Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0236204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$9,058,995
Down $380,110 (-4.0%) from 2017
Net Assets
Down$7,706,021
Down $455,496 (-5.6%) from 2017
Liabilities
Up$1,352,974
Up $75,386 (+5.9%) from 2017
Revenue
Down$1,818,840
Down $1,371,928 (-43%) from 2017
Expenses
Down$2,274,336
Down $359,338 (-14%) from 2017
Net Income
Down-$455,496
Down $1,012,590 (-182%) from 2017
The pacific gateway center is a private, nonprofit organization incorporated in the state of hawaii primarily organized to empower immigrants, refugees, and low-income residents in building skills that lead to self-sufficiency while respecting the integrity of diverse cultural heritages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,706,928 | $8,396,656 | ▼ $310,272 |
| Accounts Receivable | $80,207 | $257,338 | ▲ $177,131 |
| Loans From Officers Directors | $185,128 | $193,128 | ▲ $8,000 |
| Cash and Non-Interest-Bearing Accounts | $128,393 | $141,572 | ▲ $13,179 |
| Other Notes and Loans Receivable, Net | $190,264 | $90,065 | ▼ $100,199 |
| Savings and Temporary Cash Investments | $97,614 | $52,061 | ▼ $45,553 |
| Prepaid Expenses and Deferred Charges | $33,657 | $20,723 | ▼ $12,934 |
| Pledges and Grants Receivable | $92,124 | $944 | ▼ $91,180 |
| Total Assets | $9,439,105 | $9,058,995 | ▼ $380,110 |
| Other Assets Total | $109,918 | $99,636 | ▼ $10,282 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $699,846 | $710,272 | ▲ $10,426 |
| Accounts Payable and Accrued Expenses | $302,323 | $355,359 | ▲ $53,036 |
| Other Liabilities | $69,298 | $94,215 | ▲ $24,917 |
| Deferred Revenue | $20,993 | - | - |
| Total Liabilities | $1,277,588 | $1,352,974 | ▲ $75,386 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,155,017 | $7,699,521 | ▼ $455,496 |
| Permanently Rstr Net Assets | $6,500 | $6,500 | → $0 |
| Total Net Assets Fund Balance | $8,161,517 | $7,706,021 | ▼ $455,496 |
| Total Liabilities and Net Assets / Fund Balance | $9,439,105 | $9,058,995 | ▼ $380,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,311,213 | $3,826,954 | $9,138,167 |
| Land | $2,491,998 | - | $2,491,998 |
| Equipment | $585,438 | $340,782 | $926,220 |
| Other Land Buildings | $8,007 | $17,193 | $25,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tin Myaing Thein | Executive Director | FT | $75,000 | $7,901 | $82,901 |
| Name | Title |
|---|---|
| Colin Kippen | Program Committee Chair |
| Dorothy Douthit | President |
| Vicki L Shambaugh | Vice President |
| Ernest Y Martin | Board Member |
| Failautusi Avegalio | Board Member |
| Gregory Pai | Board Member |
| Loretta Pang | Board Member |
| Michael Korman | Board Member |
| Suzanne Chun Oakland | Board Member |
| Linda Tseu | Secretary |
| Sam Aucoin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,530,525 |
| Salaries, Compensation, and Employee Benefits | $743,811 |
| Total Fundraising Expense | $11,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,459 | $81,075 | $1,159 | $539,693 |
| Depreciation Depletion | $407,774 | $27,886 | - | $435,660 |
| Occupancy | $380,625 | $3,201 | $384 | $384,210 |
| Office Expenses | $78,627 | $13,182 | $3,706 | $95,515 |
| Current Officers, Directors, Trustees, and Key Employees | $70,069 | $12,671 | $161 | $82,901 |
| Other Employee Benefits | $62,403 | $13,491 | - | $75,894 |
| Payroll Taxes | $39,286 | $5,961 | $76 | $45,323 |
| Fees for Services Accounting | $24,408 | $17,570 | $22 | $42,000 |
| Advertising | $32,082 | $401 | $548 | $33,031 |
| Insurance | $20,379 | $9,535 | - | $29,914 |
| Travel | $26,145 | - | $811 | $26,956 |
| All Other Expenses | $13,861 | $6,323 | - | $20,184 |
| Fees for Services Other | $8,277 | $11,600 | $15 | $19,892 |
| Other Expenses | $11,742 | $525 | $1,757 | $14,024 |
| Interest | $8,384 | $3,224 | - | $11,608 |
| Fees for Services Legal | $5,838 | $4,203 | $5 | $10,046 |
| Total Functional Expenses | $2,051,258 | $211,188 | $11,890 | $2,274,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,282,173 |
| Expenses per Audited Statements | $2,274,336 |
| Total Expenses per Form 990 | $2,274,336 |
| Expenses Not Reported on Form 990 | $7,837 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $185,128 | $193,128 | ▲ $8,000 |
| Liability | Amount |
|---|---|
| Deposits Payable | $94,215 |
“This form 990 is reviewed by the finance committee of the board of directors who then reports the status or finding, if any, to the full board.”
“Pgc holds a meeting reviewing the conflict of interest policy annually, conducts the questionnaire and has employees sign the declaration form for conflicts of interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the private interest and be given the opportunity to disclose all material facts to the executive director (or the board of directors, if the potential conflict involves the executive director) considering the proposed transaction or arrangement. Failure to disclose an actual or possible conflict may result in appropriate disciplinary and corrective actions, including, but not limited to, termination. The executive director (or the board of directors, as the case may be) maintains written records of the interested person's disclosure, the investigation and decision, and the disciplinary and corrective action taken.”
“The administration committee meets to discuss the compensation of the executive director to approve the level of compensation comparing it with independent surveys conducted by relevant non-profit organizations.”
“The conflict of interest policy is part of the employee handbook and is available to all staff and to potential grantors as requested. The irs determination letter and corporation bylaws are available on request. Audited financial statements are available to the public through the federal audit clearinghouse.”
“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year”
“The center is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The center has no provision for income tax included in the accompanying financial statements. The center has no unrecognized tax benefits at september 30, 2018. The center's deferral and state income tax returns prior to fiscal year 2015 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes to tax laws, and new authoritative rulings. When necessary, the center recognizes interest and penalties associated with tax matters, if applicable, as part of income tax expense and includes accrued interest and penalties with the related tax liability in the statement of financial position.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80207 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF HAWAII PRIMARILY ORGANIZED TO EMPOWER IMMIGRANTS, REFUGEES, AND LOW-INCOME RESIDENTS IN BUILDING SKILLS THAT LEAD TO SELF-SUFFICIENCY WHILE RESPECTING THE INTEGRITY OF DIVERSE CULTURAL HERITAGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 548 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33031 |
| IRS990/AllOtherContributionsAmt | 0 | 160497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6323 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIN MYAING THEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088517010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 723C UMI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12671 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1941 |
| IRS990/CYOtherExpensesAmt | 0 | 1530525 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1203297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -455496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743811 |
| IRS990/CYTotalExpensesAmt | 0 | 2274336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1818840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27886 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 435660 |
| IRS990/Desc | 0 | AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE BUSINESS TRAINING, TECHNICAL ASSISTANCE, AND LOANS TO REFUGEES AND OTHER INDIVIDUALS WHO MEET CERTAIN REQUIREMENTS UNDER FEDERAL LOAN PROGRAMS. THE PROGRAM ALSO PROVIDES FACILITIES FOR OTHER SERVICES TO PROMOTE BUSINESS START-UPS AND GROWTH IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 839274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17570 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10046 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7901 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLIN KIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY DOUTHIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST Y MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAILAUTUSI AVEGALIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY PAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA TSEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORETTA PANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM AUCOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE CHUN OAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI L SHAMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIN MYAING THEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 453105 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1818840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8384 |
| IRS990/InterestGrp/TotalAmt | 0 | 11608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4184929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8706928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8396656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12581585 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 185128 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 193128 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF HAWAII PRIMARILY ORGANIZED TO EMPOWER IMMIGRANTS, REFUGEES, AND LOW-INCOME RESIDENTS IN BUILDING SKILLS THAT LEAD TO SELF-SUFFICIENCY WHILE RESPECTING THE INTEGRITY OF DIVERSE CULTURAL HERITAGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 699846 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 710272 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8161517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7706021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6842 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 384 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3201 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 109918 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99636 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75894 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3246 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539693 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 190264 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 90065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 76 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45323 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 92124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 944 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20723 |
| IRS990/PrincipalOfficerNm | 0 | DR TIN MYAING THEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 451272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 752025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 451272 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A SOCIAL SERVICES PROGRAM, WHICH PROVIDES ASSISTANCE TO IMMIGRANTS, REFUGEES, AND LOW-INCOME RESIDENTS OF THE STATE IN MEETING THEIR TRANSITIONAL NEEDS, REDUCING LANGUAGE AND CULTURAL BARRIERS TO SOCIAL ADJUSTMENTS, AND ATTAINING ECONOMIC SELF-SUFFICIENCY. THIS INCLUDES A YOUTH PROGRAM FOR RECENTLY ARRIVED IMMIGRANT YOUTHS, PROVIDING ASSISTANCE IN COPING WITH ACCULTURATION PROBLEMS THROUGH COUNSELING, OUTREACH, GUIDANCE, CAREER DEVELOPMENT, JOB PLACEMENT SERVICES, AND BILINGUAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1153568 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 673846 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A COMMUNITY BUILDING PROGRAM UNDER WHICH INITIATIVES ARE UNDERTAKEN FOR THE BETTERMENT OF THE COMMUNITY BY RENEWING RESOURCES AND REBUILDING THROUGH SOCIAL AND ECONOMIC REVITALIZATION. THIS INCLUDES A PROGRAM THAT ENCOURAGES COMMUNITY EMPOWERMENT THROUGH RESIDENT PARTICIPATION AND PROVIDES COLLECTIVE RESOURCE SHARING BETWEEN DIFFERENT PROGRAMS THAT COMPLEMENT COMMUNITY BUILDING. THERE IS ALSO A PROGRAM THAT PROVIDES AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44144 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24066 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AN EMPLOYMENT TRAINING AND JOB PLACEMENT PROGRAM TO ASSIST LOW-INCOME IMMIGRANTS AND RESIDENTS OF THE STATE TO ACHIEVE THE GOAL OF SELF-SUFFICIENCY. THESE SERVICES ARE AVAILABLE TO BOTH YOUTHS AND ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14272 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 12033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1457085 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11693 |
| IRS990/PYOtherExpensesAmt | 0 | 1585825 |
| IRS990/PYOtherRevenueAmt | 0 | 755728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 966262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1047849 |
| IRS990/PYTotalExpensesAmt | 0 | 2633674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3190768 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -455496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 493352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97614 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 613602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1510925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6694491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262330 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4773815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6292110 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 402381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1948967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1510925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1163912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6694491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6956821 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5311213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3826954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9138167 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7837 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 585438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 340782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 926220 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7837 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2274336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2491998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2491998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7837 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1818840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2018. THE CENTER'S DEFERRAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAWS, AND NEW AUTHORITATIVE RULINGS. WHEN NECESSARY, THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS, IF APPLICABLE, AS PART OF INCOME TAX EXPENSE AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8396656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2274336 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.