Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2018 • EIN 99-0250062

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilecareresourcehawaii.org

View Organization Page

680 Iwilei Road STE 660Honolulu, HI 96817-5392

(808) 599-4999

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$156,621

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.3%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-9.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,130,999

Down $466,800 (-8.3%) from 2017

Net Assets

Down

$2,794,850

Down $698,752 (-20%) from 2017

Liabilities

Up

$2,336,149

Up $231,952 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$16,349,857

Down $1,652,948 (-9.2%) from 2017

Expenses

Down

$17,192,153

Down $845,245 (-4.7%) from 2017

Net Income

Down

-$842,296

Down $807,703 (-2335%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,046,312Liabilities 2011: $1,457,777Net Assets 2011: $2,588,5352011Assets 2012: $3,843,974Liabilities 2012: $1,274,414Net Assets 2012: $2,569,5602012Assets 2013: $4,065,743Liabilities 2013: $1,352,507Net Assets 2013: $2,713,2362013Assets 2014: $4,221,048Liabilities 2014: $1,523,216Net Assets 2014: $2,697,8322014Assets 2015: $4,911,041Liabilities 2015: $2,029,453Net Assets 2015: $2,881,5882015Assets 2016: $5,766,792Liabilities 2016: $2,326,428Net Assets 2016: $3,440,3642016Assets 2017: $5,597,799Liabilities 2017: $2,104,197Net Assets 2017: $3,493,6022017Assets 2018: $5,130,999Liabilities 2018: $2,336,149Net Assets 2018: $2,794,8502018Assets 2019: $5,062,335Liabilities 2019: $2,499,441Net Assets 2019: $2,562,8942019Assets 2020: $7,004,064Liabilities 2020: $4,827,116Net Assets 2020: $2,176,9482020Assets 2021: $5,234,044Liabilities 2021: $3,164,751Net Assets 2021: $2,069,2932021Assets 2022: $4,267,282Liabilities 2022: $1,688,551Net Assets 2022: $2,578,7312022Assets 2023: $4,450,858Liabilities 2023: $1,468,527Net Assets 2023: $2,982,3312023Assets 2024: $5,614,843Liabilities 2024: $2,764,927Net Assets 2024: $2,849,9162024

Highlighted filing

2018

Assets$5,130,999
Liabilities$2,336,149
Net Assets$2,794,850
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$10M$0-$10MRevenue 2011: $13,193,976Expenses 2011: $13,204,435Net Income 2011: -$10,4592011Expenses 2012: $13,155,8612012Revenue 2013: $13,564,593Expenses 2013: $13,549,623Net Income 2013: $14,9702013Revenue 2014: $14,675,926Expenses 2014: $14,631,895Net Income 2014: $44,0312014Revenue 2015: $16,967,097Expenses 2015: $16,747,259Net Income 2015: $219,8382015Revenue 2016: $19,204,369Expenses 2016: $18,559,935Net Income 2016: $644,4342016Revenue 2017: $18,002,805Expenses 2017: $18,037,398Net Income 2017: -$34,5932017Revenue 2018: $16,349,857Expenses 2018: $17,192,153Net Income 2018: -$842,2962018Revenue 2019: $16,747,210Expenses 2019: $17,121,440Net Income 2019: -$374,2302019Revenue 2020: $17,523,876Expenses 2020: $17,781,938Net Income 2020: -$258,0622020Revenue 2021: $17,100,024Expenses 2021: $17,397,967Net Income 2021: -$297,9432021Revenue 2022: $15,695,961Expenses 2022: $15,236,325Net Income 2022: $459,6362022Revenue 2023: $12,883,838Expenses 2023: $12,520,054Net Income 2023: $363,7842023Revenue 2024: $12,219,436Expenses 2024: $12,360,869Net Income 2024: -$141,4332024

Highlighted filing

2018

Revenue$16,349,857
Expenses$17,192,153
Net Income-$842,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$16,349,857
Mission and Program Overview

Mission

To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.

Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,971,127$2,519,296▲ $548,169
Cash and Non-Interest-Bearing Accounts$3,051,118$1,373,576▼ $1,677,542
Land, Buildings, and Equipment, Net$382,680$1,011,957▲ $629,277
Prepaid Expenses and Deferred Charges$57,290$88,616▲ $31,326
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,597,799$5,130,999▼ $466,800
Other Assets Total$135,584$137,554▲ $1,970
Liabilities
Accounts Payable and Accrued Expenses$1,215,392$1,283,104▲ $67,712
Other Liabilities$888,805$1,053,045▲ $164,240
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,104,197$2,336,149▲ $231,952
Net Assets / Fund Balance
Unrestricted Net Assets$3,493,602$2,794,850▼ $698,752
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,493,602$2,794,850▼ $698,752
Total Liabilities and Net Assets / Fund Balance$5,597,799$5,130,999▼ $466,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927,511$1,840,381$2,767,892
Leasehold Improvements$72,813$160,674$233,487
Other Land Buildings$11,633$157,560$169,193
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SuzukaAdministratorFT$134,839$21,782$156,621
Arnold PolicarpioClinical ManagerFT$119,391$23,906$143,297
Cynthia IwataQuality/patient Safety MgrFT$130,102$12,744$142,846
Thad WakasugiControllerFT$113,052$18,669$131,721
Carin ChanRegistered NurseFT$111,456$15,989$127,445
Kerri McDonaldClinical ManagerFT$110,204$15,362$125,566
Susan QuongPi/infection Cntrl SpecialistFT$106,881$18,479$125,360

Board Members and Trustees

NameTitle
Jason ChangChairman/President
Gary KajiwaraDirector
Janice Luke LooDirector
June DrumellerDirector
Madeline HarrisDirector
Nona IrvineDirector
Gregg OishiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,349,857
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-842,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,794,212
Other Expenses$2,397,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,964,820$920,525$0$11,885,345
Other Employee Benefits$1,633,655$79,827$0$1,713,482
Payroll Taxes$822,300$84,279$0$906,579
Fees for Services Other$465,713$17,619$0$483,332
Information Technology$183,801$194,241$0$378,042
Occupancy$71,358$303,342$0$374,700
Current Officers, Directors, Trustees, and Key Employees$0$288,806$0$288,806
Travel$175,712$0$0$175,712
Insurance$24,522$129,092$0$153,614
Depreciation Depletion$65,840$83,010$0$148,850
Office Expenses$49,350$41,655$0$91,005
All Other Expenses$25,741$34,519-$60,260
Other Expenses$23,871$0$0$23,871
Conferences and Meetings$13,143$7,574$0$20,717
Fees for Services Accounting$0$13,445$0$13,445
Advertising$595$2,719$0$3,314
Fees for Services Legal$0$2,240$0$2,240
Total Functional Expenses$14,750,790$2,441,363$0$17,192,153
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
Gaming Direct Expenses$0
Gaming 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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliates$628,556
Pension liability$254,931
Insurance reserve liability$131,807
Other Current Liabilities$37,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Describe the process used by management &/or the governing body to review form 990 the form 990 is reviewed with the board president by the controller and the controller provides a summary of the form to the whole board at a scheduled meeting prior to filing. The completed form is presented to the board after it is filed.”

Form 990, Part VI, Line 12C

“Description of process to monitor transactions for conflicts of interest a conflict of interest disclosure statement was mailed to each board member and officer for completion. The statements are reviewed by our legal advisors. Any potential conflicts are brought to the board for follow-up action that may result in the relinquishing of conflicted activities or resignation of position. There were no conflicts reported in the year.”

Form 990, Part VI, Line 19

“AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO THE GENERAL PUBLIC The materials are available for public disclosure, if requested, at the corporate home office.”

Filing and Contact Details

Filer

Filer Name
Careresource Hawaii
EIN
99-0250062
In Care Of
% Thad Wakasugi
Phone
8085994999
Address
680 Iwilei Road STE 660, Honolulu, HI 96817-5392

Signing Officer

Name
Thad Wakasugi
Title
Controller
Phone
8085994999
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Chang
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
439
Volunteers
7

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE 1600, SAN DIEGO, CA 92121-2101
Preparer
Jocelyne Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances pension liability adjustment: $143,538 rounding: 6 ---------- total: $143,544”

Form 990, Part XII, Line 2C

“Oversight or selection process the company is not required to have an audited financial statement at this time. An independent financial review is in process for fiscal year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 651 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2June Drumeller
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Luke Loo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Chang
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregg Oishi
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Kajiwara
IRS990/Form990PartVIISectionAGrp/PersonNm7Corinne Suzuka
IRS990/Form990PartVIISectionAGrp/PersonNm8Thad Wakasugi
IRS990/Form990PartVIISectionAGrp/PersonNm9Carin Chan
IRS990/Form990PartVIISectionAGrp/PersonNm10Cynthia Iwata
IRS990/Form990PartVIISectionAGrp/PersonNm11Arnold Policarpio
IRS990/Form990PartVIISectionAGrp/PersonNm12Kerri McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm13Susan Quong
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113052
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110204
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt10QUALITY/PATIENT SAFETY MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13PI/INFECTION CNTRL SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016349857
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194241
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183801
IRS990/InformationTechnologyGrp/TotalAmt0378042
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129092
IRS990/InsuranceGrp/ProgramServicesAmt024522
IRS990/InsuranceGrp/TotalAmt0153614
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02158615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01011957
IRS990/LandBldgEquipCostOrOtherBssAmt03170572
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03493602
IRS990/NetAssetsOrFundBalancesEOYAmt02794850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0303342
IRS990/OccupancyGrp/ProgramServicesAmt071358
IRS990/OccupancyGrp/TotalAmt0374700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041655
IRS990/OfficeExpensesGrp/ProgramServicesAmt049350
IRS990/OfficeExpensesGrp/TotalAmt091005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135584
IRS990/OtherAssetsTotalGrp/EOYAmt0137554
IRS990/OtherChangesInNetAssetsAmt0143544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01633655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713482
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt071007
IRS990/OtherExpensesGrp/ProgramServicesAmt1150818
IRS990/OtherExpensesGrp/ProgramServicesAmt28544
IRS990/OtherExpensesGrp/ProgramServicesAmt323871
IRS990/OtherExpensesGrp/TotalAmt0264140
IRS990/OtherExpensesGrp/TotalAmt1155702
IRS990/OtherExpensesGrp/TotalAmt248997
IRS990/OtherExpensesGrp/TotalAmt323871
IRS990/OtherLiabilitiesGrp/BOYAmt0888805
IRS990/OtherLiabilitiesGrp/EOYAmt01053045
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0920525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010964820
IRS990/OtherSalariesAndWagesGrp/TotalAmt011885345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822300
IRS990/PayrollTaxesGrp/TotalAmt0906579
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088616
IRS990/PrincipalOfficerNm0Jason Chang
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,130,999
Liabilities
$2,336,149
Net assets
$2,794,850
Revenue
$16,349,857
Expenses
$17,192,153
Net income
-$842,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$12.2$12.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$12.9$12.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.69$2.58$15.7$15.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.16$2.07$17.1$17.4$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.83$2.18$17.5$17.8$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.50$2.56$16.7$17.1$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.13$2.34$2.79$16.3$17.2$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.10$3.49$18.0$18.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$19.2$18.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.03$2.88$17.0$16.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$14.7$14.6$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$1.35$2.71$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.27$2.57$13.2
2011Summary only. Only limited summary data is available for this year.$4.05$1.46$2.59$13.2$13.2$0.01