Civic Intelligence

Unity House Incorporated

EIN 99-0088003 • 501(c)4 • Honolulu, HI

View Organization Page

Profile

To promote the true and proper interest of and to assist the working individuals of the state of hawaii by raising their standard of living and working conditions, by seeking to enhance the quality and quantity of jobs in the state of hawaii...by assisting working individuals, beneficiaries and their families when in trouble and need or in distress; by providing suitable quarters for the meeting, assembling, recreation, and education of beneficiaries and their families and by developing a code of ethics among the beneficiaries and by wholeheartedly cooperating in every way with the unions in which working individuals may be members.

1701 Ala Wai BlvdHonolulu, HI 96815

www.unityhousehawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-608%

Higher net margin than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

910%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,140,529 (-100%) from 2018

Liabilities

Down

$0

Down $2,774,591 (-100%) from 2018

Net Assets

Down

$0

Down $365,938 (-100%) from 2018

Operations
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Up

$60,215

Up $54,251 (+910%) from 2018

Expenses

Down

$426,153

Down $54,458 (-11%) from 2018

Net Income

Up

-$365,938

Up $108,709 (+23%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,827,830Liabilities 2010: $12,689,810Net Assets 2010: $6,138,0202010Assets 2011: $11,619,972Liabilities 2011: $7,188,113Net Assets 2011: $4,431,8592011Assets 2012: $9,269,699Liabilities 2012: $2,976,822Net Assets 2012: $6,292,8772012Assets 2013: $8,584,126Liabilities 2013: $2,774,592Net Assets 2013: $5,809,5342013Assets 2014: $4,915,208Liabilities 2014: $2,778,475Net Assets 2014: $2,136,7332014Assets 2015: $4,472,915Liabilities 2015: $2,774,680Net Assets 2015: $1,698,2352015Assets 2016: $4,049,188Liabilities 2016: $2,772,892Net Assets 2016: $1,276,2962016Assets 2017: $3,617,420Liabilities 2017: $2,776,835Net Assets 2017: $840,5852017Assets 2018: $3,140,529Liabilities 2018: $2,774,591Net Assets 2018: $365,9382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,236,3532010Expenses 2011: $1,533,4792011Expenses 2012: $1,066,9102012Revenue 2013: $17,288Expenses 2013: $640,536Net Income 2013: -$623,2482013Revenue 2014: $9,624Expenses 2014: $479,985Net Income 2014: -$470,3612014Revenue 2015: $1,479Expenses 2015: $474,977Net Income 2015: -$473,4982015Revenue 2016: $5,326Expenses 2016: $427,265Net Income 2016: -$421,9392016Revenue 2017: $6,804Expenses 2017: $442,515Net Income 2017: -$435,7112017Revenue 2018: $5,964Expenses 2018: $480,611Net Income 2018: -$474,6472018Revenue 2019: $60,215Expenses 2019: $426,153Net Income 2019: -$365,9382019

Highlighted filing

2019

Revenue$60,215
Expenses$426,153
Net Income-$365,938
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,215
Expenses
$426,153
Net income
-$365,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.43$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.14$2.77$0.37$0.01$0.48$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.62$2.78$0.84$0.01$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.77$1.28$0.01$0.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.77$1.70$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.78$2.14$0.01$0.48$0.47
2013Detailed filing. Detailed filing data is available for this year.$8.58$2.77$5.81$0.02$0.64$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$2.98$6.29$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.19$4.43$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$12.7$6.14$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Aug 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,793,688
Mission and Program Overview

Mission

To promote the true and proper interest of and to assist the working individuals of the state of hawaii by raising their standard of living and working conditions, by seeking to enhance the quality and quantity of jobs in the state of hawaii...by assisting working individuals, beneficiaries and their families when in trouble and need or in distress; by providing suitable quarters for the meeting, assembling, recreation, and education of beneficiaries and their families and by developing a code of ethics among the beneficiaries and by wholeheartedly cooperating in every way with the unions in which working individuals may be members.

To promote the true & proper interest of & assist union members, past, present & future, or friends of labor in the state of hawaii & other similar organizations (the "workers") all as determined by the board of directors, by raising their standard of living & working conditions, by seeking to enhance the quality & quantity of jobs in the state of hawaii, includuing but not limited to jobs in the film industry, by promoting benevolent & fraternal relationships between all members, past members, & friends of labor in the state of hawaii, by assisting the workers & their families (collectively, the "beneficiaries") when in trouble & need or in distress, by providing suitable quarters for the meeting, assembling, recreation & education of the beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,682,953$0▼ $2,682,953
Rtn Earn Endowment Incm Other Fnds$365,938$0▼ $365,938
Savings and Temporary Cash Investments$357,057$0▼ $357,057
Cash and Non-Interest-Bearing Accounts$50,000$0▼ $50,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,140,530$0▼ $3,140,530
Other Assets Total$50,520$0▼ $50,520
Liabilities
Accounts Payable and Accrued Expenses$2,733,477$0▼ $2,733,477
Other Liabilities$41,115$0▼ $41,115
Total Liabilities$2,774,592$0▼ $2,774,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,938$0▼ $365,938
Total Liabilities and Net Assets / Fund Balance$3,140,530$0▼ $3,140,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Arlene IlaePresident/asst. Sec/directFT$38,500$38,500
James BoersemaVP/secretary/directorFT$29,319$29,319
Adam EnosVice President/directorPT$14,660$14,660
Robert FishmanSenior VP/treasurer/directPT$14,660$14,660

Board Members and Trustees

NameTitle
Alex JamileVice President/director
Sonny DudoitVice President/director
Eric GillDesignated Director
Ronan KozumaDesignated Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,715,473
Other Revenue
$2,775,688
Change in Net Assets
$-365,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,793
Salaries, Compensation, and Employee Benefits$190,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,582-$100,582
Current Officers, Directors, Trustees, and Key Employees-$38,500-$38,500
Other Employee Benefits-$33,380-$33,380
Occupancy-$31,200-$31,200
Other Expenses$30,000$54,000-$30,000
Payroll Taxes-$17,898-$17,898
Fees for Services Accounting-$9,738-$9,738
Fees for Services Legal-$4,788-$4,788
Information Technology-$4,394-$4,394
Office Expenses-$4,120-$4,120
All Other Expenses-$3,260-$3,260
Insurance-$813-$813
Total Functional Expenses$64,841$361,312$0$426,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B

“The organization's governing body has access to the copy of the 990 return and can request to review at any time. The copy of the return is also available for review in the board of director's meeting.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and related income tax returns are made available to the public upon written request only”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon written request only”

Filing and Contact Details

Filer

Filer Name
Unity House Incorporated
EIN
99-0088003
Phone
8089450050
Address
1701 ALA WAI BLVD, HONOLULU, HI 96815

Signing Officer

Name
Arlene Ilae
Title
President
Phone
8089450050
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Ilae
Formed
1951
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Eca Llp
Address
598 HALEKAUWILA STREET, HONOLULU, HI 96813
Preparer
Charles K H Au
Phone
8085334244
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's liabilities does not include any uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt130000
IRS990/OtherExpensesGrp/TotalAmt058639
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt234841
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt041115
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775688
IRS990/OtherRevenueTotalAmt02775688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100582
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017898
IRS990/PayrollTaxesGrp/TotalAmt017898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARLENE ILAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIREE CENTER - RETIREES ARE WELCOME TO PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS HULA, LINE DANCING, BINGO, LUK TUNG KUEN, AEROBICS, AND BOARD GAMES. THEY ALSO ENJOY SCHEDULED GROUP EXCURSIONS AND TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034841
IRS990/ProgSrvcAccomActy3Grp/Desc0GOODWILL & PUBLIC RELATIONS - SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS AND VARIOUS UNIONS WITH FUNDRAISING AND LABOR-DAY PICNICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS, SPECIAL PROJECTS, NEWSLETTER, SPORTS, SPECIAL EVENTS, LEGISLATIVE, TRAVEL, RETIREE CENTER, FREE LEGAL CONSULTATION & LEGAL CLINIC, ZOO LITES EVENT, CHARITABLE CONTRIBUTIONS, AND LABOR DAY PICNIC EVENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0480613
IRS990/PYOtherRevenueAmt01964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-676004
IRS990/PYSalariesCompEmpBnftPaidAmt0197355
IRS990/PYTotalExpensesAmt0677968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-365938
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0365938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S LIABILITIES DOES NOT INCLUDE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SETTLEMENT - RING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SETTLEMENT - MORGAN DOLLARS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2INVESTMENT IN HALE LOKAHI LTD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3INVESTMENT IN LOKAHI GREENS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1520
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22256364
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3426589
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY HAS ACCESS TO THE COPY OF THE 990 RETURN AND CAN REQUEST TO REVIEW AT ANY TIME. THE COPY OF THE RETURN IS ALSO AVAILABLE FOR REVIEW IN THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 1023 AND RELATED INCOME TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST ONLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KAPIOLANI SEVEN TWENTY LLC A SINGLE MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1UHI LLC A SINGLE MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt21701 ALA WAI LLC A SINGLE MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0990337000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1205514220
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2205482003
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01701 ALA WAI BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11701 ALA WAI BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21701 ALA WAI BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096815
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd196815
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd296815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990291777
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING PROGRAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HALE LOKAHI LTD & SUBSIDIARIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01701 ALA WAI BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOKAHI GREENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990338466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT OF ASSISTED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01701 ALA WAI BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HALE LOKAHI INC & SUBSIDARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HALE LOKAHI INC & SUBSIDARIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LOKAHI GREENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LOKAHI GREENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03140530
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03140530
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02774592
IRS990/TotalLiabilitiesEOYAmt00

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