Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2012 • EIN 99-0143109

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

200 Hina Avenue96732
Siviq Scores

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

Liabilities / Assets

58th percentile

0.39x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$40,541,816

Up $4,514,424 (+13%) from 2011

Net Assets

Up

$24,631,741

Up $2,836,799 (+13%) from 2011

Liabilities

Up

$15,910,075

Up $1,677,625 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,500,979

Up $1,470,700 (+16%) from 2011

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

2012

Assets$40,541,816
Liabilities$15,910,075
Net Assets$24,631,741

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

2012

Revenue-
Expenses$10,500,979
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$13,336,212
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 1,314 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/BOY01311172
IRS990/AccountsPayableAccruedExpenses/EOY01392958
IRS990/AccountsReceivable/BOY012083510
IRS990/AccountsReceivable/EOY02177374
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/Expense0941153
IRS990/Activity2/Revenue01236280
IRS990/Activity3/Description0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/Activity3/Expense0303270
IRS990/Activity3/Revenue0617561
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/Expense05918007
IRS990/ActivityOther/Revenue07066681
IRS990/AddressPrincipalOfficerUS/AddressLine10200 HINA AVENUE
IRS990/AddressPrincipalOfficerUS/City0KAHULUI
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096732
IRS990/Advertising/ManagementAndGeneral03776
IRS990/Advertising/ProgramServices09246
IRS990/Advertising/Total013022
IRS990/AllOtherContributions087570
IRS990/AllOtherExpenses/ProgramServices056025
IRS990/AllOtherExpenses/Total056025
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01244277
IRS990/CashNonInterestBearing/EOY01983699
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear06226075
IRS990/ContributionsGrantsPriorYear04089451
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07138
IRS990/DeferredRevenue/EOY08574
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08509
IRS990/DepreciationDepletion/ProgramServices0416952
IRS990/DepreciationDepletion/Total0425461
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/Expense02415538
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04155
IRS990/FeesForServicesAccounting/ProgramServices025521
IRS990/FeesForServicesAccounting/Total029676
IRS990/FeesForServicesLegal/ManagementAndGeneral01657
IRS990/FeesForServicesLegal/ProgramServices06626
IRS990/FeesForServicesLegal/Total08283
IRS990/FeesForServicesOther/ManagementAndGeneral015344
IRS990/FeesForServicesOther/ProgramServices0880960
IRS990/FeesForServicesOther/Total0896304
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.63
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1436.37
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0WONG WESLEY JR
IRS990/Form990PartVIISectionA/NamePerson1SHISHIDO KATSUE
IRS990/Form990PartVIISectionA/NamePerson2BROOKS JEAN F
IRS990/Form990PartVIISectionA/NamePerson3CORPUZ LOUISE
IRS990/Form990PartVIISectionA/NamePerson4HIYAKUMOTO GERALD N
IRS990/Form990PartVIISectionA/NamePerson5HAMASAKI KAZUICHI
IRS990/Form990PartVIISectionA/NamePerson6DULDALAO FLAVIANO
IRS990/Form990PartVIISectionA/NamePerson7LU BERNICE
IRS990/Form990PartVIISectionA/NamePerson8NISHIHARA RICHARD
IRS990/Form990PartVIISectionA/NamePerson9REINHARDT EDWARD
IRS990/Form990PartVIISectionA/NamePerson10BUGARIN GEORGE
IRS990/Form990PartVIISectionA/NamePerson11TOMITA PATRICIA
IRS990/Form990PartVIISectionA/NamePerson12MATSUNAGA VALERIE
IRS990/Form990PartVIISectionA/NamePerson13WELCH TOM
IRS990/Form990PartVIISectionA/NamePerson14KATSUDA ROY K
IRS990/Form990PartVIISectionA/NamePerson15LOUIS KATHLEEN
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1478595
IRS990/Form990PartVIISectionA/OtherCompensation150
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14168080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15104111
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/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title42ND VICE PRE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title91ST VICE PRE
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title15PERSONAL CAR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants06138505
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013336212
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06292
IRS990/Insurance/ProgramServices0203457
IRS990/Insurance/Total0209749
IRS990/Interest/ProgramServices0824814
IRS990/Interest/Total0824814
IRS990/InventoriesForSaleOrUse/BOY011463
IRS990/InventoriesForSaleOrUse/EOY012693
IRS990/InvestmentIncomeCurrentYear0437669
IRS990/InvestmentIncome/ExclusionAmount0437669
IRS990/InvestmentIncomePriorYear0662484
IRS990/InvestmentIncome/TotalRevenueColumn0437669
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec014134877
IRS990/LandBuildingsEquipmentBasis027118560
IRS990/LandBuildingsEquipmentBasisNet/BOY09583342
IRS990/LandBuildingsEquipmentBasisNet/EOY012983683
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/BOY012565255
IRS990/MortNotesPyblSecuredInvestProp/EOY014271739
IRS990/NameOfPrincipalOfficerPerson0RICHARD NISHIHARA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY021794942
IRS990/NetAssetsOrFundBalancesEOY024631741
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07039
IRS990/Occupancy/ProgramServices0492588
IRS990/Occupancy/Total0499627
IRS990/OfficeExpenses/Fundraising011229
IRS990/OfficeExpenses/ManagementAndGeneral030878
IRS990/OfficeExpenses/ProgramServices0238606
IRS990/OfficeExpenses/Total0280713
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010753784
IRS990/OtherAssetsTotal/EOY016955893
IRS990/OtherEmployeeBenefits/Fundraising024439
IRS990/OtherEmployeeBenefits/ManagementAndGeneral061097
IRS990/OtherEmployeeBenefits/ProgramServices0525431
IRS990/OtherEmployeeBenefits/Total0610967
IRS990/OtherExpensePriorYear04033600
IRS990/OtherExpensesCurrentYear05095600
IRS990/OtherExpenses/Description0DEVELOPMENT EXPENSE
IRS990/OtherExpenses/Description1MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description2MEALS
IRS990/OtherExpenses/Description3CLIENT SERVICES
IRS990/OtherExpenses/ProgramServices01136417
IRS990/OtherExpenses/ProgramServices1339100
IRS990/OtherExpenses/ProgramServices2309444
IRS990/OtherExpenses/ProgramServices324856
IRS990/OtherExpenses/Total01136417
IRS990/OtherExpenses/Total1339100
IRS990/OtherExpenses/Total2309444
IRS990/OtherExpenses/Total324856
IRS990/OtherLiabilities/BOY0348885
IRS990/OtherLiabilities/EOY0236804
IRS990/OtherNotesLoansReceivableNet/BOY017742
IRS990/OtherNotesLoansReceivableNet/EOY017742
IRS990/OtherRevenueCurrentYear0164262
IRS990/OtherRevenueMisc/Description0TENANT CHARGES
IRS990/OtherRevenueMisc/Description1LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount093269
IRS990/OtherRevenueMisc/ExclusionAmount156781
IRS990/OtherRevenueMisc/ExclusionAmount214212
IRS990/OtherRevenueMisc/TotalRevenueColumn093269
IRS990/OtherRevenueMisc/TotalRevenueColumn156781
IRS990/OtherRevenueMisc/TotalRevenueColumn214212
IRS990/OtherRevenuePriorYear0203155
IRS990/OtherSalariesAndWages/Fundraising0165577
IRS990/OtherSalariesAndWages/ManagementAndGeneral0413945
IRS990/OtherSalariesAndWages/ProgramServices03559924
IRS990/OtherSalariesAndWages/Total04139446
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising015273
IRS990/PayrollTaxes/ManagementAndGeneral038183
IRS990/PayrollTaxes/ProgramServices0328370
IRS990/PayrollTaxes/Total0381826
IRS990/PensionPlanContributions/Fundraising013657
IRS990/PensionPlanContributions/ManagementAndGeneral073748
IRS990/PensionPlanContributions/ProgramServices0185735
IRS990/PensionPlanContributions/Total0273140
IRS990/PledgesAndGrantsReceivable/BOY0229946
IRS990/PledgesAndGrantsReceivable/EOY0213714
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0220169
IRS990/PrepaidExpensesDeferredCharges/EOY0227953
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06508206
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1RENT REVENUE
IRS990/ProgramServiceRevenuePriorYear04995122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05284202
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11224004
IRS990/ProgramServiceRevenue/TotalRevenueColumn05284202
IRS990/ProgramServiceRevenue/TotalRevenueColumn11224004
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01566
IRS990/ReconcilationRevenueExpenses02835233
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04352264
IRS990/RevenuesLessExpensesCY02835233
IRS990/RevenuesLessExpensesPriorYear0919933
IRS990/SalariesEtcCurrentYear05405379
IRS990/SalariesEtcPriorYear04996679
IRS990/SavingsAndTempCashInvestments/BOY01883159
IRS990/SavingsAndTempCashInvestments/EOY05969065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06226075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04089451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03812382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04172406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07384341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025684655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0437669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0662484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0923267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0413553
IRS990ScheduleA/GrossInvestmentIncome170/Total02555019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024422360
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0164262
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0203155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0156450
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0125578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0130858
IRS990ScheduleA/OtherIncome170/Total0780303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85910
IRS990ScheduleA/PublicSupportTotal170025684655
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06226075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04089451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03812382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04172406
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07384341
IRS990ScheduleA/Total170/Total025684655
IRS990ScheduleA/TotalSupport029019977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits