Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 99-0093057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$347,049
Up $13,318 (+4.0%) from 2010
Net Assets
Up$289,864
Up $17,489 (+6.4%) from 2010
Liabilities
Down$57,185
Down $4,171 (-6.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$763,112
Up $20,645 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 59890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57185 |
| IRS990/AccountsReceivable/BOY | 0 | 180802 |
| IRS990/AccountsReceivable/EOY | 0 | 163869 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE GOAL OF JAMP IS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM. JAMP PROVIDED SERVICES TO 80 JUVENILES. |
| IRS990/Activity2/Expense | 0 | 17041 |
| IRS990/Activity3/Description | 0 | CPA PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR FOOD, AND BUS PASS FOR JOB SEARCH PURPOSES. CAC PROVIDED SERVICES TO 270 ADULTS. |
| IRS990/Activity3/Expense | 0 | 459072 |
| IRS990/ActivityOrMissionDescription | 0 | THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDER'S OFFENDER'S FAMILIES, AND YOUTH INVOLVED WITH CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. THE COMMUNITY ASSISTANCE CENTER WORKS FOR THE IMPROVEMENT OF THE CRIMINAL JUSTICE SYSTEM THROUGH PUBLIC INFORMATION AND EDUCATION AND THE DEVELOPMENT OF PROGRAMS TAILORED TO THE NEEDS OF THE PEOPLE OF HAWAII. IT IS OUR GOAL TO HAVE A SAFER COMMUNITY . |
| IRS990/ActivityOther/Description | 0 | HUI OLA IS A 3 MONTHS TO 1 YEAR PROGRAM THAT TEACHER INDEPENDENT LIVING SKILLS, LIFE SKILLS, ANGER MANAGEMENT AND COGNITIVE RESTRUCTURING. RESIDENTS RECEIVE INDIVIDUAL COUNSELING AS WELL AS GROUP COUNSELING. AT ANY GIVEN TIME, WE HAVE 3-6 CLIENTS AT HUI OLA. |
| IRS990/ActivityOther/Expense | 0 | 217263 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 20458 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 522 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1788 |
| IRS990/AllOtherExpenses/Total | 0 | 2310 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4322 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 16 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18 |
| IRS990/ConferencesMeetings/Total | 0 | 34 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 717153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 606129 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 465 |
| IRS990/DepreciationDepletion/Total | 0 | 1283 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MISSION OF SOTP IS COMMUNITY SAFETY. THE HALAWA PORTION OF THE SOTP HAS AN IMPRESSIVE SUCCESS RECORD. 98% OF THOSE INMATES WHO SUCESSFULLY COMPLETED THE PROGRAM HAVE NOT BEEN CONVICTED OF A NEW SEXUAL ASSAULT. WE ACCOMPLISH THIS MISSION BY PROVIDING OUR CLIENTS WITH STRONG INSIGHT INTO THE ORIGINS OF THEIR BEHAVIOR, EMPATHY, AND THE INSIGHTS AND SKILLS NECESSARY TO NOT RE-OFFEND. SOTP PROVIDED SERVICES TO 230 CLIENTS IN ALL PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7443 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80541 |
| IRS990/FeesForServicesOther/Total | 0 | 87984 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GENE GROUNDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JERRY COFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM SERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAURA THIELEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HORAK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAE HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ARKIE KOEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED SLAVISH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 696695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 773252 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1975 |
| IRS990/Insurance/ProgramServices | 0 | 13993 |
| IRS990/Insurance/Total | 0 | 15968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 155022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 157952 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2930 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE COMMUNITY ASSISTANCE CENTER IS A PRIVATE NONPROFIT ORGANIZATION WHICH ASSISTS OFFENDERS, EX-OFFENDER'S OFFENDER'S FAMILIES, AND YOUTH INVOLVED WITH CRIMINAL JUSTICE SYSTEM TO ASSUME FULL AND PRODUCTIVE MEMBERSHIP IN THE COMMUNITY. THE COMMUNITY ASSISTANCE CENTER WORKS FOR THE IMPROVEMENT OF THE CRIMINAL JUSTICE SYSTEM THROUGH PUBLIC INFORMATION AND EDUCATION AND THE DEVELOPMENT OF PROGRAMS TAILORED TO THE NEEDS OF THE PEOPLE OF HAWAII. IT IS OUR GOAL TO HAVE A SAFER COMMUNITY . |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERALD REARDON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 272375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 289864 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10608 |
| IRS990/Occupancy/ProgramServices | 0 | 72733 |
| IRS990/Occupancy/Total | 0 | 83341 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 124939 |
| IRS990/OtherAssetsTotal/EOY | 0 | 130823 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18286 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46683 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64969 |
| IRS990/OtherExpensePriorYear | 0 | 181312 |
| IRS990/OtherExpensesCurrentYear | 0 | 223366 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1323 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6572 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4404 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3495 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1199 |
| IRS990/OtherExpenses/Total | 0 | 7175 |
| IRS990/OtherExpenses/Total | 1 | 5727 |
| IRS990/OtherExpenses/Total | 2 | 3495 |
| IRS990/OtherExpenses/Total | 3 | 1879 |
| IRS990/OtherLiabilities/BOY | 0 | 1466 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10324 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INCOME HELD IN TRUST B |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8833 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1491 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8833 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1491 |
| IRS990/OtherRevenuePriorYear | 0 | 8351 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 350739 |
| IRS990/OtherSalariesAndWages/Total | 0 | 371768 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31884 |
| IRS990/PayrollTaxes/Total | 0 | 33984 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 116604 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 123953 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9090 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8696 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 45775 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7349 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10140 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 45775 |
| IRS990/RevenuesLessExpensesCY | 0 | 10140 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75686 |
| IRS990/SalariesEtcCurrentYear | 0 | 539746 |
| IRS990/SalariesEtcPriorYear | 0 | 561155 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14548 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40331 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 243734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 717153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 606129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 828916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 883825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 746680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3782703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 265200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8649 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10004 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13155 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50483 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3538969 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 717153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 606129 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 828916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 883825 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 746680 |
| IRS990ScheduleA/Total170/Total | 0 | 3782703 |
| IRS990ScheduleA/TotalSupport | 0 | 3833186 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2930 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155022 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157952 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10140 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17489 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 763112 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED GAIN ON ASSETS HELD IN TRUST 7,349. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NET UNREALIZED GAIN ON ASSETS HELD IN TRUST 7,349. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET UNREALIZED GAIN ON ASSETS HELD IN TRUST |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 7349 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6870 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 123953 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ASSETS HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherRevenues | 0 | 7349 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7349 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 773252 |
| IRS990ScheduleD/TotalAdjustments | 0 | 7349 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 130823 |
| IRS990ScheduleD/TotalExpenses | 0 | 763112 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 763112 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2930 |
| IRS990ScheduleD/TotalRevenue | 0 | 773252 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 773252 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 763112 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 780601 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAVE TO BE APPROVED BY THE BOARD DURING A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990'S ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN ON ASSETS HELD IN TRUST 7,349. TOTAL TO FORM 990, PART XI, LINE 5: 7,349. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 26906 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 N VINEYARD BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96817 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MIRA HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085372917 |
| IRS990/TotalAssets/BOY | 0 | 333731 |
| IRS990/TotalAssetsBOY | 0 | 333731 |
| IRS990/TotalAssets/EOY | 0 | 347049 |
| IRS990/TotalAssetsEOY | 0 | 347049 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 717153 |
| IRS990/TotalExpensesCurrentYear | 0 | 763112 |
| IRS990/TotalExpensesPriorYear | 0 | 742467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69736 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 693376 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 763112 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 61356 |
| IRS990/TotalLiabilitiesBOY | 0 | 61356 |
| IRS990/TotalLiabilities/EOY | 0 | 57185 |
| IRS990/TotalLiabilitiesEOY | 0 | 57185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 333731 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 347049 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 272375 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 289864 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 217263 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10324 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 693376 |
| IRS990/TotalProgramServiceRevenue | 0 | 45775 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 773252 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 666781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 56099 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 773252 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 11 |
| IRS990/Travel/ProgramServices | 0 | 14159 |
| IRS990/Travel/Total | 0 | 14170 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.