Civic Intelligence

Moiliili Community Center

990 • Fiscal year 2017 • EIN 99-0073515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,683

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,732,496

Down $73,336 (-2.6%) from 2016

Net Assets

Down

$2,592,840

Down $110,925 (-4.1%) from 2016

Liabilities

Up

$139,656

Up $37,589 (+37%) from 2016

Revenue

Down

$1,542,249

Down $2,338 (-0.2%) from 2016

Expenses

Up

$1,653,174

Up $117,128 (+7.6%) from 2016

Net Income

Down

-$110,925

Down $119,466 (-1399%) from 2016

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

2017

Assets$2,732,496
Liabilities$139,656
Net Assets$2,592,840

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

2017

Revenue$1,542,249
Expenses$1,653,174
Net Income-$110,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,553,269
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$1,360,070$1,422,909▲ $62,839
Land, Buildings, and Equipment, Net$1,164,821$1,066,515▼ $98,306
Accounts Receivable$53,533$65,105▲ $11,572
Pledges and Grants Receivable$73,988$31,463▼ $42,525
Prepaid Expenses and Deferred Charges$18,967$12,007▼ $6,960
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Inventories for Sale or Use$210$210→ $0
Total Assets$2,805,832$2,732,496▼ $73,336
Other Assets Total$133,343$133,387▲ $44
Liabilities
Accounts Payable and Accrued Expenses$65,106$95,122▲ $30,016
Deferred Revenue$31,326$29,639▼ $1,687
Other Liabilities$5,635$14,895▲ $9,260
Total Liabilities$102,067$139,656▲ $37,589
Net Assets / Fund Balance
Unrestricted Net Assets$2,505,282$2,400,889▼ $104,393
Permanently Rstr Net Assets$132,610$132,654▲ $44
Temporarily Rstr Net Assets$65,873$59,297▼ $6,576
Total Net Assets Fund Balance$2,703,765$2,592,840▼ $110,925
Total Liabilities and Net Assets / Fund Balance$2,805,832$2,732,496▼ $73,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,076$1,999,483$2,873,559
Equipment$65,707$266,273$331,980
Other Land Buildings$99,348$173,747$273,095
Land$27,384-$27,384

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$182,610-▲ $2,084$2,040$182,654
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine NishiokaExecutive DirectorFT$82,919$6,764$89,683

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$289,008
Program Service Revenue
$806,477
Investment Income
$3,966
Other Revenue
$442,798
All Other Contributions
$119,348
Change in Net Assets
$-110,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,542,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,473
Total Revenue per Audited Statements
$1,546,722
Total Revenue per Form 990
$1,542,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,113
Other Expenses$567,061
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,284$40,132$1,938$814,354
Occupancy$68,212$55,493-$123,705
Other Employee Benefits$111,446$10,284$373$122,103
Depreciation Depletion$75,907$33,114-$109,021
Current Officers, Directors, Trustees, and Key Employees$47,264$33,632$2,023$82,919
Office Expenses$68,729$7,168$2,055$77,952
Fees for Services Other$47,881$19,651-$67,532
Payroll Taxes$61,798$4,637$302$66,737
Travel$21,816$2,626-$24,442
Fees for Services Accounting-$15,184-$15,184
Other Expenses$8,576$2,038-$10,614
Insurance$5,804$1,872-$7,676
All Other Expenses$5,194$324-$5,518
Conferences and Meetings$385$50-$435
Total Functional Expenses$1,330,653$315,830$6,691$1,653,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,657,647
Expenses per Audited Statements$1,653,174
Total Expenses per Form 990$1,653,174
Expenses Not Reported on Form 990$4,473
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$30,947
Fundraising Direct Expenses$11,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Great Things Happen$30,947$30,947$11,020$19,927
Total Events$30,947$30,947$11,020$19,927
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$12,164
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.

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
Gerard Sakamoto
Title
Board President
Phone
8089551555
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Sakamoto
Formed
1945
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
107
Volunteers
480

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, 2017. 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 2013.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882919
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011020
IRS990/FundraisingGrossIncomeAmt030947
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0143615
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01553269
IRS990/GrossRentsGrp/RealAmt0335974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01872
IRS990/InsuranceGrp/ProgramServicesAmt05804
IRS990/InsuranceGrp/TotalAmt07676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0210
IRS990/InvestmentIncomeGrp/ExclusionAmt03966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02439503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01164821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066515
IRS990/LandBldgEquipCostOrOtherBssAmt03506018
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026045
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/NetAssetsOrFundBalancesBOYAmt02703765
IRS990/NetAssetsOrFundBalancesEOYAmt02592840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0335974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0335974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055493
IRS990/OccupancyGrp/ProgramServicesAmt068212
IRS990/OccupancyGrp/TotalAmt0123705
IRS990/OfficeExpensesGrp/FundraisingAmt02055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07168
IRS990/OfficeExpensesGrp/ProgramServicesAmt068729
IRS990/OfficeExpensesGrp/TotalAmt077952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133343
IRS990/OtherAssetsTotalGrp/EOYAmt0133387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122103
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL&MAINT.
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32038
IRS990/OtherExpensesGrp/ProgramServicesAmt031075
IRS990/OtherExpensesGrp/ProgramServicesAmt14151
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt38576
IRS990/OtherExpensesGrp/TotalAmt091629
IRS990/OtherExpensesGrp/TotalAmt119270
IRS990/OtherExpensesGrp/TotalAmt214083
IRS990/OtherExpensesGrp/TotalAmt310614
IRS990/OtherLiabilitiesGrp/BOYAmt05635
IRS990/OtherLiabilitiesGrp/EOYAmt014895
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1609
IRS990/OtherRevenueTotalAmt086897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04637
IRS990/PayrollTaxesGrp/ProgramServicesAmt061798
IRS990/PayrollTaxesGrp/TotalAmt066737
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012007
IRS990/PrincipalOfficerNm0GERARD SAKAMOTO
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/Desc3PROGRAM INCIDENTAL REV
IRS990/ProgramServiceRevenueGrp/Desc4INFORMAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43683
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE SENIOR CITIZENS - CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 648 SENIORS ATTENDED THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276705
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 30 SENIORS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190630
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. JAPANESE LANGUAGE SCHOOL - JAPANESE LANGUAGE CLASSES ARE OFFERED AS PART OF THE AFTERSCHOOL CARE PROGRAM. AVERAGE ATTENDANCE IS APPROXIMATELY 84 STUDENTS PER MONTH. 5. INFORMAL EDUCATION - PROVIDED OPPORTUNITIES TO RESIDENTS FOR INCREASING AND OBTAINING KNOWLEDGE AND SKILLS THROUGH INFORMAL AND LEISURE TIME ACTIVITIES. APPROXIMATELY 437 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 869 TRANSACTIONS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt077249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04173
IRS990/PYOtherExpensesAmt0561466
IRS990/PYOtherRevenueAmt0459717
IRS990/PYProgramServiceRevenueAmt0760700
IRS990/PYRevenuesLessExpensesAmt08541
IRS990/PYSalariesCompEmpBnftPaidAmt0974580
IRS990/PYTotalExpensesAmt01536046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544587
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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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
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.14$2.59$1.54$1.65$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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