Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,971,332
Down $238,839 (-3.8%) from 2019
Net Assets
Down$2,851,908
Down $220,200 (-7.2%) from 2019
Liabilities
Down$3,119,424
Down $18,639 (-0.6%) from 2019
Revenue
Up$4,383,583
Up $201,423 (+4.8%) from 2019
Expenses
Up$4,617,894
Up $409,543 (+9.7%) from 2019
Net Income
Down-$234,311
Down $208,120 (-795%) from 2019
The organization provides work experience, education, medical care, social activities, low income housing for developmental disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,072,111 | $2,851,908 | ▼ $220,203 |
| Other Notes and Loans Receivable, Net | $2,589,602 | $2,514,692 | ▼ $74,910 |
| Savings and Temporary Cash Investments | $1,018,944 | $1,156,409 | ▲ $137,465 |
| Land, Buildings, and Equipment, Net | $330,712 | $558,379 | ▲ $227,667 |
| Cash and Non-Interest-Bearing Accounts | $789,401 | $548,084 | ▼ $241,317 |
| Accounts Receivable | $446,085 | $280,783 | ▼ $165,302 |
| Investments in Publicly Traded Securities | $229,904 | $244,227 | ▲ $14,323 |
| Prepaid Expenses and Deferred Charges | $4,253 | $4,253 | → $0 |
| Total Assets | $6,210,170 | $5,971,332 | ▼ $238,838 |
| Other Assets Total | $801,269 | $664,505 | ▼ $136,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,721,543 | $1,165,464 | ▼ $556,079 |
| Mortgage Notes Payable Secured by Investment Property | $978,088 | $933,193 | ▼ $44,895 |
| Unsecured Notes Loans Payable | - | $592,200 | - |
| Other Liabilities | $438,428 | $428,567 | ▼ $9,861 |
| Total Liabilities | $3,138,059 | $3,119,424 | ▼ $18,635 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,072,111 | $2,851,908 | ▼ $220,203 |
| Total Liabilities and Net Assets / Fund Balance | $6,210,170 | $5,971,332 | ▼ $238,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,820 | $4,273,289 | $4,618,109 |
| Other Assets Org | $2,129 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susanna Cheung | President/ce | FT | $118,000 | $118,000 |
| Name | Title |
|---|---|
| William Ikehara | Chairman |
| Dennis Chun | Vice Chairma |
| Patsy Ikehara | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,678,045 |
| Other Expenses | $1,939,849 |
| Total Fundraising Expense | $40,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,066,563 | $251,326 | - | $2,317,889 |
| Insurance | $549,892 | $-2,326 | - | $547,566 |
| All Other Expenses | $262,115 | $11,892 | $-30 | $273,977 |
| Payroll Taxes | $187,360 | $19,264 | - | $206,624 |
| Occupancy | $192,374 | - | - | $192,374 |
| Other Expenses | $64,811 | $21,530 | $39,741 | $126,082 |
| Fees for Services Other | $120,869 | $419 | - | $121,288 |
| Current Officers, Directors, Trustees, and Key Employees | $118,000 | - | - | $118,000 |
| Depreciation Depletion | $27,965 | $25,524 | $952 | $54,441 |
| Other Employee Benefits | $35,532 | - | - | $35,532 |
| Interest | $21,937 | - | - | $21,937 |
| Fees for Services Management | $21,024 | - | - | $21,024 |
| Fees for Service Investment Mgmnt Fees | - | $3,112 | - | $3,112 |
| Total Functional Expenses | $4,245,020 | $332,211 | $40,663 | $4,617,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust | $375,782 |
| Client Custodial Fund | $52,076 |
| Tenant Security Deposit | $2,113 |
| Deposits | $1,317 |
| Accd Int | $1,184 |
| Accd Payroll | $-3,905 |
“The president reviews and approves form 990. The bod also approves the form”
“Review and approval by bod”
“Review and approval by bod”
“The organization's governing documents, conflicts of interest policy and financial statements are made available to the public upon written request.”
“NO BUSINESS INCOME”
“Fundraising expenses 0 fundraising expenses 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1721543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1165464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES WORK EXPERIENCE, EDUCATION, MEDICAL CARE, SOCIAL ACTIVITIES, LOW INCOME HOUSING FOR DEVELOPMENTAL DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 3217956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNA CHEUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 0808622392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O 64-1510 KAMEHAMEHA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAHIAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96786 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 789401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3217956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4196 |
| IRS990/CYOtherExpensesAmt | 0 | 1939849 |
| IRS990/CYOtherRevenueAmt | 0 | 11520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1149911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -234311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2678045 |
| IRS990/CYTotalExpensesAmt | 0 | 4617894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4383583 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 952 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25524 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54441 |
| IRS990/Desc | 0 | THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING EXPEREIENCE, LOW INCOME RENTAL HOUSING DESIGNED FOR PERSONS WITH INTELLECTUAL DISABILITIES. FUNDING FOR THE ORGANIZATION IS OBTAINED PRIMARILY THROUGH SERVICE FEES , PROGRAM FEES FROM THE FEDERAL GOVERNMENT (U.S. DEPARTMENT OF HUD AND U.S. DEPARTMENT OF AGRICULTURE) , YHE STATE OF HAWAII AND RENTAL REVENUE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4245020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21024 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21024 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 120869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNA CHEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY IKEHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM IKEHARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 118000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4383583 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -2326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 547566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21937 |
| IRS990/InterestGrp/TotalAmt | 0 | 21937 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229904 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 244227 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4589633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5148012 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES WORK EXPERIENCE, EDUCATION, MEDICAL CARE, SOCIAL ACTIVITIES, LOW INCOME HOUSING FOR DEVELOPMENTAL DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 978088 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 933193 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3072111 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2851908 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 801269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 664505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35532 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 39741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 308495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64811 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 308495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 438428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 428567 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11520 |
| IRS990/OtherRevenueTotalAmt | 0 | 11520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2066563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317889 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2589602 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2514692 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4253 |
| IRS990/PrincipalOfficerNm | 0 | SUSANNA CHEUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3337071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11373 |
| IRS990/PYOtherExpensesAmt | 0 | 1910510 |
| IRS990/PYOtherRevenueAmt | 0 | 11634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 822082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2297841 |
| IRS990/PYTotalExpensesAmt | 0 | 4208351 |
| IRS990/PYTotalRevenueAmt | 0 | 4182160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234311 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3072111 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2851908 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1018944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1156409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3217956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3337071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3411396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3510995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3482787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16960205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20476 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1165627 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16960205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3217956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3337071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3411396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3510995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3482787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16960205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16980681 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 344820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4273289 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4618109 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 353549 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 184852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 84237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 31635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLIENT TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CLIENTS COSTS SHARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 375782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -3905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT CUSTODIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCD INT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ACCD PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 344820 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 664505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 428567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO BUSINESS INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS AND APPROVES FORM 990. THE BOD ALSO APPROVES THE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW AND APPROVAL BY BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW AND APPROVAL BY BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ORI ANUENUE HALE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 64-1510 KAMEHAMEHA HWY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WAHIAWA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96786 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6210170 |
| IRS990/TotalAssetsEOYAmt | 0 | 5971332 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6210170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5971332 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3217956 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40663 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 332211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4245020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4617894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3138059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3119424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3138059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3119424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3072111 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851908 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4245020 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1149911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1165627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4383583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6210170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5971332 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 592200 |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 64-1510 KAMEHAMEHA HWY |
| IRS990/USAddress/CityNm | 0 | WAHIAWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96786 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNA CHEUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0808622392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITIES AND RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 990197500 |
| ReturnHeader/Filer/PhoneNum | 0 | 0808622392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64-1510 KAMEHAMEHA HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAHIAWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967862915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460546651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS H IKAWA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1600 KAPIOLANI BLVD 719 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968143876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089471227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.