Civic Intelligence

Samaritan Counseling Center Hawaii

990 • Fiscal year 2018 • EIN 99-0250073

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

1020 S Beretania StreetHonolulu, HI 96814

(808) 545-2740

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,667

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$272,333

Flat from 2018

Net Assets

Flat

$261,633

Flat from 2018

Liabilities

Flat

$10,700

Flat from 2018

Revenue

Flat

$520,154

Flat from 2018

Expenses

Flat

$316,403

Flat from 2018

Net Income

Flat

$203,751

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,524Liabilities 2011: $115Net Assets 2011: $23,4092011Assets 2012: $14,910Liabilities 2012: $818Net Assets 2012: $14,0922012Assets 2013: $21,954Liabilities 2013: $0Net Assets 2013: $21,9542013Assets 2014: $19,811Liabilities 2014: $1,323Net Assets 2014: $18,4882014Assets 2015: $26,966Liabilities 2015: $6,293Net Assets 2015: $20,6732015Assets 2016: $45,545Liabilities 2016: $0Net Assets 2016: $45,5452016Assets 2017: $64,185Liabilities 2017: $6,303Net Assets 2017: $57,8822017Assets 2018: $272,333Liabilities 2018: $10,700Net Assets 2018: $261,6332018Assets 2018: $272,333Liabilities 2018: $10,700Net Assets 2018: $261,6332018Assets 2019: $284,981Liabilities 2019: $2,060Net Assets 2019: $282,9212019Assets 2020: $325,665Liabilities 2020: $55,518Net Assets 2020: $270,1472020Assets 2021: $346,525Liabilities 2021: $5,025Net Assets 2021: $341,5002021Assets 2022: $359,679Liabilities 2022: $4,783Net Assets 2022: $354,8962022Assets 2023: $387,525Liabilities 2023: $0Net Assets 2023: $387,5252023Assets 2024: $378,387Liabilities 2024: $0Net Assets 2024: $378,3872024

Highlighted filing

2018

Assets$272,333
Liabilities$10,700
Net Assets$261,633

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $237,945Expenses 2011: $234,094Net Income 2011: $3,8512011Revenue 2012: $213,368Expenses 2012: $223,423Net Income 2012: -$10,0552012Revenue 2013: $199,020Expenses 2013: $189,320Net Income 2013: $9,7002013Revenue 2014: $231,255Expenses 2014: $234,721Net Income 2014: -$3,4662014Revenue 2015: $267,946Expenses 2015: $269,115Net Income 2015: -$1,1692015Revenue 2016: $263,516Expenses 2016: $230,767Net Income 2016: $32,7492016Revenue 2017: $286,526Expenses 2017: $282,209Net Income 2017: $4,3172017Revenue 2018: $520,154Expenses 2018: $316,403Net Income 2018: $203,7512018Revenue 2018: $520,154Expenses 2018: $316,403Net Income 2018: $203,7512018Revenue 2019: $347,798Expenses 2019: $326,510Net Income 2019: $21,2882019Revenue 2020: $387,734Expenses 2020: $400,508Net Income 2020: -$12,7742020Revenue 2021: $506,739Expenses 2021: $460,882Net Income 2021: $45,8572021Revenue 2022: $620,643Expenses 2022: $592,872Net Income 2022: $27,7712022Revenue 2023: $551,569Expenses 2023: $524,743Net Income 2023: $26,8262023Revenue 2024: $520,478Expenses 2024: $543,178Net Income 2024: -$22,7002024

Highlighted filing

2018

Revenue$520,154
Expenses$316,403
Net Income$203,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.0
Gross Receipts
$530,160
Mission and Program Overview

Mission

Individual/family/group psychotherapy, counseling and related services which include acceptance and incorporation of spiritual beliefs, pastoral counseling, education for clergy & congregations & assessm

Provide professional and accessible counseling sensitive to the spiritual traditions of individuals, families and communities in Hawaii. See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,685$272,333▲ $208,648
Prepaid Expenses and Deferred Charges$500--
Total Assets$64,185$272,333▲ $208,148
Liabilities
Accounts Payable and Accrued Expenses$6,303$10,700▲ $4,397
Total Liabilities$6,303$10,700▲ $4,397
Net Assets / Fund Balance
Permanently Rstr Net Assets-$200,000-
Unrestricted Net Assets$57,289$56,287▼ $1,002
Temporarily Rstr Net Assets$593$5,346▲ $4,753
Total Net Assets Fund Balance$57,882$261,633▲ $203,751
Total Liabilities and Net Assets / Fund Balance$64,185$272,333▲ $208,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,989$17,989
Leasehold Improvements-$4,051$4,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,104$178,896▲ $9$9$200,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
R ChangExec DirectorPT$36,667$36,667

Board Members and Trustees

NameTitle
G CliffordPresident
C Larry FisherDirector
M CarnevaleDirector
M LeclercDirector
Rev A DassDirector
Rev MacPhersondirector
Rev R SteeleDirector
K MooreTreasurer
A BatesVice Pres/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$251,162
Program Service Revenue
$260,035
Investment Income
$9
Other Revenue
$8,948
All Other Contributions
$251,162
Change in Net Assets
$203,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,434
Other Expenses$93,969
Total Fundraising Expense$2,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,494$6,350$720$166,564
All Other Expenses$50,837$1,183$340$52,360
Current Officers, Directors, Trustees, and Key Employees$31,167$4,767$733$36,667
Occupancy$14,862$2,109$324$17,295
Payroll Taxes$14,576$850$111$15,537
Fees for Services Accounting$6,175$549$137$6,861
Insurance$4,626$1,156-$5,782
Payments to Affiliates$4,514$502-$5,016
Other Employee Benefits$3,440$200$26$3,666
Office Expenses$1,355$289-$1,644
Conferences and Meetings$476$475$475$1,426
Advertising$926$103-$1,029
Other Expenses---$993
Fees for Services Other$519$116$96$731
Total Functional Expenses$294,643$18,778$2,982$316,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,954
Fundraising Direct Expenses$10,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AwardBanquet$18,954$18,954$292$18,662
Total Events$18,954$18,954$10,006$8,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The annual form 990 is reviewed by the executive committee and approved before it is signed, and is shared with the entire board of directors

Part VI, Section B, Line 12C

The conflict of interest policy includes procedures for review of conflicts of interest including annual review of the policy by all staff and directors and signature on the statement

Part VI, Section B, Line 15B

All of the directors serve on a volunteer basis. The executive director is compensated and her compensation amount is approved by the board of directors, as part of the annual budget process, including a housing allowance for our

Part VI, Section B, Line 15B

CLINICAL SUPERVISOR.

Filing and Contact Details

Filer

Filer Name
Samaritan Counseling Center Ha
EIN
99-0250073
Phone
8085452740
Address
1020 S Beretania Street, Honolulu, HI 96814

Signing Officer

Name
Kathryn Moore
Title
Treasurer
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Moore
Formed
1989
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
13

Preparer

Firm
SUECANDO Corp
Address
92-551 UHIUALA ST, KAPOLEI, HI 96707-1011
Preparer
Susan M Sowders
Phone
8082307395
Supplemental Narrative

Additional Explanations

Part I, Line 1

We are more than just a counseling center. Our professional counselors and therapists understand the close relationship between mind, body, spirit and community. We combine the best practices of today with an understanding of the power

Part I, Line 1 - Continued

Of sacret traditions to enhance our lives. The center supports clients with faith-integrated counseling needs, regardless of their specific religious affiliations, and provide professional counseling services to clients with a

Part I, Line 1 - Continued

Limited or no ability to pay. In addition to counseling services, the center also provides clergy care and congregational care. Clergy care includes:

Part I, Line 1 - Continued

Minister group consultation; counseling skills for clery; and ministerial assessments. Congregational care includes: congregational outreach and transformational education for

Part I, Line 1 - Continued

Congregations such as 1/2 day workshops or a series of evening meets to emphasize health and wellness in mind, body spirit and community in an informational and experiential

Part I, Line 1 - Cpontinued

Format such as finding balance - women, spirituality and health and finding grace - managing the transitions of aging visit our website at www.samaritancounselingcenterhawaii.org

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IRS990/PrincipalOfficerNm0Kathryn Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681
IRS990/ProgSrvcAccomActy2Grp/Desc0Client Assistance Fund - grant expenditures for subsidized
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113264
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt0157109
IRS990/PYRevenuesLessExpensesAmt04317
IRS990/PYSalariesCompEmpBnftPaidAmt0168945
IRS990/PYTotalExpensesAmt0282209
IRS990/PYTotalRevenueAmt0286526
IRS990/ReconcilationRevenueExpnssAmt0203751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01513212
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231255
IRS990ScheduleA/Total509Grp/TotalAmt01513212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01513221
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021104
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0178896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017989
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04051
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AwardBanquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE MORE THAN JUST A COUNSELING CENTER. OUR PROFESSIONAL COUNSELORS AND THERAPISTS UNDERSTAND THE CLOSE RELATIONSHIP BETWEEN MIND, BODY, SPIRIT AND COMMUNITY. WE COMBINE THE BEST PRACTICES OF TODAY WITH AN UNDERSTANDING OF THE POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF SACRET TRADITIONS TO ENHANCE OUR LIVES. THE CENTER SUPPORTS CLIENTS WITH FAITH-INTEGRATED COUNSELING NEEDS, REGARDLESS OF THEIR SPECIFIC RELIGIOUS AFFILIATIONS, AND PROVIDE PROFESSIONAL COUNSELING SERVICES TO CLIENTS WITH A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIMITED OR NO ABILITY TO PAY. IN ADDITION TO COUNSELING SERVICES, THE CENTER ALSO PROVIDES CLERGY CARE AND CONGREGATIONAL CARE. CLERGY CARE INCLUDES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINISTER GROUP CONSULTATION; COUNSELING SKILLS FOR CLERY; AND MINISTERIAL ASSESSMENTS. CONGREGATIONAL CARE INCLUDES: CONGREGATIONAL OUTREACH AND TRANSFORMATIONAL EDUCATION FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONGREGATIONS SUCH AS 1/2 DAY WORKSHOPS OR A SERIES OF EVENING MEETS TO EMPHASIZE HEALTH AND WELLNESS IN MIND, BODY SPIRIT AND COMMUNITY IN AN INFORMATIONAL AND EXPERIENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMAT SUCH AS FINDING BALANCE - WOMEN, SPIRITUALITY AND HEALTH AND FINDING GRACE - MANAGING THE TRANSITIONS OF AGING VISIT OUR WEBSITE AT WWW.SAMARITANCOUNSELINGCENTERHAWAII.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BEFORE IT IS SIGNED, AND IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CONFLICT OF INTEREST POLICY INCLUDES PROCEDURES FOR REVIEW OF CONFLICTS OF INTEREST INCLUDING ANNUAL REVIEW OF THE POLICY BY ALL STAFF AND DIRECTORS AND SIGNATURE ON THE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OF THE DIRECTORS SERVE ON A VOLUNTEER BASIS. THE EXECUTIVE DIRECTOR IS COMPENSATED AND HER COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET PROCESS, INCLUDING A HOUSING ALLOWANCE FOR OUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLINICAL SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 1 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 1 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 1 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 1 - CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 1 - CPONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, SECTION B, LINE 15B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05346
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064185
IRS990/TotalAssetsEOYAmt0272333
IRS990/TotalAssetsGrp/BOYAmt064185
IRS990/TotalAssetsGrp/EOYAmt0272333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251162
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06303
IRS990/TotalLiabilitiesEOYAmt010700
IRS990/TotalLiabilitiesGrp/BOYAmt06303
IRS990/TotalLiabilitiesGrp/EOYAmt010700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$5.20$5.43$0.23
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$5.52$5.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.05$3.55$6.21$5.93$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.05$3.42$5.07$4.61$0.46
2020Summary only. Only limited summary data is available for this year.$3.26$0.56$2.70$3.88$4.01$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$3.48$3.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.62$5.20$3.16$2.04
2018Summary only. Only limited summary data is available for this year.$2.72$0.11$2.62$5.20$3.16$2.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$2.87$2.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$2.64$2.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$2.31$2.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.99$1.89$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$2.13$2.23$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$2.38$2.34$0.04