Civic Intelligence

Moiliili Community Center

990 • Fiscal year 2018 • EIN 99-0073515

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,016

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$2,619,513

Down $112,983 (-4.1%) from 2017

Net Assets

Down

$2,491,521

Down $101,319 (-3.9%) from 2017

Liabilities

Down

$127,992

Down $11,664 (-8.4%) from 2017

Revenue

Up

$1,633,472

Up $91,223 (+5.9%) from 2017

Expenses

Up

$1,759,294

Up $106,120 (+6.4%) from 2017

Net Income

Down

-$125,822

Down $14,897 (-13%) from 2017

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

2018

Assets$2,619,513
Liabilities$127,992
Net Assets$2,491,521

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

2018

Revenue$1,633,472
Expenses$1,759,294
Net Income-$125,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,656,305
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$1,422,909$1,306,016▼ $116,893
Land, Buildings, and Equipment, Net$1,066,515$1,002,454▼ $64,061
Accounts Receivable$65,105$116,577▲ $51,472
Pledges and Grants Receivable$31,463$43,168▲ $11,705
Prepaid Expenses and Deferred Charges$12,007$16,337▲ $4,330
Cash and Non-Interest-Bearing Accounts$900$800▼ $100
Inventories for Sale or Use$210$712▲ $502
Total Assets$2,732,496$2,619,513▼ $112,983
Other Assets Total$133,387$133,449▲ $62
Liabilities
Accounts Payable and Accrued Expenses$95,122$85,662▼ $9,460
Deferred Revenue$29,639$32,163▲ $2,524
Other Liabilities$14,895$10,167▼ $4,728
Total Liabilities$139,656$127,992▼ $11,664
Net Assets / Fund Balance
Unrestricted Net Assets$2,400,889$2,309,575▼ $91,314
Permanently Rstr Net Assets$132,654$132,716▲ $62
Temporarily Rstr Net Assets$59,297$49,230▼ $10,067
Total Net Assets Fund Balance$2,592,840$2,491,521▼ $101,319
Total Liabilities and Net Assets / Fund Balance$2,732,496$2,619,513▼ $112,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,156$2,050,566$2,894,722
Equipment$65,785$291,229$357,014
Other Land Buildings$65,129$207,966$273,095
Land$27,384-$27,384
Other Assets Org$132,716--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,654-▲ $2,102$2,040$182,716
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine NishiokaExecutive DirectorFT$91,870$7,146$99,016

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$380,369
Program Service Revenue
$819,293
Investment Income
$5,518
Other Revenue
$428,292
All Other Contributions
$125,575
Change in Net Assets
$-125,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,633,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,589
Total Revenue per Audited Statements
$1,647,061
Total Revenue per Form 990
$1,633,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,713
Other Expenses$519,581
Total Fundraising Expense$5,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$834,614$83,908$2,094$920,616
Other Employee Benefits$138,035$13,480$402$151,917
Occupancy$72,286$73,925-$146,211
Depreciation Depletion$72,994$37,395-$110,389
Current Officers, Directors, Trustees, and Key Employees$52,366$37,207$2,297$91,870
Payroll Taxes$69,813$5,161$336$75,310
Office Expenses$48,955$5,735$690$55,380
Travel$33,421$2,209-$35,630
Fees for Services Other$31,626--$31,626
Fees for Services Accounting-$15,707-$15,707
Other Expenses$8,473$2,233$30$10,706
Insurance$5,211$1,874-$7,085
All Other Expenses$4,883$947-$5,830
Conferences and Meetings$872$147-$1,019
Total Functional Expenses$1,395,939$357,471$5,884$1,759,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,772,883
Expenses per Audited Statements$1,759,294
Total Expenses per Form 990$1,759,294
Expenses Not Reported on Form 990$13,589
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$55,390
Fundraising Direct Expenses$22,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Great Things Happen$68,087$55,390$22,833$32,557
Total Events$68,087$55,390$22,833$32,557
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$7,436
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 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
2019-05-29
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
100
Volunteers
550

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, 2018. 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 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891870
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/TitleTxt91ST 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/FundraisingAmt012697
IRS990/FundraisingDirectExpensesAmt022833
IRS990/FundraisingGrossIncomeAmt055390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0212767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01656305
IRS990/GrossRentsGrp/RealAmt0314496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01874
IRS990/InsuranceGrp/ProgramServicesAmt05211
IRS990/InsuranceGrp/TotalAmt07085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0712
IRS990/InvestmentIncomeGrp/ExclusionAmt05518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02549761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002454
IRS990/LandBldgEquipCostOrOtherBssAmt03552215
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029330
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/NetAssetsOrFundBalancesBOYAmt02592840
IRS990/NetAssetsOrFundBalancesEOYAmt02491521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0314496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0314496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073925
IRS990/OccupancyGrp/ProgramServicesAmt072286
IRS990/OccupancyGrp/TotalAmt0146211
IRS990/OfficeExpensesGrp/FundraisingAmt0690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05735
IRS990/OfficeExpensesGrp/ProgramServicesAmt048955
IRS990/OfficeExpensesGrp/TotalAmt055380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133387
IRS990/OtherAssetsTotalGrp/EOYAmt0133449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151917
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL&MAINT.
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32233
IRS990/OtherExpensesGrp/ProgramServicesAmt017493
IRS990/OtherExpensesGrp/ProgramServicesAmt14710
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/ProgramServicesAmt38473
IRS990/OtherExpensesGrp/TotalAmt065607
IRS990/OtherExpensesGrp/TotalAmt118897
IRS990/OtherExpensesGrp/TotalAmt215494
IRS990/OtherExpensesGrp/TotalAmt310706
IRS990/OtherLiabilitiesGrp/BOYAmt014895
IRS990/OtherLiabilitiesGrp/EOYAmt010167
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt077554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13685
IRS990/OtherRevenueTotalAmt081239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0834614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05161
IRS990/PayrollTaxesGrp/ProgramServicesAmt069813
IRS990/PayrollTaxesGrp/TotalAmt075310
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0132654
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132716
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016337
IRS990/PrincipalOfficerNm0GERARD SAKAMOTO
IRS990/PriorPeriodAdjustmentsAmt024503
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/RelatedOrExemptFuncIncomeAmt0575555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43927
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE SENIOR CITIZENS - CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 677 SENIORS ATTENDED THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300788
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/ExpenseAmt0242257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0202105
IRS990/ProgSrvcAccomActyOtherGrp/Desc04. JAPANESE LANGUAGE SCHOOL - JAPANESE LANGUAGE CLASSES ARE OFFERED AS PART OF THE AFTERSCHOOL CARE PROGRAM. AVERAGE ATTENDANCE IS APPROXIMATELY 89 STUDENTS PER MONTH. 5. INFORMAL EDUCATION - PROVIDED OPPORTUNITIES TO RESIDENTS FOR INCREASING AND OBTAINING KNOWLEDGE AND SKILLS THROUGH INFORMAL AND LEISURE TIME ACTIVITIES. APPROXIMATELY 534 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 768 TRANSACTIONS PER MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0199978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03966
IRS990/PYOtherExpensesAmt0567061
IRS990/PYOtherRevenueAmt0442798
IRS990/PYProgramServiceRevenueAmt0806477
IRS990/PYRevenuesLessExpensesAmt0-110925
IRS990/PYSalariesCompEmpBnftPaidAmt01086113
IRS990/PYTotalExpensesAmt01653174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

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
2018Detailed filing. Detailed filing data is available for this year.$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
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