Civic Intelligence

J Walter Cameron Center

990 • Fiscal year 2016 • EIN 99-0140273

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.jwcameroncenter.org
95 Mahalani StreetWailuku, HI 96793

(808) 244-5546

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,670,279

Up $13,572 (+0.1%) from 2015

Net Assets

Down

$9,080,394

Down $448,828 (-4.7%) from 2015

Liabilities

Up

$589,885

Up $462,400 (+363%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$795,496

Down $2,744,875 (-78%) from 2015

Expenses

Down

$1,095,963

Down $8,300 (-0.8%) from 2015

Net Income

Down

-$300,467

Down $2,736,575 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,428,410Liabilities 2010: $213,162Net Assets 2010: $7,215,2482010Assets 2011: $7,536,771Liabilities 2011: $212,076Net Assets 2011: $7,324,6952011Assets 2012: $7,324,773Liabilities 2012: $39,310Net Assets 2012: $7,285,4632012Assets 2013: $7,395,073Liabilities 2013: $57,004Net Assets 2013: $7,338,0692013Assets 2014: $7,209,903Liabilities 2014: $47,733Net Assets 2014: $7,162,1702014Assets 2015: $9,656,707Liabilities 2015: $127,485Net Assets 2015: $9,529,2222015Assets 2016: $9,670,279Liabilities 2016: $589,885Net Assets 2016: $9,080,3942016Assets 2017: $11,684,023Liabilities 2017: $571,108Net Assets 2017: $11,112,9152017Assets 2018: $11,510,274Liabilities 2018: $691,034Net Assets 2018: $10,819,2402018Assets 2019: $11,589,407Liabilities 2019: $350,933Net Assets 2019: $11,238,4742019Assets 2020: $11,535,385Liabilities 2020: $347,209Net Assets 2020: $11,188,1762020Assets 2021: $11,457,833Liabilities 2021: $172,535Net Assets 2021: $11,285,2982021Assets 2022: $10,690,155Liabilities 2022: $235,430Net Assets 2022: $10,454,7252022Assets 2023: $11,190,282Liabilities 2023: $247,732Net Assets 2023: $10,942,5502023Assets 2024: $13,483,986Liabilities 2024: $2,519,481Net Assets 2024: $10,964,5052024

Highlighted filing

2016

Assets$9,670,279
Liabilities$589,885
Net Assets$9,080,394
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,022,4442010Revenue 2011: $1,323,074Expenses 2011: $1,111,755Net Income 2011: $211,3192011Expenses 2012: $1,123,7912012Revenue 2013: $1,005,533Expenses 2013: $1,095,761Net Income 2013: -$90,2282013Revenue 2014: $996,281Expenses 2014: $1,142,946Net Income 2014: -$146,6652014Revenue 2015: $3,540,371Expenses 2015: $1,104,263Net Income 2015: $2,436,1082015Revenue 2016: $795,496Expenses 2016: $1,095,963Net Income 2016: -$300,4672016Revenue 2017: $2,964,024Expenses 2017: $1,111,223Net Income 2017: $1,852,8012017Revenue 2018: $1,267,782Expenses 2018: $1,326,935Net Income 2018: -$59,1532018Revenue 2019: $1,457,957Expenses 2019: $1,276,362Net Income 2019: $181,5952019Revenue 2020: $1,059,726Expenses 2020: $1,216,997Net Income 2020: -$157,2712020Revenue 2021: $1,277,945Expenses 2021: $1,307,794Net Income 2021: -$29,8492021Revenue 2022: $1,012,250Expenses 2022: $1,480,441Net Income 2022: -$468,1912022Revenue 2023: $2,080,561Expenses 2023: $1,799,318Net Income 2023: $281,2432023Revenue 2024: $1,569,574Expenses 2024: $1,666,472Net Income 2024: -$96,8982024

Highlighted filing

2016

Revenue$795,496
Expenses$1,095,963
Net Income-$300,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.1
Gross Receipts
$795,496
Mission and Program Overview

Mission

Operating a centrally located facility providing program space to other non-profit health and human services organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,403,820$7,192,020▲ $1,788,200
Investments in Publicly Traded Securities$1,928,078$1,950,152▲ $22,074
Pledges and Grants Receivable$2,112,812$393,903▼ $1,718,909
Savings and Temporary Cash Investments$183,669$103,912▼ $79,757
Prepaid Expenses and Deferred Charges$28,328$28,278▼ $50
Accounts Receivable$0$2,014▲ $2,014
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,656,707$9,670,279▲ $13,572
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,910$311,437▲ $201,527
Other Liabilities$0$200,000▲ $200,000
Mortgage Notes Payable Secured by Investment Property$0$65,000▲ $65,000
Deferred Revenue$17,575$13,448▼ $4,127
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,485$589,885▲ $462,400
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,040$7,704,696▲ $1,319,656
Temporarily Rstr Net Assets$3,144,182$1,375,698▼ $1,768,484
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,529,222$9,080,394▼ $448,828
Total Liabilities and Net Assets / Fund Balance$9,656,707$9,670,279▲ $13,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,709$3,706,089-
Other Land Buildings$2,357,797$440,564-
Land$574,970--
Leasehold Improvements$549,544$583,333-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Alec Mcbarnet JrBoard President
Karlynn FukudaVice President
Frances Effie OrtBoard Secretary
Robert KawaharaBoard Treasurer
Alan KaufmanDirector
Anders LyonsDirector
Cindy GreenwellDirector
Hideo KawaharaDirector
Leland KahawaiDirector
Lynn Araki-reganDirector
Mike SilvaDirector
Paul HorikawaDirector
Warren SuzukiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,190
Program Service Revenue
$502,692
Investment Income
$96,579
Other Revenue
$10,035
All Other Contributions
$176,638
Change in Net Assets
$-300,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,496
Revenue Not Reported on Form 990
$313,269
Total Revenue per Audited Statements
$1,108,765
Total Revenue per Form 990
$795,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,223
Salaries, Compensation, and Employee Benefits$251,740
Total Fundraising Expense$124,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$258,642-$258,642
Other Salaries and Wages$85,123$92,458$27,881$205,462
All Other Expenses$5,600$17,944$75,609$99,153
Payroll Taxes$19,173$20,825$6,280$46,278
Other Expenses$41,976$4$336$41,976
Insurance$22,285$5,571-$27,856
Fees for Services Accounting-$25,383-$25,383
Office Expenses$8,181$9,091$4,544$21,816
Fees for Service Investment Mgmnt Fees-$16,912-$16,912
Conferences and Meetings$768$1,280$512$2,560
Interest$465--$465
Total Functional Expenses$505,098$466,505$124,360$1,095,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,367,963
Expenses per Audited Statements$1,095,963
Total Expenses per Form 990$1,095,963
Expenses Not Reported on Form 990$272,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Arc of Maui$200,000
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
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

Part VI

“LINE 11b - THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED. LINE 12c - AN INTERESTED PERSON MUST DISCLOSE THE POSSIBLITY OF A CONFLICT OF INTEREST AND ALL RELEVANT FACTS TO THE BOARD. THE BOARD WILL DISCUSS AND ASSESS THE SITUATION, DOCUMENT ITS' FINDINGS, AND WILL TAKE THE NECESSARY ACTIONS TO RESOLVE ANY ISSUES.”

Filing and Contact Details

Filer

Filer Name
J Walter Cameron Center
EIN
99-0140273
In Care Of
% CESAR GAXIOLA
Address
95 MAHALANI STREET, WAILUKU, HI 96793

Signing Officer

Name
Cesar Gaxiola
Title
Executive Director
Phone
8082445546
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Gaxiola
Formed
1967
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA
Phone
8082445527
Supplemental Narrative

Additional Explanations

Part XI

“LINE 9 - ROUNDING $2”

Financial Statement Notes

Schedule D

“A long-term lease is currently held by the Center with the County of Maui on a five-acre parcel of land on which the Centers building is located. Rental under this lease is $1 per year and expires in 2066. In May 1996, the Center entered into an additional lease agreement with the County of Maui for the adjacent 3.439-acre parcel. Rental under this lease is $1 per year and expires in 2052. The Center has subleased 1.228 acres of the 3.439-acre parcel to Maui Economic Opportunity, Inc. (MEO). The lease commenced in October 1998 and expires in April 2051 and requires an annual payment of $1. The estimated fair value of the lease for the entire 8.439 acres lease per year is $272,000 for 2016 and 2015. Accordingly, these estimated fair values have been recorded as in-kind revenue and expense for 2016 and 2015.”

Raw XML AppendixShowing 400 of 571 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311437
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATING A CENTRALLY LOCATED FACILITY PROVIDING PROGRAM SPACE TO OTHER NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0176638
IRS990/AllOtherExpensesGrp/FundraisingAmt075609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05600
IRS990/AllOtherExpensesGrp/TotalAmt099153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CESAR GAXIOLA
IRS990/BooksInCareOfDetail/PhoneNum08082445546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 MAHALANI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0512
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01280
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0768
IRS990/ConferencesMeetingsGrp/TotalAmt02560
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096579
IRS990/CYOtherExpensesAmt0844223
IRS990/CYOtherRevenueAmt010035
IRS990/CYProgramServiceRevenueAmt0502692
IRS990/CYRevenuesLessExpensesAmt0-300467
IRS990/CYSalariesCompEmpBnftPaidAmt0251740
IRS990/CYTotalExpensesAmt01095963
IRS990/CYTotalFundraisingExpenseAmt0124360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795496
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017575
IRS990/DeferredRevenueGrp/EOYAmt013448
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258642
IRS990/DepreciationDepletionGrp/TotalAmt0258642
IRS990/Desc0RESIDENT AGENCIES SERVE MORE THAN 200 CLIENTS DAILY AT CAMERON CENTER. MEETING FACILITIES AT CAMERON CENTER ARE USED BY 250 COMMUNITY ORGANIZATIONS; INCLUDING BALL TEAMS, ETHNIC CLUBS, AND THE BLOOD BANK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0505098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025383
IRS990/FeesForServicesAccountingGrp/TotalAmt025383
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016912
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0HIDEO KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEC MCBARNET JR
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL HORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLYNN FUKUDA
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LELAND KAHAWAI
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDERS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN ARAKI-REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANCES EFFIE ORT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09552
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795496
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05571
IRS990/InsuranceGrp/ProgramServicesAmt022285
IRS990/InsuranceGrp/TotalAmt027856
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0465
IRS990/InterestGrp/TotalAmt0465
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096579
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096579
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01928078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01950152
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04729986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05403820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07192020
IRS990/LandBldgEquipCostOrOtherBssAmt011922006
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A CENTRALLY LOCATED FACILITY PROVIDING PROGRAM SPACE TO OTHER NON-PROFIT HEALTH AND HUMAN SERVICES ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt09529222
IRS990/NetAssetsOrFundBalancesEOYAmt09080394
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09091
IRS990/OfficeExpensesGrp/ProgramServicesAmt08181
IRS990/OfficeExpensesGrp/TotalAmt021816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CUSTODIAL
IRS990/OtherExpensesGrp/FundraisingAmt09198
IRS990/OtherExpensesGrp/FundraisingAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0156358
IRS990/OtherExpensesGrp/ProgramServicesAmt1165155
IRS990/OtherExpensesGrp/ProgramServicesAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt341976
IRS990/OtherExpensesGrp/TotalAmt0183951
IRS990/OtherExpensesGrp/TotalAmt1165155
IRS990/OtherExpensesGrp/TotalAmt2354
IRS990/OtherExpensesGrp/TotalAmt341976
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010035
IRS990/OtherRevenueTotalAmt010035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020825
IRS990/PayrollTaxesGrp/ProgramServicesAmt019173
IRS990/PayrollTaxesGrp/TotalAmt046278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02112812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028278
IRS990/PrincipalOfficerNm0CESAR GAXIOLA
IRS990/PriorPeriodAdjustmentsAmt0-189631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAINT & OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02855750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883843
IRS990/PYOtherRevenueAmt012375
IRS990/PYProgramServiceRevenueAmt0623736
IRS990/PYRevenuesLessExpensesAmt02436108
IRS990/PYSalariesCompEmpBnftPaidAmt0220420
IRS990/PYTotalExpensesAmt01104263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03540371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-300467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02855750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03570544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03228096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,670,279
Liabilities
$589,885
Net assets
$9,080,394
Revenue
$795,496
Expenses
$1,095,963
Net income
-$300,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.52$11.0$1.57$1.67$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.25$10.9$2.08$1.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.24$10.5$1.01$1.48$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.17$11.3$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$1.06$1.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.69$10.8$1.27$1.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.57$11.1$2.96$1.11$1.85
2016Detailed filing. Detailed filing data is available for this year.$9.67$0.59$9.08$0.80$1.10$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.13$9.53$3.54$1.10$2.44
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$1.00$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.04$7.29$1.12
2011Summary only. Only limited summary data is available for this year.$7.54$0.21$7.32$1.32$1.11$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.21$7.22$1.02