Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2017 • EIN 99-0278493

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 01, 2018

1221 Kapiolani Boulevard Suite 345Honolulu, HI 96814

(808) 737-2523

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$822,212

Down $8,607 (-1.0%) from 2016

Net Assets

Down

-$336,115

Down $2,657 (-0.8%) from 2016

Liabilities

Down

$1,158,327

Down $5,950 (-0.5%) from 2016

Revenue

Up

$84,795

Up $15,502 (+22%) from 2016

Expenses

Down

$87,452

Down $10,996 (-11%) from 2016

Net Income

Up

-$2,657

Up $26,498 (+91%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,772Liabilities 2010: $1,169,380Net Assets 2010: -$260,6082010Assets 2011: $897,606Liabilities 2011: $1,170,888Net Assets 2011: -$273,2822011Assets 2012: $884,490Liabilities 2012: $1,159,747Net Assets 2012: -$275,2572012Assets 2013: $877,734Liabilities 2013: $1,157,948Net Assets 2013: -$280,2142013Assets 2014: $862,409Liabilities 2014: $1,157,969Net Assets 2014: -$295,5602014Assets 2015: $853,392Liabilities 2015: $1,157,695Net Assets 2015: -$304,3032015Assets 2016: $830,819Liabilities 2016: $1,164,277Net Assets 2016: -$333,4582016Assets 2017: $822,212Liabilities 2017: $1,158,327Net Assets 2017: -$336,1152017Assets 2018: $819,152Liabilities 2018: $1,172,818Net Assets 2018: -$353,6662018Assets 2019: $805,009Liabilities 2019: $1,177,897Net Assets 2019: -$372,8882019Assets 2020: $791,608Liabilities 2020: $1,182,799Net Assets 2020: -$391,1912020Assets 2021: $792,143Liabilities 2021: $1,206,038Net Assets 2021: -$413,8952021Assets 2022: $791,812Liabilities 2022: $1,229,877Net Assets 2022: -$438,0652022Assets 2023: $782,898Liabilities 2023: $1,242,222Net Assets 2023: -$459,3242023Assets 2024: $774,997Liabilities 2024: $1,232,437Net Assets 2024: -$457,4402024

Highlighted filing

2017

Assets$822,212
Liabilities$1,158,327
Net Assets-$336,115

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $56,712Expenses 2010: $68,131Net Income 2010: -$11,4192010Expenses 2011: $74,3032011Expenses 2012: $72,1052012Expenses 2013: $75,0612013Revenue 2014: $72,763Expenses 2014: $88,109Net Income 2014: -$15,3462014Revenue 2015: $71,709Expenses 2015: $80,452Net Income 2015: -$8,7432015Revenue 2016: $69,293Expenses 2016: $98,448Net Income 2016: -$29,1552016Revenue 2017: $84,795Expenses 2017: $87,452Net Income 2017: -$2,6572017Revenue 2018: $66,485Expenses 2018: $84,036Net Income 2018: -$17,5512018Revenue 2019: $70,596Expenses 2019: $89,818Net Income 2019: -$19,2222019Revenue 2020: $71,655Expenses 2020: $89,958Net Income 2020: -$18,3032020Revenue 2021: $68,474Expenses 2021: $91,178Net Income 2021: -$22,7042021Revenue 2022: $68,693Expenses 2022: $92,863Net Income 2022: -$24,1702022Revenue 2023: $69,360Expenses 2023: $91,667Net Income 2023: -$22,3072023Revenue 2024: $109,504Expenses 2024: $107,406Net Income 2024: $2,0982024

Highlighted filing

2017

Revenue$84,795
Expenses$87,452
Net Income-$2,657
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 1, 2018
Return Version
2016v3.1
Gross Receipts
$84,795
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Own and operate an affordable group home for adults with serious mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,347$719,199▼ $15,148
Savings and Temporary Cash Investments$96,235$101,855▲ $5,620
Cash and Non-Interest-Bearing Accounts$100$950▲ $850
Accounts Receivable$47$208▲ $161
Total Assets$830,819$822,212▼ $8,607
Other Assets Total$90--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,700$1,149,700→ $0
Accounts Payable and Accrued Expenses$5,328$5,398▲ $70
Other Liabilities$9,176$3,015▼ $6,161
Deferred Revenue$73$214▲ $141
Total Liabilities$1,164,277$1,158,327▼ $5,950
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-333,458--
Unrestricted Net Assets-$-336,115-
Total Net Assets Fund Balance$-333,458$-336,115▼ $2,657
Total Liabilities and Net Assets / Fund Balance$830,819$822,212▼ $8,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,272$355,299$594,571
Land$479,927-$479,927
Other Land Buildings-$13,278$13,278
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,570
Program Service Revenue
$72,205
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-2,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,795
Total Revenue per Audited Statements
$84,795
Total Revenue per Form 990
$84,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,230--$33,230
Occupancy$24,057--$24,057
Depreciation Depletion$15,148--$15,148
Fees for Services Accounting$5,498--$5,498
Fees for Services Other$4,960--$4,960
Office Expenses$3,559--$3,559
Interest$118--$118
Other Expenses$4--$4
Total Functional Expenses$87,452$0$0$87,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,452
Total Expenses per Audited Statements$87,452
Total Expenses per Form 990$87,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,015
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

Not applicable, the organization does not have committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The board president reviews and approves the draft form 990. Other members of the board receive copies of the filed form 990.

Form 990, Page 6, Part VI, Line 12C

Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.

Form 990, Page 6, Part VI, Line 15A

Not applicable - the organization does not compensate its officers.

Form 990, Page 6, Part VI, Line 15B

Not applicable - the organization does not have other officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization's form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Lighthouse Inc
EIN
99-0278493
Phone
8087372523
Address
1221 KAPIOLANI BOULEVARD SUITE 345, HONOLULU, HI 96814

Signing Officer

Name
Peter Wolff Jr
Title
President
Phone
8087372523
Signed
2018-06-01

Organization Details

Principal Officer
Peter Wolff Jr
Formed
1989
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990

Mental health kokua ("mhk"), a tax exempt sec 501(c)(3) organization, acts as managing agent and social service provider for several housing urban development projects, including the reporting organization. The organization reimburses mhk for expenses incurred on its behalf, and certain mhk board members also serve on the reporting organization's board. See also, schedule r.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0368559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070084
IRS990ScheduleA/Total509Grp/TotalAmt0368559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368664
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594571
IRS990ScheduleD/ExpensesSubtotalAmt087452
IRS990ScheduleD/LandGrp/BookValueAmt0479927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt084795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719199
IRS990ScheduleD/TotalExpensesPerForm990Amt087452
IRS990ScheduleD/TotalLiabilityAmt03015
IRS990ScheduleD/TotalRevenuePerForm990Amt084795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE, THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE - THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE - THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH KOKUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIG ISLAND RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HONOLULU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KONA KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEEWARD KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MAUI KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE NEW HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OAHU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SIERRA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TOWNHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLNESS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990154505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311587616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990316392
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200933506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264677662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990355564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200070076
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11261492440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9PART VII

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.24$0.46$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.23$0.44$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.41$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.18$0.39$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.18$0.37$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.33$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.17$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.17$0.26$0.06$0.07$0.01