Civic Intelligence

Pacific Gateway Center

990 • Fiscal year 2024 • EIN 99-0236204

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.8%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,842,122

Down $274,726 (-3.9%) from 2023

Net Assets

Down

$5,837,428

Down $300,164 (-4.9%) from 2023

Liabilities

Up

$1,004,694

Up $25,438 (+2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Up

$3,351,314

Up $758,154 (+29%) from 2023

Expenses

Up

$3,612,096

Up $603,306 (+20%) from 2023

Net Income

Up

-$260,782

Up $154,848 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2024: $6,842,122Liabilities 2024: $1,004,694Net Assets 2024: $5,837,4282024

Highlighted filing

2024

Assets$6,842,122
Liabilities$1,004,694
Net Assets$5,837,428
Open 2024 Filing

Operations Trend

Revenue Growth75th 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 2024: $3,351,314Expenses 2024: $3,612,096Net Income 2024: -$260,7822024

Highlighted filing

2024

Revenue$3,351,314
Expenses$3,612,096
Net Income-$260,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,351,314
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$6,334,050$5,943,789▼ $390,261
Pledges and Grants Receivable$270,890$562,178▲ $291,288
Cash and Non-Interest-Bearing Accounts$276,312$142,127▼ $134,185
Accounts Receivable$154,460$135,548▼ $18,912
Loans From Officers Directors$134,128$122,128▼ $12,000
Prepaid Expenses and Deferred Charges$46,984$24,601▼ $22,383
Other Notes and Loans Receivable, Net$10,152--
Total Assets$7,116,848$6,842,122▼ $274,726
Other Assets Total$24,000$33,879▲ $9,879
Liabilities
Accounts Payable and Accrued Expenses$371,236$516,942▲ $145,706
Mortgage Notes Payable Secured by Investment Property$209,706$170,087▼ $39,619
Other Liabilities$93,339$104,687▲ $11,348
Deferred Revenue$170,847$90,850▼ $79,997
Total Liabilities$979,256$1,004,694▲ $25,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,131,092$5,830,928▼ $300,164
Net Assets With Donor Restrictions$6,500$6,500→ $0
Total Net Assets Fund Balance$6,137,592$5,837,428▼ $300,164
Total Liabilities and Net Assets / Fund Balance$7,116,848$6,842,122▼ $274,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,903$6,216,041$9,557,944
Land$2,491,998-$2,491,998
Equipment$84,765$436,023$520,788
Other Land Buildings$25,123$81,185$106,308

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,500---$6,500
2022$6,500---$6,500
2021$6,500---$6,500
2020$6,500---$6,500
2019$6,500---$6,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dorothy Douthit Ph DCo-chair, Administration
Gregory Pai Ph DPresident
Darrin SatoVice President
Demaney C KiheBoard Member
Gregory KimBoard Member
Jocelyn HowardBoard Member
Ryan CatalaniBoard Member
Ryan K Hew EsqBoard Member
Suzanne Chun OaklandBoard Member
Matthew JohnsonEx Officio
Vicki ShambaughSecretary
Naomi MatsunoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,998,846
Program Service Revenue
$1,341,972
Investment Income
$0
Other Revenue
$10,496
All Other Contributions
$4,904
Change in Net Assets
$-260,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,058,022
Salaries, Compensation, and Employee Benefits$1,554,074
Total Fundraising Expense$12,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,608$231,703$2,014$1,138,325
Depreciation Depletion$371,239$28,502-$399,741
Other Employee Benefits$152,545$34,899-$187,444
All Other Expenses$93,627$61,754$6,829$162,210
Payroll Taxes$118,430$29,875-$148,305
Occupancy$120,687--$120,687
Current Officers, Directors, Trustees, and Key Employees$60,966$19,034-$80,000
Fees for Services Other$50,946$20,350-$71,296
Insurance$51,252$17,392-$68,644
Fees for Services Accounting$26,411$6,806$2,908$36,125
Advertising$23,375$11,292$1,000$35,667
Other Expenses$15,241$11,415$160$26,656
Travel$23,984$1,065-$25,049
Interest$1,763$284-$2,047
Fees for Services Legal$1,376--$1,376
Total Functional Expenses$3,114,393$484,792$12,911$3,612,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$134,128$122,128▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$103,839
Other Liabilities$848
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
2025-08-15
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
35
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, 2024.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08459
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01985483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03351314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017392
IRS990/InsuranceGrp/ProgramServicesAmt051252
IRS990/InsuranceGrp/TotalAmt068644
IRS990/InterestGrp/ManagementAndGeneralAmt0284
IRS990/InterestGrp/ProgramServicesAmt01763
IRS990/InterestGrp/TotalAmt02047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06733249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06334050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05943789
IRS990/LandBldgEquipCostOrOtherBssAmt012677038
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0134128
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0122128
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/BOYAmt0209706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170087
IRS990/NetAssetsOrFundBalancesBOYAmt06137592
IRS990/NetAssetsOrFundBalancesEOYAmt05837428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06131092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05830928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120687
IRS990/OccupancyGrp/TotalAmt0120687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024000
IRS990/OtherAssetsTotalGrp/EOYAmt033879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187444
IRS990/OtherExpensesGrp/Desc0UTILITIES AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2INTERPRETATION SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211415
IRS990/OtherExpensesGrp/ProgramServicesAmt0515345
IRS990/OtherExpensesGrp/ProgramServicesAmt1462962
IRS990/OtherExpensesGrp/ProgramServicesAmt2119636
IRS990/OtherExpensesGrp/ProgramServicesAmt315241
IRS990/OtherExpensesGrp/TotalAmt0520792
IRS990/OtherExpensesGrp/TotalAmt1468096
IRS990/OtherExpensesGrp/TotalAmt2119636
IRS990/OtherExpensesGrp/TotalAmt326656
IRS990/OtherLiabilitiesGrp/BOYAmt093339
IRS990/OtherLiabilitiesGrp/EOYAmt0104687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010496
IRS990/OtherRevenueTotalAmt010496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118430
IRS990/PayrollTaxesGrp/TotalAmt0148305
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024601
IRS990/PrincipalOfficerNm0GREGORY PAI
IRS990/PriorPeriodAdjustmentsAmt0-39382
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0523000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01053865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01053865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288107
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/ExpenseAmt0983724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0955611
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/ExpenseAmt0408713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0394363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01135597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt01756363
IRS990/PYOtherRevenueAmt083582
IRS990/PYProgramServiceRevenueAmt01373360
IRS990/PYRevenuesLessExpensesAmt0-415630
IRS990/PYSalariesCompEmpBnftPaidAmt01252427
IRS990/PYTotalExpensesAmt03008790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02593160
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-260782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02494
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/BookValueAmt03341903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06216041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09557944
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/BookValueAmt084765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02491998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02491998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05943789
IRS990ScheduleD/TotalLiabilityAmt0104687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0122128
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/TotalBalanceDueAmt0122128
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROY CATALANI AND RYAN CATALANI , BOARD MEMBERS , HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED IN THE FINANCE COMMITTEE AND APPROVED IN THE FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PGC 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARF VOLUNTEERS. EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS A PUBLIC DOCUMENT. THE CONFLICT OF INTEREST POLICY IS SIGNED OFF BY INCOMING BOARD MEMBERS. AUDITED FINANCIAL REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CULTURAL HERITAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,842,122
Liabilities
$1,004,694
Net assets
$5,837,428
Revenue
$3,351,314
Expenses
$3,612,096
Net income
-$260,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$1.00$5.84$3.35$3.61$0.26
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