Civic Intelligence

Nanakuli Housing Corporation

EIN 99-0273980 • 501(c)3 • Honolulu, HI

Profile

Our mission: that every native hawaiian family, regardless of economic status, will build their assets through home ownership.

PO Box 17489Honolulu, HI 96817

www.baseyard.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,791

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$435,648

Down $25,029 (-5.4%) from 2014

Liabilities

Down

$216,814

Down $11,208 (-4.9%) from 2014

Net Assets

Down

$218,834

Down $13,821 (-5.9%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$434,108

Down $293,368 (-40%) from 2014

Expenses

Down

$447,929

Down $237,677 (-35%) from 2014

Net Income

Down

-$13,821

Down $55,691 (-133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $524,185Liabilities 2011: $221,444Net Assets 2011: $302,7412011Assets 2012: $414,097Liabilities 2012: $221,974Net Assets 2012: $192,1232012Assets 2013: $421,196Liabilities 2013: $230,411Net Assets 2013: $190,7852013Assets 2014: $460,677Liabilities 2014: $228,022Net Assets 2014: $232,6552014Assets 2015: $435,648Liabilities 2015: $216,814Net Assets 2015: $218,8342015

Highlighted filing

2015

Assets$435,648
Liabilities$216,814
Net Assets$218,834
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $744,2682011Expenses 2012: $655,5002012Expenses 2013: $568,0812013Revenue 2014: $727,476Expenses 2014: $685,606Net Income 2014: $41,8702014Revenue 2015: $434,108Expenses 2015: $447,929Net Income 2015: -$13,8212015

Highlighted filing

2015

Revenue$434,108
Expenses$447,929
Net Income-$13,821
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,648
Liabilities
$216,814
Net assets
$218,834
Revenue
$434,108
Expenses
$447,929
Net income
-$13,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.36$2.17$2.19$4.34$4.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.61$2.28$2.33$7.27$6.86$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.30$1.91$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.22$1.92$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$2.21$3.03$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$492,820
Mission and Program Overview

Mission

Our mission: that every native hawaiian family, regardless of economic status, will build their assets through home ownership.

Nanakuli housing corporation (nhc) is a community based 501(c)3 non-profit organization established in the state of hawaii in 1989. The mission of nhc is that every native hawaiian, regardless of their economic status, will build their personal assets through homeownership. Over the last few years, nhc has been able to build a program around that mission that enables low to moderate income families to qualify for a mortgage loan and maintain that home with self help home repair training and reusable construction materials or replace an existing home. Nhc has touched the lives of at least 1,000 native hawaiians with our culturally based programs. Our long term goals include continuing to build a program around homeownership, to develop a sustaining source of income and to find a permanent home for nhc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$131,548$124,174▼ $7,374
Land, Buildings, and Equipment, Net$105,085$90,425▼ $14,660
Accounts Receivable$171,290$86,974▼ $84,316
Savings and Temporary Cash Investments$40,456$73,839▲ $33,383
Cash and Non-Interest-Bearing Accounts$750$51,311▲ $50,561
Prepaid Expenses and Deferred Charges$11,548$8,925▼ $2,623
Total Assets$460,677$435,648▼ $25,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,425$213,225▼ $1,200
Accounts Payable and Accrued Expenses$13,597$3,589▼ $10,008
Total Liabilities$228,022$216,814▼ $11,208
Net Assets / Fund Balance
Unrestricted Net Assets$232,655$218,834▼ $13,821
Total Net Assets Fund Balance$232,655$218,834▼ $13,821
Total Liabilities and Net Assets / Fund Balance$460,677$435,648▼ $25,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,110$116,240$205,350
Equipment$0$79,257$79,257
Other Land Buildings$1,315$20,918$22,233
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene AmongProgram DirectorFT$52,600$20,191$72,791
Mary ShimizuFiscal ManagerFT$28,125$7,002$35,127
Paige Kapiolani BarberExecutive DirectorFT$16,250$13,128$29,378

Board Members and Trustees

NameTitle
George Kaeo SrChairman
Patricia K BrandtVice Chairman
Kamuela AndersonDirector
Leatrice KauahiDirector
Mervina Cash KaeoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,996
Program Service Revenue
$1,175
Investment Income
$2
Other Revenue
$14,935
All Other Contributions
$97,760
Change in Net Assets
$-13,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$58,25650% RETAIL VALUE
Total Noncash Contributions12$58,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,712
Total Revenue per Audited Statements
$492,820
Total Revenue per Form 990
$434,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,004
Other Expenses$185,550
Total Fundraising Expense$23,582
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,952$18,087$416$118,455
Other Salaries and Wages$106,939-$6,898$113,837
Occupancy$65,258$8,947$6,582$80,787
Payroll Taxes$14,575$1,207$603$16,385
Depreciation Depletion$10,995$2,443$1,222$14,660
Office Expenses$4,085$5,339$2,670$12,094
Other Employee Benefits$10,353-$1,597$11,950
Fees for Services Other$6,676$2,337$1,184$10,197
Insurance$6,694$1,385$692$8,771
Travel$4,317$1,871$935$7,123
Fees for Services Accounting-$5,830-$5,830
Conferences and Meetings$3,911--$3,911
Advertising$1,448--$1,448
Pension Plan Contributions$1,244-$133$1,377
Grants to Domestic Orgs$375--$375
Other Expenses$2,828$130$65$195
Total Functional Expenses$375,600$48,747$23,582$447,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,641
Expenses per Audited Statements$447,929
Total Expenses per Form 990$447,929
Expenses Not Reported on Form 990$58,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wilbert BarberFamily Member of Paige Kapiolani Barber, Executive DirectorEmploymentNo$15,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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

Form 990, Part VI, Section A, Line 8B

“The organization had no committees.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews form 990 prior to signing. All board members receive a copy of the completed 990.”

Form 990, Part VI, Section B, Line 12C

“All apparent conflicts of interest are presented to the board of directors for their approval or rejection. Conflicts of interest are addressed for the board in the organization's articles and by-laws: an authorized body composed of individuals who do not have a conflict of interest must approve any such transaction in advance, and the authorized body must rely upon appropriate data as to comparability and adequately document the basis of the decision concurrently with the decision. The board shall consult with its legal or other expert advisor to ensure proper compliance with federal mandate. Board, staff and contractors are covered by this policy. Work done by board, staff or contractor where there is a conflict is supervised by board or staff without that conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board. The following comparable data is used: hawaii employers council salary survey and newspaper ads. This process is documented in the board minutes and in the personnel file, and was last undertaken in 2006. The program director and fiscal manager's compensation is reviewed and approved by the executive director. Comparable data is used, including the hawaii employers council salary survey and newspaper ads. This process is documented in the personnel files and was last undertaken in 2006.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nanakuli Housing Corporation
EIN
99-0273980
Phone
8088420770
Address
PO BOX 17489, HONOLULU, HI 96817

Signing Officer

Name
Paige Kapiolani Barber
Title
Executive Director
Phone
8088420770
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Kapiolani Barber
Formed
1989
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
19

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the corporation's tax positions as of june 30, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the corporation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the income tax returns for the corporation are no longer open for examination by taxing authorities for tax years ending on or before june 30, 2011 due to the expiration of the statutes of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed cost of goods sold 54,494. Reclassed rental expenses 4,218.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed cost of goods sold 54,494. Reclassed rental expenses 4,218.”

Raw XML AppendixShowing 400 of 469 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/ActivityOrMissionDesc0NANAKULI HOUSING CORPORATION (NHC) IS A COMMUNITY BASED 501(C)3 NON-PROFIT ORGANIZATION ESTABLISHED IN THE STATE OF HAWAII IN 1989. THE MISSION OF NHC IS THAT EVERY NATIVE HAWAIIAN, REGARDLESS OF THEIR ECONOMIC STATUS, WILL BUILD THEIR PERSONAL ASSETS THROUGH HOMEOWNERSHIP. OVER THE LAST FEW YEARS, NHC HAS BEEN ABLE TO BUILD A PROGRAM AROUND THAT MISSION THAT ENABLES LOW TO MODERATE INCOME FAMILIES TO QUALIFY FOR A MORTGAGE LOAN AND MAINTAIN THAT HOME WITH SELF HELP HOME REPAIR TRAINING AND REUSABLE CONSTRUCTION MATERIALS OR REPLACE AN EXISTING HOME. NHC HAS TOUCHED THE LIVES OF AT LEAST 1,000 NATIVE HAWAIIANS WITH OUR CULTURALLY BASED PROGRAMS. OUR LONG TERM GOALS INCLUDE CONTINUING TO BUILD A PROGRAM AROUND HOMEOWNERSHIP, TO DEVELOP A SUSTAINING SOURCE OF INCOME AND TO FIND A PERMANENT HOME FOR NHC.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06582
IRS990/OccupancyGrp/ManagementAndGeneralAmt08947
IRS990/OccupancyGrp/ProgramServicesAmt065258
IRS990/OccupancyGrp/TotalAmt080787
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
IRS990/OfficeExpensesGrp/TotalAmt012094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011950
IRS990/OtherExpensesGrp/Desc0HOME REPAIR AND CONSTRU
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0585
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/ProgramServicesAmt020950
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt22828
IRS990/OtherExpensesGrp/TotalAmt020950
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt24584
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03767
IRS990/OtherRevenueTotalAmt03767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01207
IRS990/PayrollTaxesGrp/ProgramServicesAmt014575
IRS990/PayrollTaxesGrp/TotalAmt016385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01244
IRS990/PensionPlanContributionsGrp/TotalAmt01377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08925
IRS990/PrincipalOfficerNm0PAIGE KAPIOLANI BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090357
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0215265
IRS990/PYOtherRevenueAmt0-16741
IRS990/PYProgramServiceRevenueAmt02050
IRS990/PYRevenuesLessExpensesAmt041870
IRS990/PYSalariesCompEmpBnftPaidAmt0379984
IRS990/PYTotalExpensesAmt0685606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032617
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02752141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181152
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91340
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt02679237
IRS990ScheduleA/SubstantialContributorsTotAmt072904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02752141
IRS990ScheduleA/TotalSupportAmt02933293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079257
IRS990ScheduleD/ExpensesNotReportedAmt058712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205350
IRS990ScheduleD/OtherExpensesIncludedAmt058712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022233
IRS990ScheduleD/OtherRevenueAmt058712
IRS990ScheduleD/RevenueNotReportedAmt058712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0434108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE CORPORATION'S TAX POSITIONS AS OF JUNE 30, 2015 AND 2014 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE INCOME TAX RETURNS FOR THE CORPORATION ARE NO LONGER OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR TAX YEARS ENDING ON OR BEFORE JUNE 30, 2011 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED COST OF GOODS SOLD 54,494. RECLASSED RENTAL EXPENSES 4,218.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED COST OF GOODS SOLD 54,494. RECLASSED RENTAL EXPENSES 4,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090425
IRS990ScheduleD/TotalExpensesPerForm990Amt0447929
IRS990ScheduleD/TotalRevenuePerForm990Amt0434108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506641
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILBERT BARBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF PAIGE KAPIOLANI BARBER, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt050% RETAIL VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt058256
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 PRIOR TO SIGNING. ALL BOARD MEMBERS RECEIVE A COPY OF THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPARENT CONFLICTS OF INTEREST ARE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL OR REJECTION. CONFLICTS OF INTEREST ARE ADDRESSED FOR THE BOARD IN THE ORGANIZATION'S ARTICLES AND BY-LAWS: AN AUTHORIZED BODY COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST MUST APPROVE ANY SUCH TRANSACTION IN ADVANCE, AND THE AUTHORIZED BODY MUST RELY UPON APPROPRIATE DATA AS TO COMPARABILITY AND ADEQUATELY DOCUMENT THE BASIS OF THE DECISION CONCURRENTLY WITH THE DECISION. THE BOARD SHALL CONSULT WITH ITS LEGAL OR OTHER EXPERT ADVISOR TO ENSURE PROPER COMPLIANCE WITH FEDERAL MANDATE. BOARD, STAFF AND CONTRACTORS ARE COVERED BY THIS POLICY. WORK DONE BY BOARD, STAFF OR CONTRACTOR WHERE THERE IS A CONFLICT IS SUPERVISED BY BOARD OR STAFF WITHOUT THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE FOLLOWING COMPARABLE DATA IS USED: HAWAII EMPLOYERS COUNCIL SALARY SURVEY AND NEWSPAPER ADS. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE, AND WAS LAST UNDERTAKEN IN 2006. THE PROGRAM DIRECTOR AND FISCAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. COMPARABLE DATA IS USED, INCLUDING THE HAWAII EMPLOYERS COUNCIL SALARY SURVEY AND NEWSPAPER ADS. THIS PROCESS IS DOCUMENTED IN THE PERSONNEL FILES AND WAS LAST UNDERTAKEN IN 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460677
IRS990/TotalAssetsEOYAmt0435648
IRS990/TotalAssetsGrp/BOYAmt0460677
IRS990/TotalAssetsGrp/EOYAmt0435648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417996

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