Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,762,758
Up $196,883 (+7.7%) from 2019
Net Assets
Up$2,551,645
Up $79,160 (+3.2%) from 2019
Liabilities
Up$211,113
Up $117,723 (+126%) from 2019
Revenue
Up$946,015
Up $274,763 (+41%) from 2019
Expenses
Up$852,443
Up $11,664 (+1.4%) from 2019
Net Income
Up$93,572
Up $263,099 (+155%) from 2019
Assist elderly and infirm with bookkeeping, bank reconciliations, daily money management and provide fiduciary services.
Assist elderly and infirm with bookkeeping, bank reconciliation and daily money management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,802,034 | $1,923,882 | ▲ $121,848 |
| Cash and Non-Interest-Bearing Accounts | $428,167 | $472,639 | ▲ $44,472 |
| Accounts Receivable | $197,190 | $234,413 | ▲ $37,223 |
| Land, Buildings, and Equipment, Net | $49,201 | $49,071 | ▼ $130 |
| Prepaid Expenses and Deferred Charges | $25,721 | $22,982 | ▼ $2,739 |
| Total Assets | $2,565,875 | $2,762,758 | ▲ $196,883 |
| Other Assets Total | $63,562 | $59,771 | ▼ $3,791 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $112,100 | - |
| Other Liabilities | $52,513 | $52,760 | ▲ $247 |
| Accounts Payable and Accrued Expenses | $40,877 | $46,253 | ▲ $5,376 |
| Total Liabilities | $93,390 | $211,113 | ▲ $117,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,468,447 | $2,551,645 | ▲ $83,198 |
| Net Assets With Donor Restrictions | $4,038 | $0 | ▼ $4,038 |
| Total Net Assets Fund Balance | $2,472,485 | $2,551,645 | ▲ $79,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,565,875 | $2,762,758 | ▲ $196,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,935 | $18,310 | $50,245 |
| Equipment | $17,136 | $17,496 | $34,632 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shin Domen | Executive Director | FT | $115,364 | $115,364 |
| Name | Title |
|---|---|
| Craig Kugisaki | President |
| Michael Masuda | Vice-president |
| Ken Kaneshiro | Director |
| Valerie Ishihara | Secretary |
| Wesley Hiyane | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,391 |
| Other Expenses | $261,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,613 | $36,105 | - | $386,718 |
| Current Officers, Directors, Trustees, and Key Employees | $88,830 | $26,534 | - | $115,364 |
| Occupancy | $69,231 | $9,869 | - | $79,100 |
| Office Expenses | $35,313 | $28,038 | - | $63,351 |
| Payroll Taxes | $39,346 | $5,608 | - | $44,954 |
| Other Employee Benefits | $30,650 | $4,369 | - | $35,019 |
| Insurance | $22,789 | $3,248 | - | $26,037 |
| Fees for Services Accounting | $15,148 | $2,159 | - | $17,307 |
| All Other Expenses | $12,350 | $4,205 | - | $16,555 |
| Depreciation Depletion | $10,094 | $1,439 | - | $11,533 |
| Pension Plan Contributions | $8,171 | $1,165 | - | $9,336 |
| Other Expenses | $6,473 | $923 | - | $7,396 |
| Fees for Services Legal | $1,607 | $229 | - | $1,836 |
| Total Functional Expenses | $723,819 | $128,624 | $0 | $852,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $852,443 |
| Total Expenses per Audited Statements | $852,443 |
| Total Expenses per Form 990 | $852,443 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust Account | $52,760 |
“A draft copy of form 990 was presented to the entire board of directors for review, comment and approval prior to issuance.”
“No documents are available to the public”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 197190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST ELDERLY AND INFIRM WITH BOOKKEEPING, BANK RECONCILIATION AND DAILY MONEY MANAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16555 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085380353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 BISHOP ST ASB TOWER NO 2305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36091 |
| IRS990/CYOtherExpensesAmt | 0 | 261052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 880921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591391 |
| IRS990/CYTotalExpensesAmt | 0 | 852443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11533 |
| IRS990/Desc | 0 | PROVIDES ASSISTANCE TO ELDERLY AND INFIRM WITH MONEY MANAGEMENT SERVICE SUCH AS BANK RECONCILIATIONS, BILL PAYING, ASSET GATHERING, TRUSTEE OR GUARDIAN REPRESENTATIVE SERVICES AND LIAISON SERVICES WITH CARE GIVERS, CASE MANAGERS AND FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4038 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 723819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17307 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1836 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG KUGISAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALERIE ISHIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL MASUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN KANESHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY HIYANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIN DOMEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 115364 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 946015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26037 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84877 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST ELDERLY AND INFIRM WITH BOOKKEEPING, BANK RECONCILIATION AND DAILY MONEY MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2472485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2551645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2468447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2551645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63351 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 59771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35019 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25721 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22982 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SHELVERTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 880921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 880921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47646 |
| IRS990/PYOtherExpensesAmt | 0 | 282899 |
| IRS990/PYOtherRevenueAmt | 0 | 5 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557880 |
| IRS990/PYTotalExpensesAmt | 0 | 840779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 671252 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93572 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 880921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1802034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1923882 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 880921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 622728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 612603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 685164 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34632 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLIENT TRUST ACCOUNT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 WAS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 115364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1001 BISHOP ST - ASB TOWER SUITE |
| IRS990/USAddress/AddressLine2Txt | 0 | 2305 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CSIHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.