranceGrp/TotalAmt08695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03283
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210
IRS990/InvestmentIncomeGrp/ExclusionAmt04173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02330481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01077200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164821
IRS990/LandBldgEquipCostOrOtherBssAmt03495302
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022025
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"ENRICHING OUR LIVES AND OUR MOILIILI COMMUNITY" BY PROVIDING THE RESIDENTS OF MOILIILI AND SURROUNDING COMMUNITIES WITH THE SUPPORT, SERVICES, AND PROGRAMS TO ENHANCE INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02695224
IRS990/NetAssetsOrFundBalancesEOYAmt02703765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023840
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0330357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0330357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062580
IRS990/OccupancyGrp/ProgramServicesAmt062780
IRS990/OccupancyGrp/TotalAmt0125360
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08702
IRS990/OfficeExpensesGrp/ProgramServicesAmt053626
IRS990/OfficeExpensesGrp/TotalAmt063519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138300
IRS990/OtherAssetsTotalGrp/EOYAmt0133343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097629
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL&MAINT.
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31709
IRS990/OtherExpensesGrp/ProgramServicesAmt024751
IRS990/OtherExpensesGrp/ProgramServicesAmt14253
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt38264
IRS990/OtherExpensesGrp/TotalAmt080375
IRS990/OtherExpensesGrp/TotalAmt119129
IRS990/OtherExpensesGrp/TotalAmt211399
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherLiabilitiesGrp/BOYAmt05155
IRS990/OtherLiabilitiesGrp/EOYAmt05635
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt078605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126915
IRS990/OtherRevenueTotalAmt0105520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt056467
IRS990/PayrollTaxesGrp/TotalAmt061973
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018967
IRS990/PrincipalOfficerNm0CYNTHIA MANABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611630
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES SENIOR CENTE
IRS990/ProgramServiceRevenueGrp/Desc2JAPANESE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3INFORMAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCIDENTAL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42547
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE SENIOR CITIZENS - CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 652 SENIORS ATTENDED THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260433
IRS990/ProgSrvcAccomActy3Grp/Desc0KUPUNA SUPPORT - THE KUPUNA SUPPORT CENTER OFFERS A PLACE FOR FRAIL AND NOT-SO-FRAIL SENIORS TO GATHER AND SOCIALIZE WITH OTHERS. THE PROGRAM TARGETS ISOLATED SENIORS WHO ARE ALONE DURING THE DAY AND WHO ARE IN NEED OF MENTAL AND PHYSICAL STIMULATION TO MAINTAIN THEIR CURRENT LEVEL OF FUNCTIONING, THUS DELAYING THE NEED FOR MORE SUPPORTIVE CARE. AVERAGE ATTENDANCE IS APPROXIMATELY 33 SENIORS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210719
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0196350
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. JAPANESE LANGUAGE SCHOOL - JAPANESE LANGUAGE CLASSES ARE OFFERED AS PART OF THE AFTERSCHOOL CARE PROGRAM. AVERAGE ATTENDANCE IS APPROXIMATELY 60 STUDENTS PER MONTH. 5. INFORMAL EDUCATION - PROVIDED OPPORTUNITIES TO RESIDENTS FOR INCREASING AND OBTAINING KNOWLEDGE AND SKILLS THROUGH INFORMAL AND LEISURE TIME ACTIVITIES. APPROXIMATELY 477 PARTICIPANTS DURING THE YEAR. 6. THRIFT STORE - PROVIDED A SETTING WHERE NEEDY PERSONS MAY RECEIVE VARIOUS GOODS FOR FREE OR AT SUBSIDIZED PRICES. ALSO WHERE OTHER SOCIAL AND HUMAN NEEDS MAY BE IDENTIFIED FOR REFERRAL. THE COURT SYSTEM MAY REFER INDIVIDUALS TO THE THRIFT STORE TO WORK OFF COMMUNITY SERVICE HOURS IMPOSED UPON THEM. APPROXIMATELY 937 TRANSACTIONS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0193867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05069
IRS990/PYOtherExpensesAmt0504500
IRS990/PYOtherRevenueAmt0453707
IRS990/PYProgramServiceRevenueAmt0790325
IRS990/PYRevenuesLessExpensesAmt0155888
IRS990/PYSalariesCompEmpBnftPaidAmt0928569

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.24$2.30$1.66$1.79$0.13
2023Summary only. Only limited summary data is available for this year.$2.61$0.17$2.45$1.72$1.67$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$1.66$1.59$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.14$2.33$1.54$1.42$0.12
2020Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$1.24$1.42$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.17$2.39$1.69$1.79$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$1.63$1.76$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.14$2.59$1.54$1.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$1.54$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.59$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$1.54$1.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.10$2.46$1.49$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$2.49$0.07$2.43$1.48$1.48$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.08$2.43$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.07$2.46$1.53