Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 99-0174100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$506,514
Down $26,355 (-4.9%) from 2010
Net Assets
Down$296,503
Down $40,696 (-12%) from 2010
Liabilities
Up$210,011
Up $14,341 (+7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,687,818
Down $10,046 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Protection and advocacy for people with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28633 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1132 BISHOP STREET NO 2102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96813 |
| IRS990/Advertising/Fundraising | 0 | 4 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 356 |
| IRS990/Advertising/ProgramServices | 0 | 3598 |
| IRS990/Advertising/Total | 0 | 3958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 195 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17554 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 177291 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195040 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 9 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 780 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7878 |
| IRS990/ConferencesMeetings/Total | 0 | 8667 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1515077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1664633 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 150920 |
| IRS990/DeferredRevenue/EOY | 0 | 157235 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 25 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2241 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22634 |
| IRS990/DepreciationDepletion/Total | 0 | 24900 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS, TRAUMATIC BRAIN INJURY; PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS, VOTING RIGHTS, EMPLOYMENT RIGHTS FOR BENEFICIARIES OF SOCIAL SECURITY, ASSISTIVE TECHNOLOGY RIGHTS AND THE CLIENT ASSISTANCE PROGRAM. THE NUMBER OF INDIVIDUALS SERVED IS 1,531. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1546199 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 23 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2037 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22635 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6337 |
| IRS990/FeesForServicesLegal/Total | 0 | 6337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61541 |
| IRS990/FeesForServicesOther/Total | 0 | 61541 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON SMOCKHOFFMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIRBY SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTICE MAY SWINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULINE ARELLANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NAOMI GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENIS MEE-LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERESA OCAMPO CHAO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARION POIRIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AVIS STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WAYNE TANNA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS VENDETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHARON YOKOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN P DELLERA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANN E COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 81000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1515077 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1647122 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 41 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3669 |
| IRS990/Insurance/ProgramServices | 0 | 37057 |
| IRS990/Insurance/Total | 0 | 40767 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 29 |
| IRS990/InvestmentIncomePriorYear | 0 | 34 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 29 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178162 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 221159 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42997 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROTECTION AND ADVOCACY FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANN E COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 337199 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 296503 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 172 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15519 |
| IRS990/Occupancy/ProgramServices | 0 | 156742 |
| IRS990/Occupancy/Total | 0 | 172433 |
| IRS990/OfficeExpenses/Fundraising | 0 | 72 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6504 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 65685 |
| IRS990/OfficeExpenses/Total | 0 | 72261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21558 |
| IRS990/OtherAssetsTotal/EOY | 0 | 21558 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 89 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8018 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80991 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89098 |
| IRS990/OtherExpensePriorYear | 0 | 519991 |
| IRS990/OtherExpensesCurrentYear | 0 | 521717 |
| IRS990/OtherExpenses/Description | 0 | RELOCATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | DUES, LICENSES AND PERM |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PARKING |
| IRS990/OtherExpenses/Fundraising | 0 | 32 |
| IRS990/OtherExpenses/Fundraising | 1 | 8 |
| IRS990/OtherExpenses/Fundraising | 2 | 3 |
| IRS990/OtherExpenses/Fundraising | 3 | 2 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 737 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 235 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18692 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7443 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2378 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1879 |
| IRS990/OtherExpenses/Total | 0 | 31760 |
| IRS990/OtherExpenses/Total | 1 | 18692 |
| IRS990/OtherExpenses/Total | 2 | 8188 |
| IRS990/OtherExpenses/Total | 3 | 2616 |
| IRS990/OtherExpenses/Total | 4 | 2066 |
| IRS990/OtherLiabilities/BOY | 0 | 29976 |
| IRS990/OtherLiabilities/EOY | 0 | 24143 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67110 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 677818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 745674 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 79 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7112 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 71827 |
| IRS990/PayrollTaxes/Total | 0 | 79018 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 57 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5155 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52059 |
| IRS990/PensionPlanContributions/Total | 0 | 57271 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111616 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 151523 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58769 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57891 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 132016 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATTORNEY'S FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132016 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132016 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40696 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 132016 |
| IRS990/RevenuesLessExpensesCY | 0 | -40696 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2953 |
| IRS990/SalariesEtcCurrentYear | 0 | 1166101 |
| IRS990/SalariesEtcPriorYear | 0 | 1177873 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 272929 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 232445 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1515077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1664633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1633834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1611599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1609908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8035051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 35386 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9890 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 45531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 382459 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8035051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1515077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1664633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1633834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1611599 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1609908 |
| IRS990ScheduleA/Total170/Total | 0 | 8035051 |
| IRS990ScheduleA/TotalSupport | 0 | 8080582 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 178162 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 221159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40696 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40696 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1687818 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17943 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATION - CURRENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION - NONCURRENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1647122 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1687818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1687818 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24143 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42997 |
| IRS990ScheduleD/TotalRevenue | 0 | 1647122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1647122 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1687818 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1647122 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT , ADVISED BY THE CORPORATION'S ACCOUNTANTS, PREPARES FORM 990 AND ENSURES THAT THERE ARE NO EXCESS BENEFIT TRANSACTIONS, INUREMENT, OPERATION FOR NON-EXEMPT PURPOSES, OR OTHER ACTIVITIES INCONSISTENT WITH EXEMPT STATUS. A DRAFT OF THE FORM 990 IS SENT TO THE GOVERNING BODY PRIOR TO FINALIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HAWAII DISABILITY RIGHTS CENTER'S CONFLICTS OF INTEREST POLICY IS SET FORTH IN THE CORPORATE BY-LAWS AND IN ITS POLICIES AND PROCEDURES MANUAL. BOTH DOCUMENTS ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. MANAGEMENT ENSURES THAT HDRC DOES NOT ENTER INTO TRANSACTIONS WITH ACTIVE DIRECTORS BY CONFIRMING THAT ANY PAYMENTS MADE TO DIRECTORS ARE REIMBURSEMENT OF ALLOWABLE EXPENSES THEY HAVE INCURRED AS DIRECTORS. PROPOSED CHANGES TO THE POLICIES AND PROCEDURES MANUAL REQUIRE ANNUAL CERTIFICATIONS OF NO CONFLICT FROM ALL DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSETS COMMITTEE OF THE BOARD OF DIRECTORS, CONSISTING OF THREE VOTING DIRECTORS RECOMMEND, AND THE BOARD UNANIMOUSLY APPROVES, COMPENSATION TO THE EXECUTIVE DIRECTOR BASED UPON PERFORMANCE. NONE OF THE BOARD MEMBERS HAD ANY PERSONAL INTEREST IN OR AFFECTED BY THE COMPENSATION ARRANGEMENT. THE DELIBERATIONS AND DECISION REGARDING COMPENSATION OF THE EXECUTIVE DIRECTOR ARE DESCRIBED IN THE MINUTES OF THE CORPORATION'S BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ARTICLES OF INCORPORATION ARE AVAILABLE FROM THE DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, AND HAWAII DISABILITY RIGHTS CENTER WOULD PROVIDE THEM ON REQUEST TO A MEMBER OF THE PUBLIC. BY-LAWS (CONTAINING OUR CONFLICT OF INTEREST POLICY) ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.