Civic Intelligence

Palama Settlement

990 • Fiscal year 2014 • EIN 99-0074140

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.PALAMASETTLEMENT.ORG

View Organization Page

810 N Vineyard BlvdHonolulu, HI 96817

(808) 845-3945

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,276

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,227,492

Up $137,842 (+3.4%) from 2013

Net Assets

Up

$3,673,167

Up $68,061 (+1.9%) from 2013

Liabilities

Up

$554,325

Up $69,781 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Down

$1,800,994

Down $54,828 (-3.0%) from 2013

Expenses

Up

$1,761,213

Up $22,080 (+1.3%) from 2013

Net Income

Down

$39,781

Down $76,908 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,858,918Liabilities 2010: $365,801Net Assets 2010: $3,493,1172010Assets 2011: $3,718,679Liabilities 2011: $282,577Net Assets 2011: $3,436,1022011Assets 2012: $3,857,437Liabilities 2012: $428,609Net Assets 2012: $3,428,8282012Assets 2013: $4,089,650Liabilities 2013: $484,544Net Assets 2013: $3,605,1062013Assets 2014: $4,227,492Liabilities 2014: $554,325Net Assets 2014: $3,673,1672014Assets 2015: $4,384,146Liabilities 2015: $357,672Net Assets 2015: $4,026,4742015Assets 2016: $4,446,570Liabilities 2016: $333,854Net Assets 2016: $4,112,7162016Assets 2017: $4,611,857Liabilities 2017: $409,244Net Assets 2017: $4,202,6132017Assets 2018: $4,888,540Liabilities 2018: $548,891Net Assets 2018: $4,339,6492018Assets 2019: $4,957,594Liabilities 2019: $625,564Net Assets 2019: $4,332,0302019Assets 2020: $5,177,598Liabilities 2020: $628,571Net Assets 2020: $4,549,0272020Assets 2021: $5,472,397Liabilities 2021: $626,317Net Assets 2021: $4,846,0802021Assets 2022: $5,289,425Liabilities 2022: $686,884Net Assets 2022: $4,602,5412022Assets 2023: $5,639,456Liabilities 2023: $806,577Net Assets 2023: $4,832,8792023Assets 2024: $5,876,297Liabilities 2024: $279,564Net Assets 2024: $5,596,7332024

Highlighted filing

2014

Assets$4,227,492
Liabilities$554,325
Net Assets$3,673,167
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,731,1982010Expenses 2011: $1,622,0942011Expenses 2012: $1,786,8612012Revenue 2013: $1,855,822Expenses 2013: $1,739,133Net Income 2013: $116,6892013Revenue 2014: $1,800,994Expenses 2014: $1,761,213Net Income 2014: $39,7812014Revenue 2015: $2,451,982Expenses 2015: $2,052,134Net Income 2015: $399,8482015Revenue 2016: $1,984,007Expenses 2016: $1,933,984Net Income 2016: $50,0232016Revenue 2017: $1,919,392Expenses 2017: $1,914,378Net Income 2017: $5,0142017Revenue 2018: $2,246,406Expenses 2018: $2,024,182Net Income 2018: $222,2242018Revenue 2019: $2,110,268Expenses 2019: $2,149,601Net Income 2019: -$39,3332019Revenue 2020: $3,051,832Expenses 2020: $2,957,338Net Income 2020: $94,4942020Revenue 2021: $2,245,851Expenses 2021: $2,233,695Net Income 2021: $12,1562021Revenue 2022: $2,449,014Expenses 2022: $2,179,351Net Income 2022: $269,6632022Revenue 2023: $2,766,488Expenses 2023: $2,807,487Net Income 2023: -$40,9992023Revenue 2024: $3,913,025Expenses 2024: $3,348,609Net Income 2024: $564,4162024

Highlighted filing

2014

Revenue$1,800,994
Expenses$1,761,213
Net Income$39,781
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,959,049
Mission and Program Overview

Mission

Palama settlement was established in 1896 and incorporated in 1910 to partner with those who have the greatest need in our community, empowering them to enhance their well-being through education, health and recreation.

Palama settlement's mission is to help those with the greatest needs in our surrounding community to empower themselves through promoting education, health, and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,482,990$1,357,531▼ $125,459
Investments Other Securities$1,000,000$1,000,000→ $0
Investments in Publicly Traded Securities$840,187$880,255▲ $40,068
Savings and Temporary Cash Investments$680,515$848,628▲ $168,113
Pledges and Grants Receivable-$74,000-
Prepaid Expenses and Deferred Charges$30,162$38,220▲ $8,058
Accounts Receivable$55,796$28,858▼ $26,938
Total Assets$4,089,650$4,227,492▲ $137,842
Liabilities
Deferred Revenue$284,883$349,650▲ $64,767
Accounts Payable and Accrued Expenses$82,550$108,692▲ $26,142
Other Liabilities$117,111$95,983▼ $21,128
Total Liabilities$484,544$554,325▲ $69,781
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,913,804$1,913,804→ $0
Unrestricted Net Assets$1,545,515$1,519,663▼ $25,852
Temporarily Rstr Net Assets$145,787$239,700▲ $93,913
Total Net Assets Fund Balance$3,605,106$3,673,167▲ $68,061
Total Liabilities and Net Assets / Fund Balance$4,089,650$4,227,492▲ $137,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,348$4,216,443$5,203,791
Equipment$263,029$360,274$623,303
Land$107,154-$107,154
Other Securities$1,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,913,804---$1,913,804
2013$1,913,804---$1,913,804
2012$1,913,804---$1,913,804
2011$1,913,804---$1,913,804
2010$1,913,804---$1,913,804
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy AbeExecutive DirectorFT$96,091$7,185$103,276
Donna TaniguchiProgram AdministratorFT$41,612$12,921$54,533
Rosalinda ReyesBusiness ManagerFT$43,673$9,041$52,714

Board Members and Trustees

NameTitle
Jackson NakasoneImmediate Past Chair
Jarrett WaltersPresident
Wayne Iseri1st Vice President
Paula Rath2nd Vice President
Aaron Ellis3rd Vice President
Al CarganillaTrustee
Brian H UemoriTrustee
Carrie WongTrustee
Gary WasselTrustee
Ismael EustaquioTrustee
Jason ItoTrustee
John K TairaTrustee
Linda GeeTrustee
Paul M SaitoTrustee
Peter AkamuTrustee
Peter KimTrustee
Raymond IwamotoTrustee
Su ShinTrustee
Valentino CeriaTrustee
Valerie MooreTrustee
Randal HashimotoPast Secretary
Patricia Nishimoto PhdSecretary
Roland ChangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$875,234
Program Service Revenue
$238,652
Investment Income
$15,298
Other Revenue
$671,810
All Other Contributions
$756,804
Change in Net Assets
$39,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,079
Revenue Not Reported on Financial Statements
$-69,085
Revenue Not Reported on Form 990
$28,280
Other Revenue Adjustments
$-69,085
Total Revenue per Audited Statements
$1,898,359
Total Revenue per Form 990
$1,800,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,673
Other Expenses$680,990
Grants and Similar Amounts Paid$66,550
Total Fundraising Expense$42,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,360$179,711$20,473$567,544
Occupancy$216,721$11,690-$228,411
Current Officers, Directors, Trustees, and Key Employees$145,916$51,736$10,320$207,972
Depreciation Depletion$135,015$33,881-$168,896
Other Employee Benefits$88,500$41,339$-185$129,654
Fees for Services Other$56,641$52,961-$109,602
Payroll Taxes$63,109$28,696$4,125$95,930
Grants to Domestic Individuals$66,550--$66,550
Office Expenses$46,610$10,118-$56,728
All Other Expenses$4,127$29,842$7,317$41,286
Insurance$30,800$1,301-$32,101
Pension Plan Contributions$8,715$3,090$768$12,573
Travel$10,666$-595-$10,071
Other Expenses$919$1,706-$2,625
Total Functional Expenses$1,268,603$449,792$42,818$1,761,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,298
Expenses per Audited Statements$1,761,213
Total Expenses per Form 990$1,761,213
Expenses Not Reported on Form 990$69,085
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$154,237
Fundraising Direct Expenses$69,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Malama Palama Gala$125,233$116,514$8,885$107,629
Golf Tournament$41,679$37,723$7,718$30,005
Total Events$166,912$154,237$69,085$85,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$77,190
Installment Contract Payable$18,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 B, Line 11

“The organization's business manager and executive director work closely with the outside accounting firm it engages to review the return and provide any additional information requested. The form 990 is primarily reviewed by the outside accounting firm and by the organization's executive director and business manager. A copy of the form 990 is provided to the board prior to its submission with the irs.”

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

“Palama's conflict of interest policy is discussed during new trustee orientation. A signed copy of the policy is kept on file for key staff and volunteers, and trustees. Should potential conflicts of interests arise, the trustee is given the opportunity to disclose all material facts. Depending on the conflict, the trustee may recuse him/herself from a meeting or vote.”

Form 990, Part VI, Section B, Line 15A

“An annual performance review is conducted with the executive director. Any increase in compensation is made based on the evaluation and available funds. No officers of the board are compensated. Other key employees are evaluated by the executive director, and merit based increases are made only with available funds.”

Form 990, Part VI, Section C, Line 19

“Palama annually renews its registration with state of hawaii's department of commerce and consumer affairs, the attorney general's office and the state department of taxation and the 990 is therefore public record. Upon request, palama will make all information available to a requesting party.”

Filing and Contact Details

Filer

Filer Name
Palama Settlement
EIN
99-0074140
Phone
8088453945
Address
810 N VINEYARD BLVD, HONOLULU, HI 96817

Signing Officer

Name
Wendy Abe
Title
Executive Director
Phone
8088453945
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Walters
Formed
1910
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
110

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds' interest will be used for capital improvement projects and to support the organization's various programs.”

PART X, LINE 2:

“Palama settlement (the settlement) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The settlement is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -69,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 69,085.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PALAMA SETTLEMENT'S MISSION IS TO HELP THOSE WITH THE GREATEST NEEDS IN OUR SURROUNDING COMMUNITY TO EMPOWER THEMSELVES THROUGH PROMOTING EDUCATION, HEALTH, AND WELL-BEING.
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IRS990/Desc0PSYCHO-SOCIAL WELL BEING - THE IN COMMUNITY TREATMENT PROGRAM (ICTP) IS AN ALTERNATIVE LEARNING ENVIRONMENT FOR YOUTH WHO ARE REFERRED BY FAMILY COURT. THE YOUTH ARE FAILING IN SCHOOL, AND ICTP PROVIDES AN OPPORTUNITY FOR CREDIT RECOVERY TOWARD GRADUATION REQUIREMENTS BY WORKING IN PARTNERSHIP WITH EACH STUDENT'S HOME SCHOOL. STAFF ALSO WORK WITH PROBATION OFFICERS TO ENSURE COMPLIANCE TO FAMILY COURT PLANS. THE PROGRAM INTEGRATES MENTORING, CHARACTER DEVELOPMENT, ONE-ON-ONE COUNSELING, AND GROUP SESSIONS TO ENCOURAGE THE STUDENTS TO ELIMINATE LAW VIOLATING BEHAVIORS AND DEVELOP INTO HEALTHY, PRODUCTIVE ADULTS. DURING THE 2013-2014 CONTRACT YEAR, 46 UNDUPLICATED YOUTH WERE SERVED. WHILE IN THE PROGRAM, THE NUMBER OF LAW VIOLATIONS COMMITTED DRAMATICALLY DECREASED WITH ONLY ONE CHARGE OF ASSAULT REPORTED. THIS COMPARES TO THREE ROBBERY, NINE THEFT, FOUR BURGLARY, SIX ASSAULTS AND THREE SEXUAL ASSAULTS, IN ADDITION TO OTHER LAW VIOLATIONS ADJUDICATED PRIOR TO PROGRAM ENTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA RATH
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLAND CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDAL HASHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER AKAMU
IRS990/Form990PartVIISectionAGrp/PersonNm7VALENTINO CERIA
IRS990/Form990PartVIISectionAGrp/PersonNm8ISMAEL EUSTAQUIO
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA GEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm11VALERIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA NISHIMOTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY WASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE WONG
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IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND IWAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON ITO
IRS990/Form990PartVIISectionAGrp/PersonNm18JACKSON NAKASONE
IRS990/Form990PartVIISectionAGrp/PersonNm19AL CARGANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm20SU SHIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN K TAIRA
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN H UEMORI
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IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA TANIGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm25ROSALINDA REYES
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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012675
IRS990/FundraisingDirectExpensesAmt069085
IRS990/FundraisingGrossIncomeAmt0154237
IRS990/GainOrLossGrp/SecuritiesAmt0-14624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074346
IRS990/GrossReceiptsAmt01959049
IRS990/GrossRentsGrp/RealAmt0586658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt030800
IRS990/InsuranceGrp/TotalAmt032101
IRS990/InvestmentIncomeGrp/ExclusionAmt029922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0840187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880255
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04576717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357531
IRS990/LandBldgEquipCostOrOtherBssAmt05934248
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088970
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PALAMA SETTLEMENT WAS ESTABLISHED IN 1896 AND INCORPORATED IN 1910 TO HELP THOSE WITH THE GREATEST NEEDS IN OUR SURROUNDING COMMUNITY TO EMPOWER THEMSELVES THROUGH PROMOTING EDUCATION, HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03605106
IRS990/NetAssetsOrFundBalancesEOYAmt03673167
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0586658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0586658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028280
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011690
IRS990/OccupancyGrp/ProgramServicesAmt0216721
IRS990/OccupancyGrp/TotalAmt0228411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010118
IRS990/OfficeExpensesGrp/ProgramServicesAmt046610
IRS990/OfficeExpensesGrp/TotalAmt056728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129654
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31706
IRS990/OtherExpensesGrp/ProgramServicesAmt013077
IRS990/OtherExpensesGrp/ProgramServicesAmt18952
IRS990/OtherExpensesGrp/ProgramServicesAmt24925
IRS990/OtherExpensesGrp/ProgramServicesAmt3919
IRS990/OtherExpensesGrp/TotalAmt016022
IRS990/OtherExpensesGrp/TotalAmt19037
IRS990/OtherExpensesGrp/TotalAmt26211
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/OtherLiabilitiesGrp/BOYAmt0117111
IRS990/OtherLiabilitiesGrp/EOYAmt095983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567544
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028696
IRS990/PayrollTaxesGrp/ProgramServicesAmt063109
IRS990/PayrollTaxesGrp/TotalAmt095930
IRS990/PensionPlanContributionsGrp/FundraisingAmt0768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08715
IRS990/PensionPlanContributionsGrp/TotalAmt012573
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01913804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01913804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038220
IRS990/PrincipalOfficerNm0JARRETT WALTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,492
Liabilities
$554,325
Net assets
$3,673,167
Revenue
$1,800,994
Expenses
$1,761,213
Net income
$39,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.28$5.60$3.91$3.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.81$4.83$2.77$2.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.69$4.60$2.45$2.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.63$4.85$2.25$2.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.63$4.55$3.05$2.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.63$4.33$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.55$4.34$2.25$2.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$1.92$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.33$4.11$1.98$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.36$4.03$2.45$2.05$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.55$3.67$1.80$1.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.48$3.61$1.86$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.43$3.43$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.28$3.44$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.37$3.49$1.73