Civic Intelligence

Kuakini Foundation

990 • Fiscal year 2024 • EIN 99-0225067

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

95th percentile

1.04x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.83x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$287,650

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,561,462

Up $1,273,100 (+11%) from 2023

Net Assets

Up

-$525,897

Up $612,606 (+54%) from 2023

Liabilities

Up

$13,087,359

Up $660,494 (+5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$7,155,649

Up $3,547,552 (+98%) from 2023

Expenses

Down

$6,630,446

Down $1,134,764 (-15%) from 2023

Net Income

Up

$525,203

Up $4,682,316 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2024

Assets$12,561,462
Liabilities$13,087,359
Net Assets-$525,897
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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 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

2024

Revenue$7,155,649
Expenses$6,630,446
Net Income$525,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$7,326,230
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$3,549,510$3,363,227▼ $186,283
Savings and Temporary Cash Investments$1,362,728$2,109,165▲ $746,437
Land, Buildings, and Equipment, Net$1,307,095$1,423,514▲ $116,419
Pledges and Grants Receivable$266,027$473,458▲ $207,431
Prepaid Expenses and Deferred Charges$4,058$12,943▲ $8,885
Total Assets$11,288,362$12,561,462▲ $1,273,100
Other Assets Total$4,798,944$5,179,155▲ $380,211
Liabilities
Other Liabilities$12,287,006$12,921,386▲ $634,380
Accounts Payable and Accrued Expenses$139,859$165,973▲ $26,114
Total Liabilities$12,426,865$13,087,359▲ $660,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,887,219$1,972,993▲ $85,774
Net Assets Without Donor Restrictions$-3,025,722$-2,498,890▲ $526,832
Total Net Assets Fund Balance$-1,138,503$-525,897▲ $612,606
Total Liabilities and Net Assets / Fund Balance$11,288,362$12,561,462▲ $1,273,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,325$10,327,076$11,027,401
Equipment$466,437$2,360,408$2,826,845
Land$219,897-$219,897
Other Land Buildings$36,855$54,425$91,280
Other Assets Org$4,732,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$196,904---$196,904
2022$196,904---$196,904
2021$196,904---$196,904
2020$196,904---$196,904
2019$196,904---$196,904
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Kamal MasakiDirector$74,866$74,866

Board Members and Trustees

NameTitle
Gregg OishiPresident & CEO
Karen KuraokaDirector
Leslie HidakaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,655,096
Program Service Revenue
$0
Investment Income
$139,914
Other Revenue
$360,639
All Other Contributions
$6,612,164
Change in Net Assets
$525,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,317,765
Revenue Not Reported on Financial Statements
$-162,116
Revenue Not Reported on Form 990
$151,863
Other Revenue Adjustments
$-162,116
Total Revenue per Audited Statements
$7,469,628
Total Revenue per Form 990
$7,155,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,054,837
Other Expenses$342,096
Salaries, Compensation, and Employee Benefits$233,513
Total Fundraising Expense$142,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,054,837--$6,054,837
Other Salaries and Wages$79,601$35,377$61,913$176,891
Depreciation Depletion$158,161--$158,161
All Other Expenses$26,056$11,582$20,264$57,902
Other Employee Benefits$21,474$9,543$16,702$47,719
Occupancy$12,440$5,529$9,675$27,644
Other Expenses$17,053$15,270$13,264$15,270
Payroll Taxes$4,006$1,781$3,116$8,903
Insurance$360$161$280$801
Total Functional Expenses$6,400,641$86,822$142,983$6,630,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,792,562
Expenses per Audited Statements$6,630,446
Total Expenses per Form 990$6,630,446
Expenses Not Reported on Form 990$162,116
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuakini Medical CenterHonolulu, HI501(c)(3)Operating Grant to Affiliate$6,054,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,875
Fundraising Direct Expenses$80,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Employee Fundraiser$268,807$225,875$21,747$204,128
Total Events$268,807$225,875$80,525$145,350
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$11,108,592
Char. Remainder Trust Liabilities$1,812,794
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
Tony Okano
Title
Vice President & CFO
Phone
8085479231
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Oishi
Formed
1983
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
3

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 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, 2024 and 2023, management believes there were no significant uncertain tax positions. The 2020 through 2023 tax years remain open for federal and state purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Real property tax related to rental reclassed from expense -81,591. Direct fundraising expenses -80,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified rental expenses 81,591. Direct fundraising expenses 80,525.”

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/BOYAmt0139859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165973
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/AllOtherContributionsAmt06612164
IRS990/AllOtherExpensesGrp/FundraisingAmt020264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026056
IRS990/AllOtherExpensesGrp/TotalAmt057902
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/ContriRptFundraisingEventAmt042932
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06655096
IRS990/CYGrantsAndSimilarPaidAmt06054837
IRS990/CYInvestmentIncomeAmt0139914
IRS990/CYOtherExpensesAmt0342096
IRS990/CYOtherRevenueAmt0360639
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0525203
IRS990/CYSalariesCompEmpBnftPaidAmt0233513
IRS990/CYTotalExpensesAmt06630446
IRS990/CYTotalFundraisingExpenseAmt0142983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07155649
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158161
IRS990/DepreciationDepletionGrp/TotalAmt0158161
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/BOYAmt01887219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01972993
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06400641
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt037102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG OISHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE HIDAKA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KURAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMAL MASAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0250548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt374866
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042932
IRS990/FundraisingDirectExpensesAmt080525
IRS990/FundraisingGrossIncomeAmt0225875
IRS990/GainOrLossGrp/SecuritiesAmt022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt06054837
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06054837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06054837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022
IRS990/GrossReceiptsAmt07326230
IRS990/GrossRentsGrp/RealAmt0305345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0280
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161
IRS990/InsuranceGrp/ProgramServicesAmt0360
IRS990/InsuranceGrp/TotalAmt0801
IRS990/InvestmentIncomeGrp/ExclusionAmt0139892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139892
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03549510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03363227
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012741909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01423514
IRS990/LandBldgEquipCostOrOtherBssAmt014165423
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt090056
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/NetAssetsOrFundBalancesBOYAmt0-1138503
IRS990/NetAssetsOrFundBalancesEOYAmt0-525897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3025722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2498890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09675
IRS990/OccupancyGrp/ManagementAndGeneralAmt05529
IRS990/OccupancyGrp/ProgramServicesAmt012440
IRS990/OccupancyGrp/TotalAmt027644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04798944
IRS990/OtherAssetsTotalGrp/EOYAmt05179155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047719
IRS990/OtherExpensesGrp/Desc0ALLOC. FROM CORP ADMIN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017769
IRS990/OtherExpensesGrp/FundraisingAmt113264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115270
IRS990/OtherExpensesGrp/ProgramServicesAmt026653
IRS990/OtherExpensesGrp/ProgramServicesAmt117053
IRS990/OtherExpensesGrp/TotalAmt044422
IRS990/OtherExpensesGrp/TotalAmt137896
IRS990/OtherExpensesGrp/TotalAmt215270
IRS990/OtherLiabilitiesGrp/BOYAmt012287006
IRS990/OtherLiabilitiesGrp/EOYAmt012921386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01781
IRS990/PayrollTaxesGrp/ProgramServicesAmt04006
IRS990/PayrollTaxesGrp/TotalAmt08903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0473458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012943
IRS990/PrincipalOfficerNm0GREGG OISHI
IRS990/PriorPeriodAdjustmentsAmt0-64460
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03617964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07167841
IRS990/PYInvestmentIncomeAmt0-155439
IRS990/PYOtherExpensesAmt0323011
IRS990/PYOtherRevenueAmt0145572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4157113
IRS990/PYSalariesCompEmpBnftPaidAmt0274358
IRS990/PYTotalExpensesAmt07765210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03608097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0525203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01362728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02109165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH CONTRIBUTION BEQUESTED TO THE FOUNDATION DATE: 12/28/23 AMOUNT: 5494408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03617964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01332546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07723066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02621513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0232826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0678303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45240
IRS990ScheduleA/PublicSupportPY170Pct00.60340
IRS990ScheduleA/PublicSupportTotal170Amt04986874
IRS990ScheduleA/SubstantialContributorsTotAmt02736192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03617964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01332546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07723066
IRS990ScheduleA/TotalSupportAmt011022882
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/BookValueAmt0700325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010327076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011027401
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/BookValueAmt0466437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02360408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02826845
IRS990ScheduleD/ExpensesNotReportedAmt0162116
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06630446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0219897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219897
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14732243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0162116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011108592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11812794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAR. REMAINDER TRUST LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-162116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0151863
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-162116
IRS990ScheduleD/RevenueSubtotalAmt07317765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM HAS ESTABLISHED ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER 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, 2024 AND 2023, MANAGEMENT BELIEVES THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. THE 2020 THROUGH 2023 TAX YEARS REMAIN OPEN FOR FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REAL PROPERTY TAX RELATED TO RENTAL RECLASSED FROM EXPENSE -81,591. DIRECT FUNDRAISING EXPENSES -80,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFIED RENTAL EXPENSES 81,591. DIRECT FUNDRAISING EXPENSES 80,525.
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/TotalBookValueLandBuildingsAmt01423514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05179155
IRS990ScheduleD/TotalExpensesPerForm990Amt06630446
IRS990ScheduleD/TotalLiabilityAmt012921386
IRS990ScheduleD/TotalRevenuePerForm990Amt07155649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07469628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06792562
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02344
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02344
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY EMPLOYEE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06054837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT TO AFFILIATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUAKINI MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990074139
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0347 NORTH KUAKINI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0250548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,561,462
Liabilities
$13,087,359
Net assets
-$525,897
Revenue
$7,155,649
Expenses
$6,630,446
Net income
$525,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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