Civic Intelligence

Jack Hall Kona Memorial

EIN 99-0168454 • 501(c)3 • Honolulu, HI

Profile

Housing for lower income and displaced families.

c/o 1055 Kalo PlaceHonolulu, HI 96826

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,619,163

Up $177,085 (+4.0%) from 2023

Liabilities

Up

$4,194,566

Up $52,022 (+1.3%) from 2023

Net Assets

Up

$424,597

Up $125,063 (+42%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Down

$1,130,113

Down $42,713 (-3.6%) from 2023

Expenses

Down

$1,005,050

Down $37,316 (-3.6%) from 2023

Net Income

Down

$125,063

Down $5,397 (-4.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,423,444Liabilities 2011: $3,623,902Net Assets 2011: -$1,200,4582011Assets 2012: $3,222,154Liabilities 2012: $4,445,367Net Assets 2012: -$1,223,2132012Assets 2013: $3,417,618Liabilities 2013: $4,533,160Net Assets 2013: -$1,115,5422013Assets 2014: $3,457,159Liabilities 2014: $4,530,892Net Assets 2014: -$1,073,7332014Assets 2015: $3,449,918Liabilities 2015: $4,457,565Net Assets 2015: -$1,007,6472015Assets 2016: $3,494,909Liabilities 2016: $4,404,600Net Assets 2016: -$909,6912016Assets 2017: $3,576,226Liabilities 2017: $4,345,089Net Assets 2017: -$768,8632017Assets 2018: $3,705,209Liabilities 2018: $4,306,226Net Assets 2018: -$601,0172018Assets 2019: $3,898,330Liabilities 2019: $4,274,097Net Assets 2019: -$375,7672019Assets 2020: $3,957,325Liabilities 2020: $4,190,300Net Assets 2020: -$232,9752020Assets 2021: $4,080,971Liabilities 2021: $4,137,984Net Assets 2021: -$57,0132021Assets 2022: $4,288,937Liabilities 2022: $4,119,863Net Assets 2022: $169,0742022Assets 2023: $4,442,078Liabilities 2023: $4,142,544Net Assets 2023: $299,5342023Assets 2024: $4,619,163Liabilities 2024: $4,194,566Net Assets 2024: $424,5972024

Highlighted filing

2024

Assets$4,619,163
Liabilities$4,194,566
Net Assets$424,597
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $818,890Expenses 2011: $789,102Net Income 2011: $29,7882011Revenue 2012: $832,719Expenses 2012: $855,474Net Income 2012: -$22,7552012Revenue 2013: $863,912Expenses 2013: $756,241Net Income 2013: $107,6712013Revenue 2014: $910,409Expenses 2014: $868,600Net Income 2014: $41,8092014Revenue 2015: $894,209Expenses 2015: $828,123Net Income 2015: $66,0862015Revenue 2016: $958,168Expenses 2016: $860,212Net Income 2016: $97,9562016Revenue 2017: $1,042,349Expenses 2017: $901,521Net Income 2017: $140,8282017Revenue 2018: $1,001,639Expenses 2018: $833,793Net Income 2018: $167,8462018Revenue 2019: $1,108,370Expenses 2019: $883,120Net Income 2019: $225,2502019Revenue 2020: $1,075,853Expenses 2020: $933,061Net Income 2020: $142,7922020Revenue 2021: $1,134,605Expenses 2021: $958,643Net Income 2021: $175,9622021Revenue 2022: $1,171,672Expenses 2022: $945,585Net Income 2022: $226,0872022Revenue 2023: $1,172,826Expenses 2023: $1,042,366Net Income 2023: $130,4602023Revenue 2024: $1,130,113Expenses 2024: $1,005,050Net Income 2024: $125,0632024

Highlighted filing

2024

Revenue$1,130,113
Expenses$1,005,050
Net Income$125,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,619,163
Liabilities
$4,194,566
Net assets
$424,597
Revenue
$1,130,113
Expenses
$1,005,050
Net income
$125,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.19$0.42$1.13$1.01$0.13
2023Summary only. Only limited summary data is available for this year.$4.44$4.14$0.30$1.17$1.04$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$4.12$0.17$1.17$0.95$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.14$0.06$1.13$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$4.19$0.23$1.08$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$4.27$0.38$1.11$0.88$0.23
2018Summary only. Only limited summary data is available for this year.$3.71$4.31$0.60$1.00$0.83$0.17
2017Summary only. Only limited summary data is available for this year.$3.58$4.35$0.77$1.04$0.90$0.14
2016Summary only. Only limited summary data is available for this year.$3.49$4.40$0.91$0.96$0.86$0.10
2015Summary only. Only limited summary data is available for this year.$3.45$4.46$1.01$0.89$0.83$0.07
2014Summary only. Only limited summary data is available for this year.$3.46$4.53$1.07$0.91$0.87$0.04
2013Summary only. Only limited summary data is available for this year.$3.42$4.53$1.12$0.86$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$3.22$4.45$1.22$0.83$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$2.42$3.62$1.20$0.82$0.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,130,113
Mission and Program Overview

Mission

Housing for lower income and displaced families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,266$3,031,868▲ $2,768,602
Land, Buildings, and Equipment, Net$1,246,730$1,177,076▼ $69,654
Accounts Receivable$198,261$342,853▲ $144,592
Prepaid Expenses and Deferred Charges-$23,822-
Total Assets$4,442,078$4,619,163▲ $177,085
Other Assets Total$2,733,821$43,544▼ $2,690,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,188,020$3,143,625▼ $44,395
Accounts Payable and Accrued Expenses$683,999$773,169▲ $89,170
Other Liabilities$268,641$274,389▲ $5,748
Deferred Revenue$1,884$3,383▲ $1,499
Total Liabilities$4,142,544$4,194,566▲ $52,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,534$424,597▲ $125,063
Total Net Assets Fund Balance$299,534$424,597▲ $125,063
Total Liabilities and Net Assets / Fund Balance$4,442,078$4,619,163▲ $177,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$941,200$3,765,004$4,706,204
Equipment$235,876-$235,876
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ronette KawakamiPresident
Andie HoshijoVice President
Jennifer DangDirector
Vernon PicoDirector
Tracy TakanoSECRETARY, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$755,110
Program Service Revenue
$373,760
Investment Income
$1,243
Other Revenue
$0
Change in Net Assets
$125,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,130,113
Total Revenue per Audited Statements
$1,130,113
Total Revenue per Form 990
$1,130,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,819
Salaries, Compensation, and Employee Benefits$191,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$176,381$0$0$176,381
Other Salaries and Wages$136,763$0$0$136,763
Fees for Services Management$104,186$0$0$104,186
Other Expenses$82,118$0$0$82,118
Depreciation Depletion$79,963$0$0$79,963
All Other Expenses$51,885$0$0$51,885
Other Employee Benefits$42,930$0$0$42,930
Insurance$23,633$0$0$23,633
Fees for Services Accounting$23,061$0$0$23,061
Payroll Taxes$11,538$0$0$11,538
Office Expenses$4,315$0$0$4,315
Fees for Services Legal$4,120$0$0$4,120
Total Functional Expenses$1,005,050$0$0$1,005,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,050
Total Expenses per Audited Statements$1,005,050
Total Expenses per Form 990$1,005,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$238,375
Security Deposits$29,803
Accrued Wages$6,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jack Hall Kona Memorial
EIN
99-0168454
Phone
8089494111
Address
c/o 1055 Kalo Place, Honolulu, HI 96826

Signing Officer

Name
Tracy Takano
Title
Secretary
Phone
8089494111
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Takano
Formed
1974
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826
Preparer
Gregory Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each year, the secretary/Treasurer of the corporation shall review and circulate the form 990 prior to filing. Each year at the Annual Meeting the Board of Directors of the Corporation shall review and approve and accept the form 990 for the preceding year.”

Pt VI, Line 12C

“Each year, current key employees, current directors and current officers of the Corporation shall disclose any interests that could give rise to conflicts of interests. This annual disclosure shall be by the way of a statement. The annual disclosure shall be signed by the required parties at the Annual Meeting of the Corporation. If the parties are not present, the statements shall be signed in counterparts.”

Pt VI, Line 15A

“The Board of Directors shall review the compensation for the officers and key employees. This review shall be done determined to be necessary.”

Pt VI, Line 15B

“The Board of Directors shall review the compensation for the officers and key employees. This review shall be done determined to be necessary.”

Pt VI, Line 18

“Copies of the Form 990 shall not be made available to outside parties until the Board approves and accepts the filed report. Upon approval and acceptance by the Board, the report may be made public pursuant to receipt of a written request to the Secretary.”

Pt VI, Line 19

“Upon receipt of a written request, the Corporation may be at the determination and affirmative vote by its Board of Directors make its governing documents, conflict of interest policy, and financial statements available to the person or organization making the request. Such actions will be considered at scheduled or Annual Meetings of the Corporation. Pursuant to the By-laws the President or any two Directors may call a Special Meeting to consider the request for disclosure of the Corporations documents.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0773169
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IRS990/AccountsReceivableGrp/EOYAmt0342853
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IRS990/ActivityOrMissionDesc0HOUSING FOR LOWER INCOME AND DISPLACED FAMILIES.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051885
IRS990/AllOtherExpensesGrp/TotalAmt051885
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB TANAKA REALTY INC
IRS990/BooksInCareOfDetail/PhoneNum08089494111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 KALO PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263266
IRS990/CashNonInterestBearingGrp/EOYAmt03031868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0755110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01243
IRS990/CYOtherExpensesAmt0813819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373760
IRS990/CYRevenuesLessExpensesAmt0125063
IRS990/CYSalariesCompEmpBnftPaidAmt0191231
IRS990/CYTotalExpensesAmt01005050
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130113
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01884
IRS990/DeferredRevenueGrp/EOYAmt03383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079963
IRS990/DepreciationDepletionGrp/TotalAmt079963
IRS990/Desc0OPERATED AND MAINTAINED HOUSING PROJECT FOR LOWER INCOME AND DISPLACED FAMILIES, AS WELL AS THE ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01005050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023061
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IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04120
IRS990/FeesForServicesLegalGrp/TotalAmt04120
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0104186
IRS990/FeesForServicesManagementGrp/TotalAmt0104186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronette Kawakami
IRS990/Form990PartVIISectionAGrp/PersonNm1Andie Hoshijo
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY TAKANO
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Dang
IRS990/Form990PartVIISectionAGrp/PersonNm4Vernon Pico
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0755110
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt023633
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03765004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246730
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0REAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REFUSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt1158844
IRS990/OtherExpensesGrp/ProgramServicesAmt2104913
IRS990/OtherExpensesGrp/ProgramServicesAmt382118
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherExpensesGrp/TotalAmt1158844
IRS990/OtherExpensesGrp/TotalAmt2104913
IRS990/OtherExpensesGrp/TotalAmt382118
IRS990/OtherLiabilitiesGrp/BOYAmt0268641
IRS990/OtherLiabilitiesGrp/EOYAmt0274389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011538
IRS990/PayrollTaxesGrp/TotalAmt011538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023822
IRS990/PrincipalOfficerNm0Tracy Takano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME/PARKING
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEE
IRS990/ProgramServiceRevenueGrp/Desc4MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-29226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0816410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01159
IRS990/PYOtherExpensesAmt0847806
IRS990/PYProgramServiceRevenueAmt0355257
IRS990/PYRevenuesLessExpensesAmt0130460
IRS990/PYSalariesCompEmpBnftPaidAmt0194560
IRS990/PYTotalExpensesAmt01042366
IRS990/PYTotalRevenueAmt01172826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01130113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0816410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04082466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01601092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73300
IRS990ScheduleA/PublicSupportTotal170Amt04082466
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04082466
IRS990ScheduleA/TotalSupportAmt05683558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0941200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03765004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04706204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235876
IRS990ScheduleD/ExpensesSubtotalAmt01005050
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt40
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING & MAINTENANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt01130113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043544
IRS990ScheduleD/TotalExpensesPerForm990Amt01005050
IRS990ScheduleD/TotalLiabilityAmt0274389
IRS990ScheduleD/TotalRevenuePerForm990Amt01130113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01130113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year, the secretary/Treasurer of the corporation shall review and circulate the form 990 prior to filing. Each year at the Annual Meeting the Board of Directors of the Corporation shall review and approve and accept the form 990 for the preceding year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, current key employees, current directors and current officers of the Corporation shall disclose any interests that could give rise to conflicts of interests. This annual disclosure shall be by the way of a statement. The annual disclosure shall be signed by the required parties at the Annual Meeting of the Corporation. If the parties are not present, the statements shall be signed in counterparts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors shall review the compensation for the officers and key employees. This review shall be done determined to be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors shall review the compensation for the officers and key employees. This review shall be done determined to be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the Form 990 shall not be made available to outside parties until the Board approves and accepts the filed report. Upon approval and acceptance by the Board, the report may be made public pursuant to receipt of a written request to the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon receipt of a written request, the Corporation may be at the determination and affirmative vote by its Board of Directors make its governing documents, conflict of interest policy, and financial statements available to the person or organization making the request. Such actions will be considered at scheduled or Annual Meetings of the Corporation. Pursuant to the By-laws the President or any two Directors may call a Special Meeting to consider the request for disclosure of the Corporations documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04442078
IRS990/TotalAssetsEOYAmt04619163
IRS990/TotalAssetsGrp/BOYAmt04442078
IRS990/TotalAssetsGrp/EOYAmt04619163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0755110
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005050
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04142544
IRS990/TotalLiabilitiesEOYAmt04194566
IRS990/TotalLiabilitiesGrp/BOYAmt04142544
IRS990/TotalLiabilitiesGrp/EOYAmt04194566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424597
IRS990/TotalProgramServiceExpensesAmt01005050
IRS990/TotalProgramServiceRevenueAmt0373760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01130113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04442078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04619163
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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