Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2010 • EIN 99-0143109

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

200 Hina Avenue96732
Siviq Scores

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

Liabilities / Assets

55th percentile

0.41x

Higher debt load relative to assets than 55% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$35,404,091

No earlier filing loaded for comparison.

Net Assets

$20,870,839

No earlier filing loaded for comparison.

Liabilities

$14,533,252

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,633,340

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $35,404,091Liabilities 2010: $14,533,252Net Assets 2010: $20,870,8392010Assets 2011: $36,027,392Liabilities 2011: $14,232,450Net Assets 2011: $21,794,9422011Assets 2012: $40,541,816Liabilities 2012: $15,910,075Net Assets 2012: $24,631,7412012Assets 2013: $39,839,774Liabilities 2013: $13,744,921Net Assets 2013: $26,094,8532013Assets 2014: $40,194,673Liabilities 2014: $13,514,743Net Assets 2014: $26,679,9302014Assets 2015: $40,296,727Liabilities 2015: $13,217,047Net Assets 2015: $27,079,6802015Assets 2016: $40,921,951Liabilities 2016: $13,133,179Net Assets 2016: $27,788,7722016Assets 2017: $44,767,372Liabilities 2017: $12,915,850Net Assets 2017: $31,851,5222017Assets 2018: $46,315,571Liabilities 2018: $12,448,108Net Assets 2018: $33,867,4632018Assets 2019: $55,199,827Liabilities 2019: $12,198,335Net Assets 2019: $43,001,4922019Assets 2020: $61,211,386Liabilities 2020: $11,582,905Net Assets 2020: $49,628,4812020Assets 2021: $62,797,850Liabilities 2021: $11,221,585Net Assets 2021: $51,576,2652021Assets 2022: $61,742,346Liabilities 2022: $10,713,326Net Assets 2022: $51,029,0202022Assets 2023: $65,113,266Liabilities 2023: $10,588,138Net Assets 2023: $54,525,1282023Assets 2024: $96,846,776Liabilities 2024: $39,524,477Net Assets 2024: $57,322,2992024

Highlighted filing

2010

Assets$35,404,091
Liabilities$14,533,252
Net Assets$20,870,839

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $8,633,3402010Expenses 2011: $9,030,2792011Expenses 2012: $10,500,9792012Revenue 2013: $11,455,899Expenses 2013: $10,007,063Net Income 2013: $1,448,8362013Revenue 2014: $10,538,239Expenses 2014: $10,307,248Net Income 2014: $230,9912014Revenue 2015: $10,595,448Expenses 2015: $10,212,491Net Income 2015: $382,9572015Revenue 2016: $10,985,351Expenses 2016: $10,418,007Net Income 2016: $567,3442016Revenue 2017: $15,095,095Expenses 2017: $10,999,475Net Income 2017: $4,095,6202017Revenue 2018: $13,731,932Expenses 2018: $11,285,453Net Income 2018: $2,446,4792018Revenue 2019: $21,494,677Expenses 2019: $12,334,227Net Income 2019: $9,160,4502019Revenue 2020: $19,664,520Expenses 2020: $12,987,479Net Income 2020: $6,677,0412020Revenue 2021: $14,655,033Expenses 2021: $12,912,364Net Income 2021: $1,742,6692021Revenue 2022: $14,284,733Expenses 2022: $12,958,847Net Income 2022: $1,325,8862022Revenue 2023: $14,466,996Expenses 2023: $12,441,972Net Income 2023: $2,025,0242023Revenue 2024: $14,385,264Expenses 2024: $12,773,492Net Income 2024: $1,611,7722024

Highlighted filing

2010

Revenue-
Expenses$8,633,340
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.4
Gross Receipts
$9,568,402
Mission and Program Overview

Mission

To develop and maintain low-income and elderly housing projects and other related programs to benefit the elderly.

Major Activities

Activity 2
To provide assistance and financial aid to the elderly and to enable them to purchase in-home personal care attendant service.
Activity 3
To provide meals to elderly individuals.
Filing and Contact Details

Filer

EIN
99-0143109
Raw XML AppendixShowing 400 of 692 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01146266
IRS990/AccountsPayableAccruedExpenses/EOY01229811
IRS990/AccountsReceivable/BOY010190974
IRS990/AccountsReceivable/EOY09976649
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO PROVIDE ASSISTANCE AND FINANCIAL AID TO THE ELDERLY AND TO ENABLE THEM TO PURCHASE IN-HOME PERSONAL CARE ATTENDANT SERVICE.
IRS990/Activity2/Expense0822767
IRS990/Activity2/Revenue01208619
IRS990/Activity3/Description0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/Activity3/Expense0266414
IRS990/Activity3/Revenue0343346
IRS990/ActivityOrMissionDescription0TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
IRS990/ActivityOther/Description0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ActivityOther/Expense04262350
IRS990/ActivityOther/Revenue03536221
IRS990/AddressPrincipalOfficerUS/AddressLine10200 HINA AVENUE
IRS990/AddressPrincipalOfficerUS/City0KAHULUI
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096732
IRS990/Advertising/ManagementAndGeneral01987
IRS990/Advertising/ProgramServices04864
IRS990/Advertising/Total06851
IRS990/AllOtherContributions055267
IRS990/AllOtherExpenses/ProgramServices016422
IRS990/AllOtherExpenses/Total016422
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05241673
IRS990/CashNonInterestBearing/EOY03078182
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03812382
IRS990/ContributionsGrantsPriorYear04172406
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY06301
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07843
IRS990/DepreciationDepletion/ProgramServices0384284
IRS990/DepreciationDepletion/Total0392127
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE RENTAL HOUSING TO LOW INCOME AND ELDERLY INDIVIDUALS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02482309
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04058
IRS990/FeesForServicesAccounting/ProgramServices024927
IRS990/FeesForServicesAccounting/Total028985
IRS990/FeesForServicesLegal/ManagementAndGeneral01595
IRS990/FeesForServicesLegal/ProgramServices06382
IRS990/FeesForServicesLegal/Total07977
IRS990/FeesForServicesOther/ManagementAndGeneral016272
IRS990/FeesForServicesOther/ProgramServices0843217
IRS990/FeesForServicesOther/Total0859489
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SHISHIDO KATSUE
IRS990/Form990PartVIISectionA/NamePerson1BROOKS JEAN F
IRS990/Form990PartVIISectionA/NamePerson2CORPUZ LOUISE
IRS990/Form990PartVIISectionA/NamePerson3FUJIMOTO TOSHIO
IRS990/Form990PartVIISectionA/NamePerson4HAMASAKI KAZUICHI
IRS990/Form990PartVIISectionA/NamePerson5DULDALAO FLAVINO
IRS990/Form990PartVIISectionA/NamePerson6LU BERNICE
IRS990/Form990PartVIISectionA/NamePerson7BUGARIN GEORGE
IRS990/Form990PartVIISectionA/NamePerson8KATSUDA ROY K
IRS990/Form990PartVIISectionA/NamePerson9WONG WESLEY JR
IRS990/Form990PartVIISectionA/NamePerson10NISHIHARA RICHARD
IRS990/Form990PartVIISectionA/NamePerson11REINHARDT EDWARD
IRS990/Form990PartVIISectionA/NamePerson12TOMITA PATRICIA
IRS990/Form990PartVIISectionA/NamePerson13MATSUNAGA VALERIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation877011
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8168015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title101ST VICE PRE
IRS990/Form990PartVIISectionA/Title112ND VICE PRE
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants03757115
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09568402
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06976
IRS990/Insurance/ProgramServices0225560
IRS990/Insurance/Total0232536
IRS990/Interest/ProgramServices01029863
IRS990/Interest/Total01029863
IRS990/InventoriesForSaleOrUse/BOY010972
IRS990/InventoriesForSaleOrUse/EOY011050
IRS990/InvestmentIncomeCurrentYear0923267
IRS990/InvestmentIncome/ExclusionAmount0923267
IRS990/InvestmentIncomePriorYear0118046
IRS990/InvestmentIncome/TotalRevenueColumn0923267
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec013066740
IRS990/LandBuildingsEquipmentBasis022731082
IRS990/LandBuildingsEquipmentBasisNet/BOY09683799
IRS990/LandBuildingsEquipmentBasisNet/EOY09664342
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY012943231
IRS990/MortNotesPyblSecuredInvestProp/EOY012774783
IRS990/NameOfPrincipalOfficerPerson0WESLEY WONG JR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY019363206
IRS990/NetAssetsOrFundBalancesEOY020870839
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees098
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014980
IRS990/Occupancy/ProgramServices0460969
IRS990/Occupancy/Total0475949
IRS990/OfficeExpenses/Fundraising07927
IRS990/OfficeExpenses/ManagementAndGeneral021798
IRS990/OfficeExpenses/ProgramServices0168439
IRS990/OfficeExpenses/Total0198164
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010602051
IRS990/OtherAssetsTotal/EOY012297266
IRS990/OtherEmployeeBenefits/Fundraising016717
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041792
IRS990/OtherEmployeeBenefits/ProgramServices0359414
IRS990/OtherEmployeeBenefits/Total0417923
IRS990/OtherExpensePriorYear04608457
IRS990/OtherExpensesCurrentYear03990494
IRS990/OtherExpenses/Description0MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/Description4BAD DEBT
IRS990/OtherExpenses/ProgramServices0309178
IRS990/OtherExpenses/ProgramServices1245477
IRS990/OtherExpenses/ProgramServices2113180
IRS990/OtherExpenses/ProgramServices336575
IRS990/OtherExpenses/ProgramServices47784
IRS990/OtherExpenses/Total0309178
IRS990/OtherExpenses/Total1245477
IRS990/OtherExpenses/Total2113180
IRS990/OtherExpenses/Total336575
IRS990/OtherExpenses/Total47784
IRS990/OtherLiabilities/BOY02640845
IRS990/OtherLiabilities/EOY0522357
IRS990/OtherNotesLoansReceivableNet/BOY017742
IRS990/OtherNotesLoansReceivableNet/EOY017742
IRS990/OtherRevenueCurrentYear0156450
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount066674
IRS990/OtherRevenueMisc/ExclusionAmount161066
IRS990/OtherRevenueMisc/ExclusionAmount228710
IRS990/OtherRevenueMisc/TotalRevenueColumn066674
IRS990/OtherRevenueMisc/TotalRevenueColumn161066
IRS990/OtherRevenueMisc/TotalRevenueColumn228710
IRS990/OtherRevenuePriorYear0125578
IRS990/OtherSalariesAndWages/Fundraising0148032
IRS990/OtherSalariesAndWages/ManagementAndGeneral0370079
IRS990/OtherSalariesAndWages/ProgramServices03182681
IRS990/OtherSalariesAndWages/Total03700792
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising010741
IRS990/PayrollTaxes/ManagementAndGeneral026854
IRS990/PayrollTaxes/ProgramServices0230940
IRS990/PayrollTaxes/Total0268535
IRS990/PensionPlanContributions/Fundraising012780
IRS990/PensionPlanContributions/ManagementAndGeneral069011
IRS990/PensionPlanContributions/ProgramServices0173805
IRS990/PensionPlanContributions/Total0255596
IRS990/PledgesAndGrantsReceivable/BOY0102972
IRS990/PledgesAndGrantsReceivable/EOY0131002
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0243365
IRS990/PrepaidExpensesDeferredCharges/EOY0227858
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04676303
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear04292722
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03492495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11183808
IRS990/ProgramServiceRevenue/TotalRevenueColumn03492495
IRS990/ProgramServiceRevenue/TotalRevenueColumn11183808
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0572571
IRS990/ReconcilationRevenueExpenses0935062
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04234739
IRS990/RevenuesLessExpensesCY0935062
IRS990/RevenuesLessExpensesPriorYear0-297060
IRS990/SalariesEtcCurrentYear04642846
IRS990/SalariesEtcPriorYear04397355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03812382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04172406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07384341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03866630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05015853
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024251612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0923267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0413553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0940305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0458584
IRS990ScheduleA/GrossInvestmentIncome170/Total02853755
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020866317
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0156450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0125578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0130858
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0150873
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0170968
IRS990ScheduleA/OtherIncome170/Total0734727
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88290
IRS990ScheduleA/PublicSupportTotal170024251612
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03812382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04172406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07384341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03866630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05015853
IRS990ScheduleA/Total170/Total024251612
IRS990ScheduleA/TotalSupport027840094
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07066739
IRS990ScheduleD/Buildings/Depreciation012489971
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019556710
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0320403
IRS990ScheduleD/Equipment/Depreciation0576769
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0897172
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02222800
IRS990ScheduleD/Land/OtherCostOrOtherBasis02222800
IRS990ScheduleD/OtherAssets/BookValue09528188
IRS990ScheduleD/OtherAssets/BookValue12357859
IRS990ScheduleD/OtherAssets/BookValue2177452
IRS990ScheduleD/OtherAssets/BookValue3119776
IRS990ScheduleD/OtherAssets/BookValue4113991
IRS990ScheduleD/OtherAssets/Description0RESERVES
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN HM EHIKU LLC
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description4LOAN COSTS, NET OF AMORTIZATION
IRS990ScheduleD/OtherLandBuildings/BookValue054400
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054400
IRS990ScheduleD/OtherLiabilities/Amount0259461
IRS990ScheduleD/OtherLiabilities/Amount1142516
IRS990ScheduleD/OtherLiabilities/Amount2120380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$39.5$57.3$14.4$12.8$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$10.6$54.5$14.5$12.4$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$10.7$51.0$14.3$13.0$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$11.2$51.6$14.7$12.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$11.6$49.6$19.7$13.0$6.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$12.2$43.0$21.5$12.3$9.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$12.4$33.9$13.7$11.3$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$12.9$31.9$15.1$11.0$4.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$13.1$27.8$11.0$10.4$0.57
2015Detailed filing. Detailed filing data is available for this year.$40.3$13.2$27.1$10.6$10.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$40.2$13.5$26.7$10.5$10.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$39.8$13.7$26.1$11.5$10.0$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.9$24.6$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$14.2$21.8$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$14.5$20.9$8.63