Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$8,408,177
Up $986,445 (+13%) from 2023
Net Assets
Down$2,507,747
Down $191,965 (-7.1%) from 2023
Liabilities
Up$5,900,430
Up $1,178,410 (+25%) from 2023
Revenue
Up$5,004,166
Up $476,303 (+11%) from 2023
Expenses
Up$5,196,131
Up $683,156 (+15%) from 2023
Net Income
Down-$191,965
Down $206,853 (-1389%) from 2023
The organization provides work experience, education, medical care, social activities, low income housing for developmental disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,317,330 | $2,708,392 | ▲ $391,062 |
| Rtn Earn Endowment Incm Other Fnds | $2,699,712 | $2,507,747 | ▼ $191,965 |
| Cash and Non-Interest-Bearing Accounts | $1,310,139 | $1,421,332 | ▲ $111,193 |
| Accounts Receivable | $762,896 | $974,109 | ▲ $211,213 |
| Land, Buildings, and Equipment, Net | $511,941 | $589,037 | ▲ $77,096 |
| Investments in Publicly Traded Securities | $255,870 | $349,067 | ▲ $93,197 |
| Prepaid Expenses and Deferred Charges | $4,343 | $4,343 | → $0 |
| Total Assets | $7,421,732 | $8,408,177 | ▲ $986,445 |
| Other Assets Total | $2,259,213 | $2,361,897 | ▲ $102,684 |
| Liabilities | |||
| Other Liabilities | $2,094,964 | $2,800,494 | ▲ $705,530 |
| Accounts Payable and Accrued Expenses | $1,855,860 | $2,393,336 | ▲ $537,476 |
| Mortgage Notes Payable Secured by Investment Property | $771,196 | $706,600 | ▼ $64,596 |
| Total Liabilities | $4,722,020 | $5,900,430 | ▲ $1,178,410 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,699,712 | $2,507,747 | ▼ $191,965 |
| Total Liabilities and Net Assets / Fund Balance | $7,421,732 | $8,408,177 | ▲ $986,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,808 | $4,369,856 | $4,652,664 |
| Other Assets Org | $2,113 | - | - |
| Name | Title |
|---|---|
| William Ikehara | Chairman |
| - | President/ce |
| Dennis Chun | Vice Chairma |
| Patsy Ikehara | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,018,834 |
| Other Expenses | $2,177,297 |
| Total Fundraising Expense | $215,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,761,267 | - | - | $2,761,267 |
| Fees for Services Other | $578,092 | $-4,021 | $214,556 | $788,627 |
| Insurance | $653,252 | $-6,825 | - | $646,427 |
| Payroll Taxes | $227,997 | - | - | $227,997 |
| All Other Expenses | $75,747 | $11,676 | $952 | $88,375 |
| Occupancy | $69,600 | - | - | $69,600 |
| Other Expenses | $45,020 | - | - | $45,020 |
| Other Employee Benefits | $4,820 | $24,750 | - | $29,570 |
| Fees for Services Management | $24,510 | - | - | $24,510 |
| Interest | $2,500 | - | - | $2,500 |
| Total Functional Expenses | $4,955,043 | $25,580 | $215,508 | $5,196,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Interfund | $1,776,797 |
| Client Custodial Fund | $529,171 |
| Client Trust | $375,782 |
| Accd Payroll | $114,433 |
| Tenant Security Deposit | $2,113 |
| Deposits | $1,957 |
| Accd Int | $230 |
| Other Adj | $11 |
“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.”
“The program provides essential social activities, education, working”
“Professional services 65,258 0 0 payroll precessing 8,181 0 0 auto and client transportatio 48,379 0 0 investment expenses 0 3,561 0 maint fees 80,880 0 0 audit fees 46,328 0 6,096 supplies and materials 70,193 0 45,970 utilities 149,422 -7,720 0 license and fees 16,763 0 0 bank charge 71 138 -10 property tax 1,200 0 0 contract services 78,721 0 0 bookeeping 12,696 0 0 setthement agreement 0 0 162,500 total 578,092 -4,021 214,556”
“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 | 1855860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2393336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 762896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 974109 |
| 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 | 4044332 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 952 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSANNA CHEUNG |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SUSANNA CHEUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086211988 |
| 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 | 1310139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1421332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 4044332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96995 |
| IRS990/CYOtherExpensesAmt | 0 | 2177297 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 862839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3018834 |
| IRS990/CYTotalExpensesAmt | 0 | 5196131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215508 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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) , THE 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 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24510 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -4021 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 578092 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 788627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | SUSANNA CHEUNG |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | SUSANNA CHEUNG |
| 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 | DENNIS CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATSY IKEHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM IKEHARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5004166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -6825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 646427 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InterestGrp/TotalAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 255870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 349067 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4771658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 511941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5360695 |
| 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 | 771196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 706600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2699712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2507747 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2259213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2361897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29570 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 159532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2094964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2800494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2761267 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2761267 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2317330 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2708392 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 227997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4343 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | SUSANNA CHEUNG |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | SUSANNA CHEUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 730807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 730807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47427 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2761267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24510 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2169266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3561475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21386 |
| IRS990/PYOtherExpensesAmt | 0 | 1862417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2650558 |
| IRS990/PYTotalExpensesAmt | 0 | 4512975 |
| IRS990/PYTotalRevenueAmt | 0 | 4527863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 2699712 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2507747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4044332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3561475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17869725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4196 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4861346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17869725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4044332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3561475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3733337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17869725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17873921 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 282808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4369856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4652664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1145398 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 902041 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 210047 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 89175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 2113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCES TO RELATRD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CLIENTS COSTS SHARE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1776797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 529171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 375782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 114433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER INTERFUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT CUSTODIAL FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLIENT TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCD PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ACCD INT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OTHER ADJ |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282808 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2361897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2800494 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM PROVIDES ESSENTIAL SOCIAL ACTIVITIES, EDUCATION, WORKING |
| 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 | PROFESSIONAL SERVICES 65,258 0 0 PAYROLL PRECESSING 8,181 0 0 AUTO AND CLIENT TRANSPORTATIO 48,379 0 0 INVESTMENT EXPENSES 0 3,561 0 MAINT FEES 80,880 0 0 AUDIT FEES 46,328 0 6,096 SUPPLIES AND MATERIALS 70,193 0 45,970 UTILITIES 149,422 -7,720 0 LICENSE AND FEES 16,763 0 0 BANK CHARGE 71 138 -10 PROPERTY TAX 1,200 0 0 CONTRACT SERVICES 78,721 0 0 BOOKEEPING 12,696 0 0 SETTHEMENT AGREEMENT 0 0 162,500 TOTAL 578,092 -4,021 214,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 7421732 |
| IRS990/TotalAssetsEOYAmt | 0 | 8408177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7421732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8408177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4044332 |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 215508 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4955043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5196131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4722020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5900430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4722020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5900430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2699712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2507747 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2169266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4955043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 862839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5004166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7421732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8408177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNA CHEUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0808622392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITIES AND RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 990197500 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086211988 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS H IKAWA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1481 S KING ST STE 232 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089449270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS H IKAWA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-25T10:47:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.