Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$946,339
Down $19,569 (-2.0%) from 2011
Net Assets
Down-$439,898
Down $7,587 (-1.8%) from 2011
Liabilities
Down$1,386,237
Down $11,982 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$297,515
Up $8,800 (+3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the physically challenged with housing facilities and services specifically designed to meet their physical, social, and psychological needs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4036 |
| IRS990/AccountsReceivable/BOY | 0 | 1931 |
| IRS990/AccountsReceivable/EOY | 0 | 1552 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1935 MAIN STREET SUITE 204 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAILUKU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241 |
| IRS990/AllOtherExpenses/Total | 0 | 241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5130 |
| IRS990/CashNonInterestBearing/EOY | 0 | 246 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227144 |
| IRS990/ContributionsGrantsPriorYear | 0 | 213690 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40650 |
| IRS990/DepreciationDepletion/Total | 0 | 40650 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEI PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 289427 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9381 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9381 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 13200 |
| IRS990/FeesForServicesManagement/Total | 0 | 13200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MUNDRICK-WICHMAN VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLISON JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DECOITE LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | POJAS SMITH CINDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SIMMER KLAUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 227144 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 289928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 12918 |
| IRS990/Insurance/Total | 0 | 12918 |
| IRS990/Interest/ProgramServices | 0 | 121096 |
| IRS990/Interest/Total | 0 | 121096 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 813559 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1731004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 946914 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 917445 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1320128 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1295888 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY ELLISON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -432311 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -439898 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34212 |
| IRS990/Occupancy/Total | 0 | 34212 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6672 |
| IRS990/OfficeExpenses/Total | 0 | 6672 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11848 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15266 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 632 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4213 |
| IRS990/OtherExpensePriorYear | 0 | 245786 |
| IRS990/OtherExpensesCurrentYear | 0 | 257078 |
| IRS990/OtherExpenses/Description | 0 | OPERATIONS/MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ADMINISTRAT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & ANSWERING SRV |
| IRS990/OtherExpenses/ProgramServices | 0 | 15505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1604 |
| IRS990/OtherExpenses/ProgramServices | 2 | 923 |
| IRS990/OtherExpenses/ProgramServices | 3 | 676 |
| IRS990/OtherExpenses/Total | 0 | 15505 |
| IRS990/OtherExpenses/Total | 1 | 1604 |
| IRS990/OtherExpenses/Total | 2 | 923 |
| IRS990/OtherExpenses/Total | 3 | 676 |
| IRS990/OtherLiabilities/BOY | 0 | 75973 |
| IRS990/OtherLiabilities/EOY | 0 | 86313 |
| IRS990/OtherRevenueCurrentYear | 0 | 1052 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 552 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 500 |
| IRS990/OtherRevenuePriorYear | 0 | 877 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1603 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4810 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 25651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32064 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 208 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 624 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3328 |
| IRS990/PayrollTaxes/Total | 0 | 4160 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 85 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 61728 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS RECEIVED FROM TENANTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 61728 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 64978 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61728 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -7587 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 288872 |
| IRS990/RevenuesLessExpensesCY | 0 | -7587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9161 |
| IRS990/SalariesEtcCurrentYear | 0 | 40437 |
| IRS990/SalariesEtcPriorYear | 0 | 42929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 227144 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 213690 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 232125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 204039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 193551 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1070549 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 294 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 61728 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 64978 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 62376 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 55899 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 51056 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 296037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1366586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 288872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 278668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 294501 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 259938 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 244607 |
| IRS990ScheduleA/Total509/Total | 0 | 1366586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 288876 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 278677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 294523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 259995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 244809 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1366880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 685788 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 768713 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1454501 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4082 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44846 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48928 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7587 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 297515 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 222899 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 222899 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4676 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4676 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 82224 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4089 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 289928 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 297515 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 297515 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 917445 |
| IRS990ScheduleD/TotalRevenue | 0 | 289928 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 289928 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 297515 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 289928 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1935 MAIN STREET SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 96793 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 990146837 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 990317953 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 990267464 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 990271385 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 200448185 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 200448213 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 371549202 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LOKAHI PACIFIC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | KAHO'OKAMAMALU INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | HALE LOKAHI ELUA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | HALE O MANA'O LANA HOU II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | HALE O MANA'O LANA HOU I INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | KAHO'OKAMAMALU II INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | 62 MARKET STREET INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 5 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 6 | 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.