Civic Intelligence

Hospice Maui Inc.

990 • Fiscal year 2015 • EIN 99-0215149

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileHOSPICEMAUI.ORG

View Organization Page

400 Mahalani StreetWailuku, HI 96793

(808) 244-5555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,901

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,560,075

Up $511,213 (+17%) from 2014

Net Assets

Up

$3,231,550

Up $524,392 (+19%) from 2014

Liabilities

Down

$328,525

Down $13,179 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$4,618,759

Up $499,861 (+12%) from 2014

Expenses

Up

$4,093,682

Up $486,874 (+13%) from 2014

Net Income

Up

$525,077

Up $12,987 (+2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,632,802Liabilities 2011: $117,056Net Assets 2011: $1,515,7462011Assets 2012: $2,676,053Liabilities 2012: $864,906Net Assets 2012: $1,811,1472012Assets 2013: $3,159,375Liabilities 2013: $964,307Net Assets 2013: $2,195,0682013Assets 2014: $3,048,862Liabilities 2014: $341,704Net Assets 2014: $2,707,1582014Assets 2015: $3,560,075Liabilities 2015: $328,525Net Assets 2015: $3,231,5502015Assets 2016: $4,193,390Liabilities 2016: $635,466Net Assets 2016: $3,557,9242016Assets 2017: $4,242,940Liabilities 2017: $361,661Net Assets 2017: $3,881,2792017Assets 2018: $5,159,813Liabilities 2018: $563,325Net Assets 2018: $4,596,4882018Assets 2019: $6,073,820Liabilities 2019: $994,398Net Assets 2019: $5,079,4222019Assets 2020: $7,630,773Liabilities 2020: $1,310,108Net Assets 2020: $6,320,6652020Assets 2021: $7,905,208Liabilities 2021: $1,071,503Net Assets 2021: $6,833,7052021Assets 2022: $8,357,339Liabilities 2022: $1,005,245Net Assets 2022: $7,352,0942022Assets 2023: $11,193,294Liabilities 2023: $1,008,936Net Assets 2023: $10,184,3582023Assets 2024: $12,762,733Liabilities 2024: $1,443,063Net Assets 2024: $11,319,6702024Assets 2025: $12,473,391Liabilities 2025: $1,791,649Net Assets 2025: $10,681,7422025

Highlighted filing

2015

Assets$3,560,075
Liabilities$328,525
Net Assets$3,231,550
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,108,357Expenses 2011: $2,006,096Net Income 2011: $102,2612011Revenue 2012: $2,785,361Expenses 2012: $2,489,960Net Income 2012: $295,4012012Revenue 2013: $2,988,958Expenses 2013: $2,605,037Net Income 2013: $383,9212013Revenue 2014: $4,118,898Expenses 2014: $3,606,808Net Income 2014: $512,0902014Revenue 2015: $4,618,759Expenses 2015: $4,093,682Net Income 2015: $525,0772015Revenue 2016: $4,482,092Expenses 2016: $4,155,582Net Income 2016: $326,5102016Revenue 2017: $4,695,194Expenses 2017: $4,371,150Net Income 2017: $324,0442017Revenue 2018: $5,808,763Expenses 2018: $5,093,554Net Income 2018: $715,2092018Revenue 2019: $6,298,690Expenses 2019: $5,815,756Net Income 2019: $482,9342019Revenue 2020: $7,919,169Expenses 2020: $6,677,926Net Income 2020: $1,241,2432020Revenue 2021: $7,800,119Expenses 2021: $7,287,516Net Income 2021: $512,6032021Revenue 2022: $8,027,383Expenses 2022: $7,516,623Net Income 2022: $510,7602022Revenue 2023: $11,768,475Expenses 2023: $8,934,526Net Income 2023: $2,833,9492023Revenue 2024: $11,567,580Expenses 2024: $10,463,395Net Income 2024: $1,104,1852024Revenue 2025: $9,938,999Expenses 2025: $10,554,908Net Income 2025: -$615,9092025

Highlighted filing

2015

Revenue$4,618,759
Expenses$4,093,682
Net Income$525,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,643,735
Mission and Program Overview

Mission

To provide medical, nursing, counseling and other supportive services necessary for individuals with life-limiting illnesses and their families.

To provide medical, nursing, counseling and other supportive services necessary for individuals with life-limiting illnesses and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,014,539$1,141,303▲ $126,764
Accounts Receivable$554,177$540,841▼ $13,336
Land, Buildings, and Equipment, Net$399,132$379,145▼ $19,987
Savings and Temporary Cash Investments-$360,373-
Investments in Publicly Traded Securities$201,602$201,493▼ $109
Pledges and Grants Receivable$43,850$10,150▼ $33,700
Inventories for Sale or Use$4,191$2,398▼ $1,793
Total Assets$3,048,862$3,560,075▲ $511,213
Other Assets Total$831,371$924,372▲ $93,001
Liabilities
Accounts Payable and Accrued Expenses$341,704$328,525▼ $13,179
Total Liabilities$341,704$328,525▼ $13,179
Net Assets / Fund Balance
Unrestricted Net Assets$2,038,718$2,182,261▲ $143,543
Temporarily Rstr Net Assets$668,440$1,049,289▲ $380,849
Total Net Assets Fund Balance$2,707,158$3,231,550▲ $524,392
Total Liabilities and Net Assets / Fund Balance$3,048,862$3,560,075▲ $511,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$354,128$317,988$672,116
Equipment$9,225$27,262$36,487
Other Land Buildings$15,792$20,051$35,843
Other Assets Org$24,187--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LongMedical DireFT$127,226$9,675$136,901
R Gregory LagoyCEOFT$101,800$12,656$114,456

Board Members and Trustees

NameTitle
Scott CrockfordPresident
Anne RowehlDirector
Barry HymanDirector
Dale BonarDirector
Donna McclearyDirector
James WhitcombDirector
Paul WickmanDirector
Rev Dave KruegerDirector
Sherri ReeveSecretary
Greg KnueTreasurer
Brian K YanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$833,974
Program Service Revenue
$3,775,372
Investment Income
$712
Other Revenue
$8,701
All Other Contributions
$807,371
Change in Net Assets
$525,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,618,759
Revenue Not Reported on Form 990
$-685
Total Revenue per Audited Statements
$4,618,074
Total Revenue per Form 990
$4,618,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,625
Other Expenses$1,028,057
Total Fundraising Expense$129,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,808$256,393$95,061$2,415,262
Other Employee Benefits$221,184$38,685$10,297$270,166
Payroll Taxes$160,722$28,110$7,482$196,314
Current Officers, Directors, Trustees, and Key Employees$1,069$104,752$1,069$106,890
All Other Expenses-$84,492-$84,492
Pension Plan Contributions$63,033$11,025$2,935$76,993
Fees for Services Other$56,732--$56,732
Other Expenses$47,281$38,602$10,275$48,877
Information Technology$38,985$6,818$1,815$47,618
Occupancy-$41,162-$41,162
Insurance-$36,484-$36,484
Office Expenses-$33,564-$33,564
Fees for Services Accounting-$26,195-$26,195
Depreciation Depletion-$19,941-$19,941
Travel-$667-$667
Total Functional Expenses$3,225,214$738,986$129,482$4,093,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,093,682
Total Expenses per Audited Statements$4,093,682
Total Expenses per Form 990$4,093,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,631
Fundraising Direct Expenses$24,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$25,978$25,978$22,440$3,538
Event 1$7,653$7,653$2,490$5,163
Total Events$33,631$33,631$24,930$8,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 was distributed to all directors in advance of our october 28th meeting. At the meeting, the form was reviewed out loud by the ceo and the treasurer, and questions from the directors were interviewed and answered.”

Form 990, Page 6, Part VI, Line 12C

“Board members are annually given a copy of the organization's conflict of interest policy, along with a form on which they state whether or not they have read and understood the policy and upon which they affirm their willingness to bring any such conflict of interest before the board should such an occasion arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee gathers information on salary ranges for similiar organizations in similar settings, along with the individual's evaluation by board and staff, and makes their recommendation to the full board who then takes appropriate action.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated officers or key employees; however, compensation would be determined with a similar procedure to the one used for the ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements were available to the public at hospice maui's office. Tax documents are available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hospice Maui Inc
EIN
99-0215149
Phone
8082445555
Address
400 MAHALANI STREET, WAILUKU, HI 96793

Signing Officer

Name
R Gregory Lagoy
Title
CEO
Phone
8082445555
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gregory Lagoy
Formed
1981
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
150

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt04191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02398
IRS990/InvestmentIncomeGrp/ExclusionAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
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IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379145
IRS990/LandBldgEquipCostOrOtherBssAmt0744446
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDICAL, NURSING, COUNSELING AND OTHER SUPPORTIVE SERVICES NECESSARY FOR INDIVIDUALS WITH LIFE-LIMITING ILLNESSES AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02707158
IRS990/NetAssetsOrFundBalancesEOYAmt03231550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08701
IRS990/NetUnrlzdGainsLossesInvstAmt0-685
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041162
IRS990/OccupancyGrp/TotalAmt041162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033564
IRS990/OfficeExpensesGrp/TotalAmt033564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831371
IRS990/OtherAssetsTotalGrp/EOYAmt0924372
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270166
IRS990/OtherExpensesGrp/Desc0MEDICINES, SUPPLIES, & EQ
IRS990/OtherExpensesGrp/Desc1AUTO MILEAGE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION & INFO
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt110275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238602
IRS990/OtherExpensesGrp/ProgramServicesAmt0509897
IRS990/OtherExpensesGrp/ProgramServicesAmt162503
IRS990/OtherExpensesGrp/ProgramServicesAmt247281
IRS990/OtherExpensesGrp/TotalAmt0509897
IRS990/OtherExpensesGrp/TotalAmt166094
IRS990/OtherExpensesGrp/TotalAmt256334
IRS990/OtherExpensesGrp/TotalAmt348877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0256393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02063808
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415262
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160722
IRS990/PayrollTaxesGrp/TotalAmt0196314
IRS990/PensionPlanContributionsGrp/FundraisingAmt02935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063033
IRS990/PensionPlanContributionsGrp/TotalAmt076993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0R GREGORY LAGOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03775372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03775372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0996841
IRS990/PYOtherRevenueAmt090216
IRS990/PYProgramServiceRevenueAmt03328623
IRS990/PYRevenuesLessExpensesAmt0512090
IRS990/PYSalariesCompEmpBnftPaidAmt02609967
IRS990/PYTotalExpensesAmt03606808
IRS990/PYTotalRevenueAmt04118898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0525077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03775372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0833974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0699612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02749815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03775372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03328623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02404192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02202122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01859264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013569573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143890
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07701
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06845
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt079403
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.96580
IRS990ScheduleA/PublicSupportTotal509Amt015766687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0335409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0552701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0335409
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0121438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0552701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04609346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04028235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02891819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02765279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02024709
IRS990ScheduleA/Total509Grp/TotalAmt016319388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04617805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04042200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02988958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02785361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016542681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036487
IRS990ScheduleD/ExpensesSubtotalAmt04093682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0672116
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0866811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNEMPLOYMENT TRUST FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035843
IRS990ScheduleD/RevenueNotReportedAmt0-685
IRS990ScheduleD/RevenueSubtotalAmt04618759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0924372

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,560,075
Liabilities
$328,525
Net assets
$3,231,550
Revenue
$4,618,759
Expenses
$4,093,682
Net income
$525,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$1.79$10.7$9.94$10.6$0.62
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.44$11.3$11.6$10.5$1.10
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.01$10.2$11.8$8.93$2.83
2022Detailed filing. Detailed filing data is available for this year.$8.36$1.01$7.35$8.03$7.52$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.07$6.83$7.80$7.29$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.63$1.31$6.32$7.92$6.68$1.24
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.99$5.08$6.30$5.82$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.56$4.60$5.81$5.09$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.36$3.88$4.70$4.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.64$3.56$4.48$4.16$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.33$3.23$4.62$4.09$0.53
2014Summary only. Only limited summary data is available for this year.$3.05$0.34$2.71$4.12$3.61$0.51
2013Summary only. Only limited summary data is available for this year.$3.16$0.96$2.20$2.99$2.61$0.38
2012Summary only. Only limited summary data is available for this year.$2.68$0.86$1.81$2.79$2.49$0.30
2011Summary only. Only limited summary data is available for this year.$1.63$0.12$1.52$2.11$2.01$0.10