Civic Intelligence

Family Support Services of West

EIN 99-0230341 • 501(c)3 • Kailuakona, HI

View Organization Page

Profile

Prevention of child abuse and neglect.

75-127 Lunapule Rd Ste 11Kailuakona, HI 96740

familysupporthawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$150,853

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,253,988

Up $1,152,653 (+55%) from 2023

Liabilities

Up

$584,166

Up $167,062 (+40%) from 2023

Net Assets

Up

$2,669,822

Up $985,591 (+59%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$4,523,305

Up $1,210,688 (+37%) from 2023

Expenses

Up

$3,556,738

Up $483,857 (+16%) from 2023

Net Income

Up

$966,567

Up $726,831 (+303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $850,154Liabilities 2010: $185,423Net Assets 2010: $664,7312010Assets 2011: $1,023,118Liabilities 2011: $300,323Net Assets 2011: $722,7952011Assets 2012: $1,063,266Liabilities 2012: $453,679Net Assets 2012: $609,5872012Assets 2013: $709,545Liabilities 2013: $121,258Net Assets 2013: $588,2872013Assets 2014: $874,230Liabilities 2014: $158,996Net Assets 2014: $715,2342014Assets 2015: $883,075Liabilities 2015: $183,347Net Assets 2015: $699,7282015Assets 2016: $824,210Liabilities 2016: $138,515Net Assets 2016: $685,6952016Assets 2017: $1,096,858Liabilities 2017: $148,343Net Assets 2017: $948,5152017Assets 2018: $1,211,212Liabilities 2018: $166,629Net Assets 2018: $1,044,5832018Assets 2019: $1,378,996Liabilities 2019: $178,139Net Assets 2019: $1,200,8572019Assets 2020: $1,456,074Liabilities 2020: $199,304Net Assets 2020: $1,256,7702020Assets 2021: $1,461,367Liabilities 2021: $146,031Net Assets 2021: $1,315,3362021Assets 2022: $1,577,552Liabilities 2022: $145,434Net Assets 2022: $1,432,1182022Assets 2023: $2,101,335Liabilities 2023: $417,104Net Assets 2023: $1,684,2312023Assets 2024: $3,253,988Liabilities 2024: $584,166Net Assets 2024: $2,669,8222024

Highlighted filing

2024

Assets$3,253,988
Liabilities$584,166
Net Assets$2,669,822
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,955,9832010Revenue 2011: $4,514,757Expenses 2011: $4,475,419Net Income 2011: $39,3382011Expenses 2012: $4,134,0902012Expenses 2013: $3,446,7212013Revenue 2014: $3,028,526Expenses 2014: $2,909,156Net Income 2014: $119,3702014Revenue 2015: $2,705,935Expenses 2015: $2,724,747Net Income 2015: -$18,8122015Revenue 2016: $2,667,208Expenses 2016: $2,684,484Net Income 2016: -$17,2762016Revenue 2017: $3,113,115Expenses 2017: $2,858,196Net Income 2017: $254,9192017Revenue 2018: $2,968,506Expenses 2018: $2,879,636Net Income 2018: $88,8702018Revenue 2019: $3,178,966Expenses 2019: $3,030,740Net Income 2019: $148,2262019Revenue 2020: $2,948,391Expenses 2020: $2,900,821Net Income 2020: $47,5702020Revenue 2021: $2,612,983Expenses 2021: $2,580,765Net Income 2021: $32,2182021Revenue 2022: $2,857,338Expenses 2022: $2,723,597Net Income 2022: $133,7412022Revenue 2023: $3,312,617Expenses 2023: $3,072,881Net Income 2023: $239,7362023Revenue 2024: $4,523,305Expenses 2024: $3,556,738Net Income 2024: $966,5672024

Highlighted filing

2024

Revenue$4,523,305
Expenses$3,556,738
Net Income$966,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,253,988
Liabilities
$584,166
Net assets
$2,669,822
Revenue
$4,523,305
Expenses
$3,556,738
Net income
$966,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.58$2.67$4.52$3.56$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.42$1.68$3.31$3.07$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$2.86$2.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.32$2.61$2.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.20$1.26$2.95$2.90$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$3.18$3.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.04$2.97$2.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.15$0.95$3.11$2.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.69$2.67$2.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.71$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$3.03$2.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.45$0.61$4.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.30$0.72$4.51$4.48$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.66$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$4,566,183
Mission and Program Overview

Mission

Prevention of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$828,604-
Accounts Receivable-$816,374-
Pledges and Grants Receivable$953,667$695,518▼ $258,149
Investments Program Related$129,322$148,346▲ $19,024
Cash and Non-Interest-Bearing Accounts$614,846$144,151▼ $470,695
Land, Buildings, and Equipment, Net$151,115$71,356▼ $79,759
Prepaid Expenses and Deferred Charges$15,149$20,679▲ $5,530
Total Assets$2,101,335$3,253,988▲ $1,152,653
Other Assets Total$237,236$528,960▲ $291,724
Liabilities
Other Liabilities$225,382$385,490▲ $160,108
Accounts Payable and Accrued Expenses$191,722$198,676▲ $6,954
Total Liabilities$417,104$584,166▲ $167,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,253$2,599,282▲ $987,029
Net Assets With Donor Restrictions$71,978$70,540▼ $1,438
Total Net Assets Fund Balance$1,684,231$2,669,822▲ $985,591
Total Liabilities and Net Assets / Fund Balance$2,101,335$3,253,988▲ $1,152,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,356$217,461$288,817
Equipment-$142,751$142,751
Other Assets Org$11,854--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$129,322-▲ $19,024-$148,346
2022$116,945-▲ $12,377-$129,322
2021$133,904-▼ $16,959-$116,945
2020$107,556-▲ $26,348-$133,904
2019$99,213-▲ $8,343-$107,556
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray WoffordExecutive DiFT$111,053$22,551$133,604

Board Members and Trustees

NameTitle
Jenaya RockmanPresident
Andrea MyslickiDirector
Greg OlsenDirector
Jane ClementDirector
Jo Ann IwaneDirector
Kelly DonovanDirector
Kelly ShawDirector
Terri Fujioka-lilleyDirector
Terry FujiokaSecretary
Larry MccabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,624,104
Program Service Revenue
$45,025
Investment Income
$37,802
Other Revenue
$816,374
All Other Contributions
$132,658
Change in Net Assets
$966,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,523,305
Revenue Not Reported on Form 990
$134,086
Total Revenue per Audited Statements
$4,657,391
Total Revenue per Form 990
$4,523,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,694,793
Other Expenses$861,945
Total Fundraising Expense$16,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,901$236,386$5,788$2,002,075
Other Employee Benefits$240,673$51,646$1,124$293,443
Occupancy$242,795$28,646-$271,441
Payroll Taxes$161,548$34,666$754$196,968
Current Officers, Directors, Trustees, and Key Employees$116,165$17,092$408$133,665
Pension Plan Contributions$56,298$12,081$263$68,642
Insurance$46,307$5,145-$51,452
Fees for Services Other$42,945$6,822$16$49,783
Fees for Services Accounting$10,990$38,775-$49,765
Depreciation Depletion$36,883--$36,883
All Other Expenses$17,572$9,676$6,318$33,566
Other Expenses$26,742$14,311$1,568$26,742
Travel$13,235$1,042-$14,277
Conferences and Meetings$5,067$399-$5,466
Total Functional Expenses$3,064,457$476,042$16,239$3,556,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,671,800
Expenses per Audited Statements$3,556,738
Total Expenses per Form 990$3,556,738
Expenses Not Reported on Form 990$115,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$385,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 return would be presented at a board meeting, reviewed, discused and approved.”

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

“Disclosure forms are filled out annually.”

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

“Compensation for top management officials is determined from data collected from the employer's council and labor stats. This information is complied and reviewed by board in a matrix.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and all other governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Support Services of West
EIN
99-0230341
Phone
8083267778
Address
75-127 LUNAPULE RD STE 11, KAILUAKONA, HI 96740

Signing Officer

Name
Ray Wofford
Title
Executive Director
Phone
8083344152
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenaya Rockman
Formed
1981
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
50
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Loss on impairment 20,262 loss on impairment -20,262”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund includes 23,000 of permanently restricted funds, for which earnings are to be used to purchase a building. The balance of the endowment is board restricted for designated projects.”

Schedule D, Page 3, Part X

“Fsswh is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23 (b) of the hawaii revised statutes. Therefore, no provision for federal or state income taxes is required for the consolidated financial statements. Its does not file its own return and income or losses are passed through to the parent, which are exempt from federal and state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on impairment 20,262”

Schedule D, Page 4, Part XII, Line 2D

“Loss on impairment 20,262”

Raw XML AppendixShowing 400 of 515 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0198676
IRS990/AccountsReceivableGrp/EOYAmt0816374
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IRS990/ActivityOrMissionDesc0PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/AllOtherContributionsAmt0132658
IRS990/AllOtherExpensesGrp/FundraisingAmt06318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017572
IRS990/AllOtherExpensesGrp/TotalAmt033566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAMILY SUPPORT SERVICES OF
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WEST HAWAII
IRS990/BooksInCareOfDetail/PhoneNum08083344113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075-127 LUNAPULE RD SUITE 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096740
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt036883
IRS990/DepreciationDepletionGrp/TotalAmt036883
IRS990/Desc0EARLY CHILDHOOD EDUCATION PLAYS A PARTNERSHIP ROLE WITH PARENTS, CAREGIVERS AND SCHOOLS. 199 CHILDREN WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES RECEIVED THERAPEUTIC INTERVENTIONS. 133 LOW-INCOME AND SPECIAL NEEDS INFANTS AND TODDLERS AND THEIR PARENTS RECEIVED EARLY HEAD START SERVICES. 134 TODDLERS RECEIVED HOME-BASED PRESCHOOL PREPARATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY FUJIOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN IWANE
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CLEMENT
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IRS990/Form990PartVIISectionAGrp/PersonNm10RAY WOFFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0PREVENTION OF CHILD ABUSE AND NEGLECT.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND VEHICLE
IRS990/OtherExpensesGrp/Desc3PARENT TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01568
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IRS990/OtherExpensesGrp/TotalAmt1110882
IRS990/OtherExpensesGrp/TotalAmt281052
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0816374
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0263
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045025
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME VISITING SERVICES PROGRAM SERVES FAMILIES REFERRED BY THE CWS DIFFERENTIAL RESPONSE SYSTEM WITH CHILDREN AGE BIRTH TO THREE. THROUGH ITS HOME AND VISITING TEAM, WHICH INCLUDES A HOME VISITOR, A COUNSELOR, A NURSE, AND A FATHER SPECIALIST THE PROGRAM PROMOTES ATTACHMENT BETWEEN CAREGIVERS AND THEIR CHILDREN AND BUILDS CAREGIVERS' SKILLS AND ABILITIES TO RESOLVE OR REDUCE CHILD ABUSE AND NEGLECT RISK FACTORS. IN FY 24, WE SERVED 22 FAMILIES WITH A TOTAL OF 29 TARGET CHILDREN. THE PROGRAM WORKS IN CLOSE PARTNERSHIP WITH THE FATHERHOOD INITIATIVE, WHICH DELIVERED SERVICES TO 7 MEN IN GROUP AND OTHER DIRECT SERVICES, PLUS OTHER FATHERS IN PUBLIC OUTREACH EVENTS SUCH AS FAMILY LITERACY NIGHT, HEALTH FAIRS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01986207
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES TO PREVENT CHILD ABUSE AND NEGLECT.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND INCLUDES 23,000 OF PERMANENTLY RESTRICTED FUNDS, FOR WHICH EARNINGS ARE TO BE USED TO PURCHASE A BUILDING. THE BALANCE OF THE ENDOWMENT IS BOARD RESTRICTED FOR DESIGNATED PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FSSWH IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE CONSOLIDATED FINANCIAL STATEMENTS. ITS DOES NOT FILE ITS OWN RETURN AND INCOME OR LOSSES ARE PASSED THROUGH TO THE PARENT, WHICH ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON IMPAIRMENT 20,262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON IMPAIRMENT 20,262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D

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