Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,367,493
Up $22,576 (+1.7%) from 2017
Net Assets
Up$626,412
Up $70,526 (+13%) from 2017
Liabilities
Down$741,081
Down $47,950 (-6.1%) from 2017
Revenue
Down$643,330
Down $46,428 (-6.7%) from 2017
Expenses
Down$543,541
Down $96,111 (-15%) from 2017
Net Income
Up$99,789
Up $49,683 (+99%) from 2017
To provide housing for the elderly who are not able to afford rents at market prices.
To provide housing for the elderly who are not able to afford rents at market prices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $828,132 | $988,133 | ▲ $160,001 |
| Accounts Receivable | $71,012 | $102,537 | ▲ $31,525 |
| Cash and Non-Interest-Bearing Accounts | $89,693 | $70,998 | ▼ $18,695 |
| Prepaid Expenses and Deferred Charges | $17,757 | $22,022 | ▲ $4,265 |
| Total Assets | $1,344,917 | $1,367,493 | ▲ $22,576 |
| Other Assets Total | $338,323 | $183,803 | ▼ $154,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $724,683 | $670,461 | ▼ $54,222 |
| Other Liabilities | $51,823 | $53,893 | ▲ $2,070 |
| Accounts Payable and Accrued Expenses | $12,525 | $16,727 | ▲ $4,202 |
| Total Liabilities | $789,031 | $741,081 | ▼ $47,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $555,886 | $626,412 | ▲ $70,526 |
| Total Net Assets Fund Balance | $555,886 | $626,412 | ▲ $70,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,344,917 | $1,367,493 | ▲ $22,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $661,951 | $1,832,807 | $2,494,758 |
| Other Land Buildings | $292,422 | $201,582 | $494,004 |
| Leasehold Improvements | $33,760 | $192,221 | $225,981 |
| Equipment | $0 | $14,875 | $14,875 |
| Other Assets Org | $2,000 | - | - |
| Name | Title |
|---|---|
| Taiken Akiyama | President |
| Isabello Palalay | Vice President |
| Alan Akiyama | Director |
| Thelma Nozaki | Director |
| Toshio Takehara | Director |
| Clyde S Miyataki | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $543,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $110,000 | - | - | $110,000 |
| Depreciation Depletion | $78,086 | - | - | $78,086 |
| Fees for Services Management | - | $48,240 | - | $48,240 |
| Other Expenses | $35,293 | - | - | $35,293 |
| Insurance | $34,945 | - | - | $34,945 |
| Office Expenses | $28,365 | - | - | $28,365 |
| Fees for Services Accounting | - | $8,751 | - | $8,751 |
| Interest | $6,864 | - | - | $6,864 |
| All Other Expenses | $1,742 | - | - | $1,742 |
| Fees for Services Legal | - | $1,542 | - | $1,542 |
| Total Functional Expenses | $485,008 | $58,533 | $0 | $543,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $543,541 |
| Total Expenses per Audited Statements | $543,541 |
| Total Expenses per Form 990 | $543,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust - Contra | $39,808 |
| Prepaid Revenue | $13,223 |
| Tenant Deposits Held in Trust - Inter | $940 |
| Tenant Deposits Held in Trust - Pet Deposit | $105 |
| Tenant Pet Deposits | $-183 |
“A draft of the 990 is reviewed by the management company and the governing board. The board reviews a final copy of the 990 prior to filing.”
“Copies of governing documents and financial statements are made available for public inspection upon request.”
“Prior period adjustment - no tax effect -29,263.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The center is a non-profit organization which is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to hawaii civic service, inc. Dba haleiwa senior citizens center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, hawaii civic service, inc. Qualifies for the charitable contribution deduction under section 80(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085399777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1165 BETHEL STREET 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 543541 |
| IRS990/CYOtherRevenueAmt | 0 | 3634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 543541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78086 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78086 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HALEIWA SENIOR CITIZEN'S CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 485008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8751 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAIKEN AKIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISABELLO PALALAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLYDE S MIYATAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOSHIO TAKEHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN AKIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THELMA NOZAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 478257 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34945 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6864 |
| IRS990/InterestGrp/TotalAmt | 0 | 6864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 828132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 988133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3229618 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR THE ELDERLY WHO ARE NOT ABLE TO AFFORD RENTS AT MARKET PRICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 724683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 670461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 555886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183803 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29263 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE & FURNISHINGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40742 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53893 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3634 |
| IRS990/OtherRevenueTotalAmt | 0 | 3634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22022 |
| IRS990/PrincipalOfficerNm | 0 | TAIKEN AKIYAMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE - GROSS P |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 482670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 578 |
| IRS990/PYOtherExpensesAmt | 0 | 639652 |
| IRS990/PYOtherRevenueAmt | 0 | 56230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 639652 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 689758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99789 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164992 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 3,634. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2588343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 759 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288437 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3634 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2588343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2588343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2592736 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 661951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1832807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2494758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 543541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 192221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 225981 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 9430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE - HNB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER RESERVE - TAX & INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE - FBO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 292422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 494004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST - CONTRA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT DEPOSITS HELD IN TRUST - INTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT DEPOSITS HELD IN TRUST - PET DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT PET DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 643330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HAWAII CIVIC SERVICE, INC. DBA HALEIWA SENIOR CITIZENS CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, HAWAII CIVIC SERVICE, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 80(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 988133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 183803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 543541 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 643330 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 643330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 543541 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT -29,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1344917 |
| IRS990/TotalAssetsEOYAmt | 0 | 1367493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1344917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1367493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 478257 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 789031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 741081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 789031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 741081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 555886 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161358 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643330 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1344917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367493 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 555886 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 626412 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1165 BETHEL STREET 100 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAIKEN AKIYAMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085399777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII CIVIC SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 990214700 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085399777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1165 BETHEL STREET 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74CA11C64B73B652FB6587AE8E2B85342744C1A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74CA11C64B73B652FB6587AE8E2B85342744C1A4 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.