Civic Intelligence

Pacific Gateway Center

990 • Fiscal year 2023 • EIN 99-0236204

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.PACIFICGATEWAY.ORG

View Organization Page

723C Umi StreetHonolulu, HI 96819

(808) 851-7010

Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$120,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$7,116,848

Flat from 2023

Net Assets

Flat

$6,137,592

Flat from 2023

Liabilities

Flat

$979,256

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Flat

$2,593,160

Flat from 2023

Expenses

Flat

$3,008,790

Flat from 2023

Net Income

Flat

-$415,630

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,175,437Liabilities 2010: $6,866,680Net Assets 2010: $8,308,7572010Assets 2011: $14,569,671Liabilities 2011: $6,311,142Net Assets 2011: $8,258,5292011Assets 2012: $14,448,366Liabilities 2012: $6,495,725Net Assets 2012: $7,952,6412012Assets 2013: $14,456,736Liabilities 2013: $6,876,835Net Assets 2013: $7,579,9012013Assets 2014: $14,266,577Liabilities 2014: $7,268,483Net Assets 2014: $6,998,0942014Assets 2015: $14,185,764Liabilities 2015: $7,022,809Net Assets 2015: $7,162,9552015Assets 2016: $14,527,259Liabilities 2016: $6,947,565Net Assets 2016: $7,579,6942016Assets 2017: $9,439,105Liabilities 2017: $1,277,588Net Assets 2017: $8,161,5172017Assets 2018: $9,058,995Liabilities 2018: $1,352,974Net Assets 2018: $7,706,0212018Assets 2019: $8,460,797Liabilities 2019: $1,053,294Net Assets 2019: $7,407,5032019Assets 2020: $7,975,306Liabilities 2020: $1,320,938Net Assets 2020: $6,654,3682020Assets 2021: $8,306,721Liabilities 2021: $1,128,268Net Assets 2021: $7,178,4532021Assets 2022: $7,751,261Liabilities 2022: $1,198,039Net Assets 2022: $6,553,2222022Assets 2023: $7,116,848Liabilities 2023: $979,256Net Assets 2023: $6,137,5922023Assets 2023: $7,116,848Liabilities 2023: $979,256Net Assets 2023: $6,137,5922023Assets 2024: $6,842,122Liabilities 2024: $1,004,694Net Assets 2024: $5,837,4282024

Highlighted filing

2023

Assets$7,116,848
Liabilities$979,256
Net Assets$6,137,592
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,267,769Expenses 2010: $1,725,894Net Income 2010: $541,8752010Expenses 2011: $1,814,4212011Expenses 2012: $2,185,0752012Expenses 2013: $2,355,1122013Revenue 2014: $2,102,637Expenses 2014: $2,678,526Net Income 2014: -$575,8892014Revenue 2015: $2,417,887Expenses 2015: $2,481,012Net Income 2015: -$63,1252015Revenue 2016: $2,956,232Expenses 2016: $2,539,493Net Income 2016: $416,7392016Revenue 2017: $3,190,768Expenses 2017: $2,633,674Net Income 2017: $557,0942017Revenue 2018: $1,818,840Expenses 2018: $2,274,336Net Income 2018: -$455,4962018Revenue 2019: $1,927,389Expenses 2019: $2,225,907Net Income 2019: -$298,5182019Revenue 2020: $1,887,173Expenses 2020: $2,640,308Net Income 2020: -$753,1352020Revenue 2021: $3,005,838Expenses 2021: $2,414,087Net Income 2021: $591,7512021Revenue 2022: $2,340,014Expenses 2022: $2,923,665Net Income 2022: -$583,6512022Revenue 2023: $2,593,160Expenses 2023: $3,008,790Net Income 2023: -$415,6302023Revenue 2023: $2,593,160Expenses 2023: $3,008,790Net Income 2023: -$415,6302023Revenue 2024: $3,351,314Expenses 2024: $3,612,096Net Income 2024: -$260,7822024

Highlighted filing

2023

Revenue$2,593,160
Expenses$3,008,790
Net Income-$415,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$2,643,405
Mission and Program Overview

Mission

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.

The pacific gateway center is a private, nonprofit organization incoporated in the state of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,612,862$6,334,050▼ $278,812
Cash and Non-Interest-Bearing Accounts$614,083$276,312▼ $337,771
Pledges and Grants Receivable$120,819$270,890▲ $150,071
Accounts Receivable$197,449$154,460▼ $42,989
Loans From Officers Directors$146,128$134,128▼ $12,000
Prepaid Expenses and Deferred Charges$85,308$46,984▼ $38,324
Other Notes and Loans Receivable, Net$10,152$10,152→ $0
Total Assets$7,751,261$7,116,848▼ $634,413
Other Assets Total$110,588$24,000▼ $86,588
Liabilities
Accounts Payable and Accrued Expenses$407,735$371,236▼ $36,499
Mortgage Notes Payable Secured by Investment Property$230,563$209,706▼ $20,857
Deferred Revenue$339,439$170,847▼ $168,592
Other Liabilities$74,174$93,339▲ $19,165
Total Liabilities$1,198,039$979,256▼ $218,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,546,722$6,131,092▼ $415,630
Net Assets With Donor Restrictions$6,500$6,500→ $0
Total Net Assets Fund Balance$6,553,222$6,137,592▼ $415,630
Total Liabilities and Net Assets / Fund Balance$7,751,261$7,116,848▼ $634,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,477$5,799,466$9,537,943
Land$2,491,998-$2,491,998
Equipment$63,399$432,130$495,529
Other Land Buildings$40,176$66,133$106,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,500---$6,500
2021$6,500---$6,500
2020$6,500---$6,500
2019$6,500---$6,500
2018$6,500---$6,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David LaehaInterim Executive DirectorFT$120,000$120,000
En YoungExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Gregory Pai Ph DPresident
Demaney C KiheBoard Member
Dorothy Douthit Ph DBoard Member
Gregory KimBoard Member
Jocelyn HowardBoard Member
Ryan CatalaniBoard Member
Ryan K Hew EsqBoard Member
Suzanne Chun OaklandBoard Member
Vicki ShambaughSecretary
Naomi MatsunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,597
Program Service Revenue
$1,373,360
Investment Income
$621
Other Revenue
$83,582
All Other Contributions
$24,513
Change in Net Assets
$-415,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,363
Salaries, Compensation, and Employee Benefits$1,252,427
Total Fundraising Expense$19,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,120$266,533-$721,653
Depreciation Depletion$405,765$32,610-$438,375
All Other Expenses$181,223$56,753$9,466$247,442
Current Officers, Directors, Trustees, and Key Employees$151,359$88,641-$240,000
Other Employee Benefits$102,325$61,679-$164,004
Fees for Services Other$95,267$39,024$5,429$139,720
Payroll Taxes$76,312$50,458-$126,770
Occupancy$101,679--$101,679
Insurance$20,490$38,939$1,891$61,320
Advertising$4,895$1,609$2,346$8,850
Conferences and Meetings$7,637--$7,637
Interest$2,803$32-$2,835
Other Expenses$2,590$2,858$681$2,590
Total Functional Expenses$2,349,841$639,136$19,813$3,008,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,399
Fundraising Direct Expenses$50,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,839$85,839$44,994$40,845
Total Events$92,399$92,399$50,245$42,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$146,128$134,128▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$93,339
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Roy catalani and ryan catalani , board members , have a family relationship.”

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

“Presented in the finance committee and approved in the full board meeting.”

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

“Pgc holds a meeting reviewing the conflict of interest policy annually. The organization will have employees and board members 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. The executive director will then bring those potential conflicts of interest to the board president's attention. All board members are required to read and sign off on the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“All board members arf volunteers. Executive director compensation is determined by board president.”

Form 990, Part VI, Section C, Line 18

“Form 990 is a public document. The conflict of interest policy is signed off by incoming board members. Audited financial reports are available upon request.”

Form 990, Part VI, Section C, Line 19

“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 and corporation bylaws are available on request. Audited financial statements are available to the public through the federal audit clearinghouse.”

Filing and Contact Details

Filer

Filer Name
Pacific Gateway Center
EIN
99-0236204
Phone
8088517010
Address
723C UMI STREET, HONOLULU, HI 96819

Signing Officer

Name
Gregory Pai
Title
President
Phone
8088517010
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Pai
Formed
1984
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
253

Preparer

Firm
Kdl Cpas LLC
Address
745 FORT ST STE 1415, HONOLULU, HI 96813
Preparer
Alan E Kobayashi
Phone
8087843757
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Primarily organized to empower immigrants. Refugees and low-income residents in building skills that lead to self sufficiency while respecting the intergrity of diverse cultural heritages.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“CULTURAL HERITAGES.”

Financial Statement Notes

PART X, LINE 2:

“In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. The organization determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap as of september 30 2023. The organization' s federal and state income tax returns prior to fiscal year 2019 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes to tax laws, and new authoritative rulings. It is the organization's policy to accrue interest related to any unrecognized tax benefits, as well as any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits during the years ended september 30, 2023.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0407735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0371236
IRS990/AccountsReceivableGrp/BOYAmt0197449
IRS990/AccountsReceivableGrp/EOYAmt0154460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PACIFIC GATEWAY CENTER IS A PRIVATE, NONPROFIT ORGANIZATION INCOPORATED IN THE STATE OF HAWAII
IRS990/AdvertisingGrp/FundraisingAmt02346
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01609
IRS990/AdvertisingGrp/ProgramServicesAmt04895
IRS990/AdvertisingGrp/TotalAmt08850
IRS990/AllOtherContributionsAmt024513
IRS990/AllOtherExpensesGrp/FundraisingAmt09466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181223
IRS990/AllOtherExpensesGrp/TotalAmt0247442
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GREGORY PAI
IRS990/BooksInCareOfDetail/PhoneNum08088517010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723C UMI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0614083
IRS990/CashNonInterestBearingGrp/EOYAmt0276312
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07637
IRS990/ConferencesMeetingsGrp/TotalAmt07637
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01135597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt01756363
IRS990/CYOtherRevenueAmt083582
IRS990/CYProgramServiceRevenueAmt01373360
IRS990/CYRevenuesLessExpensesAmt0-415630
IRS990/CYSalariesCompEmpBnftPaidAmt01252427
IRS990/CYTotalExpensesAmt03008790
IRS990/CYTotalFundraisingExpenseAmt019813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02593160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0339439
IRS990/DeferredRevenueGrp/EOYAmt0170847
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405765
IRS990/DepreciationDepletionGrp/TotalAmt0438375
IRS990/Desc0SOCIAL AND IMMIGRATION SERVICES. THIS PROGRAM PROVIDES ASSISTANCE TO IMMIGRANTS' TRANSITIONAL NEEDS AND OTHER FOREIGN-BORN/LIMITED-ENGLISH PROFICIENT POPULATIONS FACING SOCIAL AND LEGAL IMMIGRATION ISSUES DURING THE PROCESS OF RESETTLEMENT AND BUILDING NEW LIVES IN THE UNITED STATES. THE PROVIDED ASSISTANCE AIMS TO REDUCE AND/OR ADDRESS LANGUAGE AND CULTURAL BARRIERS FACING THE MENTIONED POPULATIONS. THIS INCLUDES ACTIVITIES DESIGNED FOR RECENTLY ARRIVED IMMIGRANTS/MIGRANTS THAT HELP THEM COPE WITH ACCULTURATION PROBLEMS THROUGH TRAINING AND LEGAL IMMIGRATION SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06500
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0970429
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095267
IRS990/FeesForServicesOtherGrp/TotalAmt0139720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAEHA
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI SHAMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY PAI PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMANEY C KIHE
IRS990/Form990PartVIISectionAGrp/PersonNm4NAOMI MATSUNO
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6JOCELYN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN K HEW ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN CATALANI
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE CHUN OAKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10EN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY DOUTHIT PH D
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050245
IRS990/FundraisingGrossIncomeAmt092399
IRS990/GainOrLossGrp/OtherAmt0620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01111084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0620
IRS990/GrossReceiptsAmt02643405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01891
IRS990/InsuranceGrp/ManagementAndGeneralAmt038939
IRS990/InsuranceGrp/ProgramServicesAmt020490
IRS990/InsuranceGrp/TotalAmt061320
IRS990/InterestGrp/ManagementAndGeneralAmt032
IRS990/InterestGrp/ProgramServicesAmt02803
IRS990/InterestGrp/TotalAmt02835
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06297729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06612862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06334050
IRS990/LandBldgEquipCostOrOtherBssAmt012631779
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0146128
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0134128
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0230563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209706
IRS990/NetAssetsOrFundBalancesBOYAmt06553222
IRS990/NetAssetsOrFundBalancesEOYAmt06137592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06546722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06131092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0101679
IRS990/OccupancyGrp/TotalAmt0101679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110588
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164004
IRS990/OtherExpensesGrp/Desc0UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1INTERPRETATION SERVICES
IRS990/OtherExpensesGrp/Desc2REFUGEE ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ProgramServicesAmt0401467
IRS990/OtherExpensesGrp/ProgramServicesAmt1183533
IRS990/OtherExpensesGrp/ProgramServicesAmt2157376
IRS990/OtherExpensesGrp/ProgramServicesAmt32590
IRS990/OtherExpensesGrp/TotalAmt0401467
IRS990/OtherExpensesGrp/TotalAmt1183533
IRS990/OtherExpensesGrp/TotalAmt2160915
IRS990/OtherExpensesGrp/TotalAmt32590
IRS990/OtherLiabilitiesGrp/BOYAmt074174
IRS990/OtherLiabilitiesGrp/EOYAmt093339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041428
IRS990/OtherRevenueTotalAmt041428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050458
IRS990/PayrollTaxesGrp/ProgramServicesAmt076312
IRS990/PayrollTaxesGrp/TotalAmt0126770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046984
IRS990/PrincipalOfficerNm0GREGORY PAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273234
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES BUSINESS DEVELOPMENT OPPORTUNITIES TO PGC'S CLIENTS SO THEY CAN GAIN PERSONAL WELLBEING AND ECONOMIC EMPOWERMENT FOR THEMSELVES AND THEIR HOUSEHOLDS. THE ULTIMATE GOAL IS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY FOR PGC'S CLIENTS. PGC OFFERS BUSINESS DEVELOPMENT OPPORTUNITIES THROUGH ITS RESTAURANT INCUBATION, CULINARY BUSINESS INCUBATION, AND FARM INCUBATION. IN THIS EFFORT, PGC PROVIDES FACILITIES, SPACES, SERVICES, AND LAND AT LOW COST IN ADDITION TO TECHNICAL ASSISTANCE IN BUSINESS DEVELOPMENT AND MANAGEMENT LEVERAGED BY PGC'S LONG-TERM ESTABLISHED PARTNER AGENCIES STATEWIDE AND NATIONWIDE. DETAILED SERVICES INCLUDE BUSINESS TECHNICAL ASSISTANCE, CAREER DEVELOPMENT, JOB PLACEMENT SERVICES, AND TRADITIONAL AND NON-TRADITIONAL MICROLENDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042437
IRS990/ProgSrvcAccomActy3Grp/Desc0A COMMUNITY BUILDING PROGRAM. UNDER THIS PROGRAM, 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 AGENCIES THAT COMPLEMENT COMMUNITY BUILDING. THERE IS ALSO A PROGRAM THAT PROVIDES AFFORDABLE HOUSING TO LOW- AND MODERATE-INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0370433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0832806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt01862213
IRS990/PYOtherRevenueAmt061138
IRS990/PYProgramServiceRevenueAmt01445355
IRS990/PYRevenuesLessExpensesAmt0-583651
IRS990/PYSalariesCompEmpBnftPaidAmt01061452
IRS990/PYTotalExpensesAmt02923665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-415630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02538
IRS990ScheduleA/GovernmentalUnitInd0X
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/BuildingsGrp/BookValueAmt03738477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05799466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09537943
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02491998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02491998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP AS OF SEPTEMBER 30 2023. THE ORGANIZATION' S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAWS, AND NEW AUTHORITATIVE RULINGS. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEARS ENDED SEPTEMBER 30, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06334050
IRS990ScheduleD/TotalLiabilityAmt093339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044994
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0134128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIN M THEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PREVIOUS INTERIM ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON : TIN M THEIN(B) RELATIONSHIP WITH ORGANIZATION : PREVIOUS INTERIM ED(C) PURPOSE OF LOAN : TO FUND PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LOANS TO AND FROM INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt0134128
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARILY ORGANIZED TO EMPOWER IMMIGRANTS. REFUGEES AND LOW-INCOME RESIDENTS IN BUILDING SKILLS THAT LEAD TO SELF SUFFICIENCY WHILE RESPECTING THE INTERGRITY OF DIVERSE CULTURAL HERITAGES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,116,848
Liabilities
$979,256
Net assets
$6,137,592
Revenue
$2,593,160
Expenses
$3,008,790
Net income
-$415,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.00$5.84$3.35$3.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.98$6.14$2.59$3.01$0.42
2023Summary only. Only limited summary data is available for this year.$7.12$0.98$6.14$2.59$3.01$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.20$6.55$2.34$2.92$0.58
2021Summary only. Only limited summary data is available for this year.$8.31$1.13$7.18$3.01$2.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.32$6.65$1.89$2.64$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$1.05$7.41$1.93$2.23$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$1.35$7.71$1.82$2.27$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.28$8.16$3.19$2.63$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.5$6.95$7.58$2.96$2.54$0.42
2015Detailed filing. Detailed filing data is available for this year.$14.2$7.02$7.16$2.42$2.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$14.3$7.27$7.00$2.10$2.68$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.88$7.58$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.50$7.95$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$6.31$8.26$1.81
2010Summary only. Only limited summary data is available for this year.$15.2$6.87$8.31$2.27$1.73$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits