Civic Intelligence

The Lighthouse Inc

990 • Fiscal year 2020 • EIN 99-0278493

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileN/A
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

1.49x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

16.51x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$791,608

Down $13,401 (-1.7%) from 2019

Net Assets

Down

-$391,191

Down $18,303 (-4.9%) from 2019

Liabilities

Up

$1,182,799

Up $4,902 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Up

$71,655

Up $1,059 (+1.5%) from 2019

Expenses

Up

$89,958

Up $140 (+0.2%) from 2019

Net Income

Up

-$18,303

Up $919 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2020

Assets$791,608
Liabilities$1,182,799
Net Assets-$391,191
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$71,655
Expenses$89,958
Net Income-$18,303
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$71,655
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$688,642$674,772▼ $13,870
Savings and Temporary Cash Investments$112,381$115,680▲ $3,299
Cash and Non-Interest-Bearing Accounts$3,813$655▼ $3,158
Accounts Receivable$173$501▲ $328
Total Assets$805,009$791,608▼ $13,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,700$1,149,700→ $0
Other Liabilities$18,355$21,734▲ $3,379
Accounts Payable and Accrued Expenses$9,692$11,082▲ $1,390
Deferred Revenue$150$283▲ $133
Total Liabilities$1,177,897$1,182,799▲ $4,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-372,888$-391,191▼ $18,303
Total Net Assets Fund Balance$-372,888$-391,191▼ $18,303
Total Liabilities and Net Assets / Fund Balance$805,009$791,608▼ $13,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,827$400,744$594,571
Land$479,927-$479,927
Other Land Buildings$1,018$13,332$14,350
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William AwongPresident
Cindy McmillanDirector
Uson EwartSecretary
Alan TamanahaTreasurer
Melinda YamanagaVice Preside
Patrick DuarteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,637
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-18,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,655
Total Revenue per Audited Statements
$71,655
Total Revenue per Form 990
$71,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,958
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$24,008--$24,008
Depreciation Depletion$14,942--$14,942
Fees for Services Accounting-$11,257-$11,257
Office Expenses$3,684--$3,684
Fees for Services Other$2,190--$2,190
Interest$498--$498
Other Expenses$3--$3
Total Functional Expenses$78,701$11,257$0$89,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,958
Total Expenses per Audited Statements$89,958
Total Expenses per Form 990$89,958
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
Due to Mental Health Kokua$19,384
Tenant Security Deposit$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available 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
William Awong
Title
President
Phone
8087372523
Signed
2021-08-11

Organization Details

Principal Officer
William Awong
Formed
1989
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3). The organization adheres to the provisions of financial accounting standard board "fasb" codification 740, income taxes. Asc740 prescribes a comprehensive model for financial statement recognition, measurement, classification and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is not subject to income tax examination.”

Raw XML AppendixShowing 400 of 536 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069267
IRS990ScheduleA/Total509Grp/TotalAmt0362718
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594571
IRS990ScheduleD/ExpensesSubtotalAmt089958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0479927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt071655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD "FASB" CODIFICATION 740, INCOME TAXES. ASC740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674772
IRS990ScheduleD/TotalExpensesPerForm990Amt089958
IRS990ScheduleD/TotalLiabilityAmt021734
IRS990ScheduleD/TotalRevenuePerForm990Amt071655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089958
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/ExplanationTxt1THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200975755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200933506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5264677662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990355564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200070076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8990315288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9990278492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990349165
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1010

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,608
Liabilities
$1,182,799
Net assets
-$391,191
Revenue
$71,655
Expenses
$89,958
Net income
-$18,303
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