Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2022 • EIN 99-0225067

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.KUAKINI.ORG
347 N Kuakini StreetHonolulu, HI 96817-9980

(808) 547-9231

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

7.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$437,164

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$13,730,730

Flat from 2022

Net Assets

Flat

$2,672,468

Flat from 2022

Liabilities

Flat

$11,058,262

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$1,542,997

Flat from 2022

Expenses

Flat

$3,271,289

Flat from 2022

Net Income

Flat

-$1,728,292

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $25,069,683Liabilities 2011: $3,731,500Net Assets 2011: $21,338,1832011Assets 2012: $24,167,561Liabilities 2012: $4,016,106Net Assets 2012: $20,151,4552012Assets 2013: $23,352,603Liabilities 2013: $2,568,900Net Assets 2013: $20,783,7032013Assets 2014: $23,472,881Liabilities 2014: $3,038,204Net Assets 2014: $20,434,6772014Assets 2015: $20,370,823Liabilities 2015: $3,331,634Net Assets 2015: $17,039,1892015Assets 2016: $21,252,195Liabilities 2016: $8,639,644Net Assets 2016: $12,612,5512016Assets 2017: $22,339,582Liabilities 2017: $8,221,170Net Assets 2017: $14,118,4122017Assets 2018: $17,888,550Liabilities 2018: $8,959,483Net Assets 2018: $8,929,0672018Assets 2019: $24,443,350Liabilities 2019: $9,218,886Net Assets 2019: $15,224,4642019Assets 2020: $20,972,198Liabilities 2020: $8,708,681Net Assets 2020: $12,263,5172020Assets 2021: $15,169,850Liabilities 2021: $9,225,835Net Assets 2021: $5,944,0152021Assets 2022: $13,730,730Liabilities 2022: $11,058,262Net Assets 2022: $2,672,4682022Assets 2022: $13,730,730Liabilities 2022: $11,058,262Net Assets 2022: $2,672,4682022Assets 2023: $11,288,362Liabilities 2023: $12,426,865Net Assets 2023: -$1,138,5032023Assets 2024: $12,561,462Liabilities 2024: $13,087,359Net Assets 2024: -$525,8972024

Highlighted filing

2022

Assets$13,730,730
Liabilities$11,058,262
Net Assets$2,672,468
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10MRevenue 2011: $3,413,367Expenses 2011: $2,797,106Net Income 2011: $616,2612011Revenue 2012: $1,610,864Expenses 2012: $2,758,324Net Income 2012: -$1,147,4602012Revenue 2013: $1,466,307Expenses 2013: $885,891Net Income 2013: $580,4162013Revenue 2014: $1,974,675Expenses 2014: $2,844,070Net Income 2014: -$869,3952014Revenue 2015: $1,920,619Expenses 2015: $4,784,596Net Income 2015: -$2,863,9772015Revenue 2016: $1,203,202Expenses 2016: $10,236,112Net Income 2016: -$9,032,9102016Revenue 2017: $1,910,739Expenses 2017: $788,136Net Income 2017: $1,122,6032017Revenue 2018: $3,517,678Expenses 2018: $8,602,489Net Income 2018: -$5,084,8112018Revenue 2019: $7,641,645Expenses 2019: $1,855,220Net Income 2019: $5,786,4252019Revenue 2020: $2,614,440Expenses 2020: $5,812,475Net Income 2020: -$3,198,0352020Revenue 2021: $4,896,720Expenses 2021: $11,815,198Net Income 2021: -$6,918,4782021Revenue 2022: $1,542,997Expenses 2022: $3,271,289Net Income 2022: -$1,728,2922022Revenue 2022: $1,542,997Expenses 2022: $3,271,289Net Income 2022: -$1,728,2922022Revenue 2023: $3,608,097Expenses 2023: $7,765,210Net Income 2023: -$4,157,1132023Revenue 2024: $7,155,649Expenses 2024: $6,630,446Net Income 2024: $525,2032024

Highlighted filing

2022

Revenue$1,542,997
Expenses$3,271,289
Net Income-$1,728,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$1,947,861
Mission and Program Overview

Mission

The mission of kuakini foundation is to improve the health status of the community by: providing comprehensive health care services and programs at reasonable cost; continuously improving the quality of health care services and programs; encouraging clinical research; supporting training and educational programs for health care personnel; and offering health education and community service programs. Kuakini foundation is responsible for developing a broader base of community financial support through fundraising activities including annual fund drives, special donor events, multi-year fundraising campaigns, endowment programs, and charitable planned giving programs.

The mission of kuakini foundation is to improve the health status of the community by: providing comprehensive health care services and programs at reasonable cost; continuously improving the quality of health care services and programs; encouraging clinical research; supporting training and educational programs for health care personnel; and offeringcommunity service programs. Kuakini foundation is responsible for developing a broader base of community financial support through fundraising activities including annual fund drives, special donor events, multi-year fundraising campaigns, endowment programs, and charitable planned giving programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,155,584$7,459,917▼ $1,695,667
Savings and Temporary Cash Investments$4,018,761$2,369,160▼ $1,649,601
Land, Buildings, and Equipment, Net$1,462,507$1,312,547▼ $149,960
Pledges and Grants Receivable$81,796$80,657▼ $1,139
Prepaid Expenses and Deferred Charges$4,290$26,889▲ $22,599
Total Assets$15,169,850$13,730,730▼ $1,439,120
Other Assets Total$446,912$2,481,560▲ $2,034,648
Liabilities
Other Liabilities$9,149,154$10,958,290▲ $1,809,136
Accounts Payable and Accrued Expenses$76,681$99,972▲ $23,291
Total Liabilities$9,225,835$11,058,262▲ $1,832,427
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,929,490$1,774,119▼ $155,371
Net Assets Without Donor Restrictions$4,014,525$898,349▼ $3,116,176
Total Net Assets Fund Balance$5,944,015$2,672,468▼ $3,271,547
Total Liabilities and Net Assets / Fund Balance$15,169,850$13,730,730▼ $1,439,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,674$10,181,390$10,742,064
Equipment$531,976$2,192,946$2,724,922
Land$219,897-$219,897
Other Land Buildings$0$49,818$49,818
Other Assets Org$2,034,648--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$196,904---$196,904
2020$196,904---$196,904
2019$196,904---$196,904
2018$196,904---$196,904
2017$196,904---$196,904
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Nancy ShimamotoChair
Gary KajiwaraPresident & CEO
Karen KuraokaDirector
Leslie HidakaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,220
Program Service Revenue
$0
Investment Income
$351,043
Other Revenue
$446,734
All Other Contributions
$745,220
Change in Net Assets
$-1,728,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,907
Revenue Not Reported on Financial Statements
$-87,910
Revenue Not Reported on Form 990
$-1,543,255
Other Revenue Adjustments
$-87,910
Total Revenue per Audited Statements
$87,652
Total Revenue per Form 990
$1,542,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,578,726
Other Expenses$409,292
Salaries, Compensation, and Employee Benefits$283,271
Total Fundraising Expense$188,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,578,726--$2,578,726
Other Salaries and Wages$91,546$40,687$71,203$203,436
Depreciation Depletion$151,532--$151,532
Other Employee Benefits$29,336$13,039$22,817$65,192
Fees for Services Other$22,863$10,161$17,782$50,806
Occupancy$11,403$5,068$8,869$25,340
Payroll Taxes$6,589$2,929$5,125$14,643
Other Expenses$16,512$12,489$12,843$12,489
Fees for Services Legal-$3,482-$3,482
Insurance$484$215$377$1,076
Total Functional Expenses$2,971,089$112,072$188,128$3,271,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,359,199
Expenses per Audited Statements$3,271,289
Total Expenses per Form 990$3,271,289
Expenses Not Reported on Form 990$87,910
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$2,573,401
Kuakini Geriatric CareHonolulu, HI501(c)(3)Operating Grant to Affiliate$5,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,518
Fundraising Direct Expenses$8,806
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,174,137
Char. Remainder Trust Liabilities$1,784,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is kuakini health system, a hawaii nonprofit organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the right to elect the directors of the organization and to remove any director from office.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the following rights: i. To repeal or change at any time the bylaws that have been adopted, altered, amended or repealed by the board of directors ii. To vote on all matters where the vote of members with voting rights is required under the charter/articles of incorporation, bylaws or the laws of the state of hawaii”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and other management personnel and a copy is provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“All kuakini health system and its subsidiaries officers; employees; and members of the boards of directors are covered by kuakini's conflict of interest policy. Review/investigation of potential conflicts of interest is done by a designee of the president and ceo. Individuals are asked to recuse themselves from participating in the governing body's discussion and decision-making regarding business activities and transactions in order to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo is determined by kuakini health system's compensation committee. The committee reviews the ceo's performance in relationship to the goals agreed upon by the ceo and compensation committee. The committee establishes the ceo's compensation based on an annual review of comparative base salaries of not-for-profit hospital ceos in the u.s. And hawaii, and comparative base salaries of health-related and non healthcare companies' ceos in hawaii. The ceo reviews the performance of the members of the administrative team and establishes their compensation based on an annual review of comparative base salaries of comparable positions.”

Form 990, Part VI, Section C, Line 19

“Upon request, form 990 and related documents are made available for viewing at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Kuakini Foundation
EIN
99-0225067
Phone
8085479231
Address
347 N KUAKINI STREET, HONOLULU, HI 96817-9980

Signing Officer

Name
Gregg Oishi
Title
Senior VP, CAO & CFO
Phone
8085479231
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kajiwara
Formed
1983
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The health system has established its status as an organization exempt from income taxes under the internal revenue code section 501(c)(3) and the laws of the state in which it operates. Certain subsidiaries are subject to income taxes; such amounts are not significant to the consolidated financial statements. At june 30, 2022 and 2021, management believes there were no significant uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property tax related to rental reclassed from expense -79,104. Direct fundraising expenses -8,806.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified rental expenses 79,104. Direct fundraising expenses 8,806.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099972
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF KUAKINI FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERINGCOMMUNITY SERVICE PROGRAMS. KUAKINI FOUNDATION IS RESPONSIBLE FOR DEVELOPING A BROADER BASE OF COMMUNITY FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES INCLUDING ANNUAL FUND DRIVES, SPECIAL DONOR EVENTS, MULTI-YEAR FUNDRAISING CAMPAIGNS, ENDOWMENT PROGRAMS, AND CHARITABLE PLANNED GIVING PROGRAMS.
IRS990/AllOtherContributionsAmt0745220
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM HANSON
IRS990/BooksInCareOfDetail/PhoneNum08085479231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 N KUAKINI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0968179980
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745220
IRS990/CYGrantsAndSimilarPaidAmt02578726
IRS990/CYInvestmentIncomeAmt0351043
IRS990/CYOtherExpensesAmt0409292
IRS990/CYOtherRevenueAmt0446734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1728292
IRS990/CYSalariesCompEmpBnftPaidAmt0283271
IRS990/CYTotalExpensesAmt03271289
IRS990/CYTotalFundraisingExpenseAmt0188128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01542997
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151532
IRS990/DepreciationDepletionGrp/TotalAmt0151532
IRS990/Desc0KUAKINI FOUNDATION IS RESPONSIBLE FOR DEVELOPING A BROADER BASE OF COMMUNITY FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES INCLUDING ANNUAL FUND DRIVES, SPECIAL DONOR EVENTS, MULTI-YEAR FUNDRAISING CAMPAIGNS, ENDOWMENT PROGRAMS, AND CHARITABLE PLANNED GIVING PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01929490
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01774119
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02971089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03482
IRS990/FeesForServicesLegalGrp/TotalAmt03482
IRS990/FeesForServicesOtherGrp/FundraisingAmt017782
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022863
IRS990/FeesForServicesOtherGrp/TotalAmt050806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY KAJIWARA
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE HIDAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SHIMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KURAOKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0413321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08806
IRS990/FundraisingGrossIncomeAmt014518
IRS990/GainOrLossGrp/SecuritiesAmt0270046
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02578726
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02578726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02578726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0575869
IRS990/GrossReceiptsAmt01947861
IRS990/GrossRentsGrp/RealAmt0531257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0377
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/ProgramServicesAmt0484
IRS990/InsuranceGrp/TotalAmt01076
IRS990/InvestmentIncomeGrp/ExclusionAmt080997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09155584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07459917
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012424154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01462507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01312547
IRS990/LandBldgEquipCostOrOtherBssAmt013736701
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0305823
IRS990/LessRentalExpensesGrp/RealAmt090235
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KUAKINI FOUNDATION IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY: PROVIDING COMPREHENSIVE HEALTH CARE SERVICES AND PROGRAMS AT REASONABLE COST; CONTINUOUSLY IMPROVING THE QUALITY OF HEALTH CARE SERVICES AND PROGRAMS; ENCOURAGING CLINICAL RESEARCH; SUPPORTING TRAINING AND EDUCATIONAL PROGRAMS FOR HEALTH CARE PERSONNEL; AND OFFERING HEALTH EDUCATION AND COMMUNITY SERVICE PROGRAMS. KUAKINI FOUNDATION IS RESPONSIBLE FOR DEVELOPING A BROADER BASE OF COMMUNITY FINANCIAL SUPPORT THROUGH FUNDRAISING ACTIVITIES INCLUDING ANNUAL FUND DRIVES, SPECIAL DONOR EVENTS, MULTI-YEAR FUNDRAISING CAMPAIGNS, ENDOWMENT PROGRAMS, AND CHARITABLE PLANNED GIVING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05944015
IRS990/NetAssetsOrFundBalancesEOYAmt02672468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270046
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0441022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0441022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1543255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04014525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0898349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08869
IRS990/OccupancyGrp/ManagementAndGeneralAmt05068
IRS990/OccupancyGrp/ProgramServicesAmt011403
IRS990/OccupancyGrp/TotalAmt025340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0446912
IRS990/OtherAssetsTotalGrp/EOYAmt02481560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065192
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ALLOCATION FROM CORP AD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt029161
IRS990/OtherExpensesGrp/FundraisingAmt119951
IRS990/OtherExpensesGrp/FundraisingAmt212843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212489
IRS990/OtherExpensesGrp/ProgramServicesAmt032171
IRS990/OtherExpensesGrp/ProgramServicesAmt129927
IRS990/OtherExpensesGrp/ProgramServicesAmt216512
IRS990/OtherExpensesGrp/TotalAmt077995
IRS990/OtherExpensesGrp/TotalAmt149878
IRS990/OtherExpensesGrp/TotalAmt236694
IRS990/OtherExpensesGrp/TotalAmt312489
IRS990/OtherLiabilitiesGrp/BOYAmt09149154
IRS990/OtherLiabilitiesGrp/EOYAmt010958290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02929
IRS990/PayrollTaxesGrp/ProgramServicesAmt06589
IRS990/PayrollTaxesGrp/TotalAmt014643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026889
IRS990/PrincipalOfficerNm0GARY KAJIWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011047966
IRS990/PYInvestmentIncomeAmt03098672
IRS990/PYOtherExpensesAmt0477153
IRS990/PYOtherRevenueAmt0465502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6918478
IRS990/PYSalariesCompEmpBnftPaidAmt0290079
IRS990/PYTotalExpensesAmt011815198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04896720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1728292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0441022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04018761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02369160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06919427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012044623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0832056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0901846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03734115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.64550
IRS990ScheduleA/PublicSupportTotal170Amt010172970
IRS990ScheduleA/SubstantialContributorsTotAmt01871653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06919427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012044623
IRS990ScheduleA/TotalSupportAmt016163795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010181390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010742064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0196904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0196904
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02192946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02724922
IRS990ScheduleD/ExpensesNotReportedAmt087910
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03271289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1543255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12034648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt087910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09174137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11784153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87910
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1543255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-87910
IRS990ScheduleD/RevenueSubtotalAmt01630907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE LAWS OF THE STATE IN WHICH IT OPERATES. CERTAIN SUBSIDIARIES ARE SUBJECT TO INCOME TAXES; SUCH AMOUNTS ARE NOT SIGNIFICANT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT JUNE 30, 2022 AND 2021, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -79,104. DIRECT FUNDRAISING EXPENSES -8,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED RENTAL EXPENSES 79,104. DIRECT FUNDRAISING EXPENSES 8,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01312547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02481560
IRS990ScheduleD/TotalExpensesPerForm990Amt03271289
IRS990ScheduleD/TotalLiabilityAmt010958290
IRS990ScheduleD/TotalRevenuePerForm990Amt01542997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt087652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03359199
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02573401
IRS990ScheduleI/RecipientTable/CashGrantAmt15325
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT TO AFFILIATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING GRANT TO AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUAKINI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KUAKINI GERIATRIC CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0990074139
IRS990ScheduleI/RecipientTable/RecipientEIN1990225065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1347 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196817
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0413321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY KAJIWARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,730,730
Liabilities
$11,058,262
Net assets
$2,672,468
Revenue
$1,542,997
Expenses
$3,271,289
Net income
-$1,728,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$13.1$0.53$7.16$6.63$0.53
2023Summary only. Only limited summary data is available for this year.$11.3$12.4$1.14$3.61$7.77$4.16
2022Detailed filing. Detailed filing data is available for this year.$13.7$11.1$2.67$1.54$3.27$1.73
2022Summary only. Only limited summary data is available for this year.$13.7$11.1$2.67$1.54$3.27$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$9.23$5.94$4.90$11.8$6.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$8.71$12.3$2.61$5.81$3.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.22$15.2$7.64$1.86$5.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$8.96$8.93$3.52$8.60$5.08
2017Summary only. Only limited summary data is available for this year.$22.3$8.22$14.1$1.91$0.79$1.12
2016Summary only. Only limited summary data is available for this year.$21.3$8.64$12.6$1.20$10.2$9.03
2015Summary only. Only limited summary data is available for this year.$20.4$3.33$17.0$1.92$4.78$2.86
2014Summary only. Only limited summary data is available for this year.$23.5$3.04$20.4$1.97$2.84$0.87
2013Summary only. Only limited summary data is available for this year.$23.4$2.57$20.8$1.47$0.89$0.58
2012Summary only. Only limited summary data is available for this year.$24.2$4.02$20.2$1.61$2.76$1.15
2011Summary only. Only limited summary data is available for this year.$25.1$3.73$21.3$3.41$2.80$0.62