Civic Intelligence

Family Programs Hawaii

990 • Fiscal year 2016 • EIN 99-0280498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

801 South King StreetHonolulu, HI 96813

(808) 521-9531

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,251

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,430,351

Up $76,123 (+5.6%) from 2015

Net Assets

Up

$1,234,328

Up $20,991 (+1.7%) from 2015

Liabilities

Up

$196,023

Up $55,132 (+39%) from 2015

Revenue

Up

$3,542,529

Up $180,744 (+5.4%) from 2015

Expenses

Down

$3,528,136

Down $83,545 (-2.3%) from 2015

Net Income

Up

$14,393

Up $264,289 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,499,607Liabilities 2010: $421,372Net Assets 2010: $2,078,2352010Assets 2011: $2,067,563Liabilities 2011: $258,617Net Assets 2011: $1,808,9462011Assets 2012: $1,881,022Liabilities 2012: $263,191Net Assets 2012: $1,617,8312012Assets 2013: $1,698,530Liabilities 2013: $264,816Net Assets 2013: $1,433,7142013Assets 2014: $1,743,737Liabilities 2014: $256,779Net Assets 2014: $1,486,9582014Assets 2015: $1,354,228Liabilities 2015: $140,891Net Assets 2015: $1,213,3372015Assets 2016: $1,430,351Liabilities 2016: $196,023Net Assets 2016: $1,234,3282016Assets 2017: $1,245,088Liabilities 2017: $461,390Net Assets 2017: $783,6982017Assets 2018: $1,397,023Liabilities 2018: $317,616Net Assets 2018: $1,079,4072018Assets 2019: $1,360,164Liabilities 2019: $358,722Net Assets 2019: $1,001,4422019Assets 2020: $2,242,255Liabilities 2020: $805,437Net Assets 2020: $1,436,8182020Assets 2021: $2,150,001Liabilities 2021: $607,938Net Assets 2021: $1,542,0632021Assets 2022: $2,514,405Liabilities 2022: $1,047,070Net Assets 2022: $1,467,3352022Assets 2023: $2,119,300Liabilities 2023: $758,125Net Assets 2023: $1,361,1752023Assets 2024: $1,912,285Liabilities 2024: $522,643Net Assets 2024: $1,389,6422024

Highlighted filing

2016

Assets$1,430,351
Liabilities$196,023
Net Assets$1,234,328

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,497,0902010Expenses 2011: $4,036,7042011Revenue 2012: $3,561,191Expenses 2012: $3,743,955Net Income 2012: -$182,7642012Revenue 2013: $3,340,507Expenses 2013: $3,530,991Net Income 2013: -$190,4842013Revenue 2014: $3,742,799Expenses 2014: $3,712,693Net Income 2014: $30,1062014Revenue 2015: $3,361,785Expenses 2015: $3,611,681Net Income 2015: -$249,8962015Revenue 2016: $3,542,529Expenses 2016: $3,528,136Net Income 2016: $14,3932016Revenue 2017: $3,511,235Expenses 2017: $3,975,248Net Income 2017: -$464,0132017Revenue 2018: $4,494,162Expenses 2018: $4,176,482Net Income 2018: $317,6802018Revenue 2019: $3,475,033Expenses 2019: $3,552,998Net Income 2019: -$77,9652019Revenue 2020: $3,873,590Expenses 2020: $3,438,214Net Income 2020: $435,3762020Revenue 2021: $3,638,171Expenses 2021: $3,532,926Net Income 2021: $105,2452021Revenue 2022: $3,181,486Expenses 2022: $3,256,214Net Income 2022: -$74,7282022Revenue 2023: $3,338,742Expenses 2023: $3,444,902Net Income 2023: -$106,1602023Revenue 2024: $3,381,683Expenses 2024: $3,353,216Net Income 2024: $28,4672024

Highlighted filing

2016

Revenue$3,542,529
Expenses$3,528,136
Net Income$14,393
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,890,182
Mission and Program Overview

Mission

The mission of the organization is to strengthen youth and families through high quality prevention, support, and transition services.

Provided prevention, support and transition services to children and families with an emphasis on children at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,768$690,193▲ $594,425
Accounts Receivable$846,259$596,452▼ $249,807
Investments in Publicly Traded Securities$331,024$55,200▼ $275,824
Land, Buildings, and Equipment, Net$16,581$45,950▲ $29,369
Prepaid Expenses and Deferred Charges$0$5,082▲ $5,082
Savings and Temporary Cash Investments$34,251$1,569▼ $32,682
Total Assets$1,354,228$1,430,351▲ $76,123
Other Assets Total$30,345$35,905▲ $5,560
Liabilities
Accounts Payable and Accrued Expenses$140,615$170,281▲ $29,666
Unsecured Notes Loans Payable$276$25,742▲ $25,466
Total Liabilities$140,891$196,023▲ $55,132
Net Assets / Fund Balance
Unrestricted Net Assets$798,236$667,971▼ $130,265
Temporarily Rstr Net Assets$415,101$566,357▲ $151,256
Total Net Assets Fund Balance$1,213,337$1,234,328▲ $20,991
Total Liabilities and Net Assets / Fund Balance$1,354,228$1,430,351▲ $76,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,950$127,036$172,986
Leasehold Improvements$0$29,438$29,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paulette BethelPresident & CEOFT$84,251$84,251

Board Members and Trustees

NameTitle
Jeff CaseBoard Chair
Mike CurtisVice-chair, a & F, Treasurer
Greg DunnVice-chair, Dev & Communication
Mei NakamotoVice-chair, Governance
Brian Keala BenzDirector
Carol OnoDirector
Greg SchlaisDirector
James HarrowDirector
Melinda MullisDirector
Michele LoudermilkDirector
Mike WoodDirector
Peter PhillipsDirector
Richard EmeryDirector
Selby Jake JacobsDirector
Stephanie BatzerDirector
Mona Choy-beddowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,245,938
Program Service Revenue
$284,382
Investment Income
$19,213
Other Revenue
$-7,004
All Other Contributions
$782,303
Change in Net Assets
$14,393

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$64,244Fair Market Value (FMV) Estimate
Total Noncash Contributions92$64,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,416,566
Revenue Not Reported on Financial Statements
$125,963
Revenue Not Reported on Form 990
$25,698
Other Revenue Adjustments
$125,059
Total Revenue per Audited Statements
$3,442,264
Total Revenue per Form 990
$3,542,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,379,008
Other Expenses$1,060,684
Total Fundraising Expense$155,988
Grants and Similar Amounts Paid$88,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,176$76,069$68,402$1,844,647
Occupancy$218,106$49,709$21,581$289,396
Other Employee Benefits$216,373$22,223$1,897$240,493
Payroll Taxes$190,682$17,656$1,278$209,616
Office Expenses$109,519$13,199$36,992$159,710
Travel$74,787$26,063$1,168$102,018
Fees for Services Other$15,271$84,458$82$99,811
Grants to Domestic Individuals$88,444--$88,444
Current Officers, Directors, Trustees, and Key Employees$37,913$42,126$4,213$84,252
Conferences and Meetings$25,461$23,725$282$49,468
Insurance$27,754$1,945$1,128$30,827
Fees for Services Accounting-$23,271-$23,271
Other Expenses$15,873$14,233$8,088$15,873
Depreciation Depletion$13,042$1,207$87$14,336
Advertising--$9,292$9,292
All Other Expenses$4,867$1,928$198$6,993
Information Technology$1,926$4,239-$6,165
Fees for Services Legal-$1,641-$1,641
Fees for Service Investment Mgmnt Fees-$904-$904
Total Functional Expenses$2,956,388$415,760$155,988$3,528,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,572,529
Total Expenses per Form 990$3,528,136
Expenses per Audited Statements$3,527,232
Expenses Not Reported on Form 990$45,297
Expenses Not Reported on Financial Statements$904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,629
Fundraising Gross Income$7,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$150,789-$26,197-
Giovanna Goddess Gala$17,059$7,648$1,432$6,216
Total Events$167,848$7,648$27,629$-19,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 B, Line 11B

A draft of form 990 is distributed to the officers and board members for review and comment. The finalized form 990 is then signed by an officer of the board and submitted to the irs.

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

The board members and officers annually sign the organization's conflict of interest statement. The governance committee then reviews each conflict of interest statement. If there is a conflict of interest, the governance committee discusses the potential conflict with the director or officer to ascertain what the conflict of interest is and how it affects the agency and board. Board of director members, employees and family members are covered by the conflict of interest statement. The conflicts are reviewed at the governance committee level. Board members with a conflict of interest shall recuse themselves from positions, discussions, or votes where they have, appear to have, or believe they have a conflict of interest. Board members agree to answer questions related to any actual or potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The president/ceo is the only compensated officer. Compensation is determined by the executive committee of the board of directors through a review of comparable compensation packages for similar positions and compensation guidelines obtained from the aloha united way and other non-profit organization resources. The ceo's compensation is reviewed annually by the entire board in executive session and any increases are based on merit. This process is documented in the personnel file and was last undertaken in 2014.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents, conflict of interest policies and financial statements are available upon request. Financial statements are also available to the public on the organization's website, and the form 990 is made available via the guidestar website.

Filing and Contact Details

Filer

Filer Name
Family Programs Hawaii
EIN
99-0280498
Phone
8085219531
Address
801 SOUTH KING STREET, HONOLULU, HI 96813

Signing Officer

Name
Stephanie Batzer
Title
Board Chair
Phone
8085219531
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kuboyama
Formed
1990
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
2,000

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 organization's tax positions as of december 31, 2016 and 2015 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the organization had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in unrestricted net assets 151,256. Fundraising expenses -26,197.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 26,197.

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IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm11MELINDA MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL ONO
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG SCHLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULETTE BETHEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR, A & F, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR, DEV & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160200
IRS990/FundraisingDirectExpensesAmt027629
IRS990/FundraisingGrossIncomeAmt07648
IRS990/GainOrLossGrp/SecuritiesAmt011812
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02298435
IRS990/GrantAmt088444
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088444
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088444
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0331836
IRS990/GrossReceiptsAmt03890182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04239
IRS990/InformationTechnologyGrp/ProgramServicesAmt01926
IRS990/InformationTechnologyGrp/TotalAmt06165
IRS990/InsuranceGrp/FundraisingAmt01128
IRS990/InsuranceGrp/ManagementAndGeneralAmt01945
IRS990/InsuranceGrp/ProgramServicesAmt027754
IRS990/InsuranceGrp/TotalAmt030827
IRS990/InvestmentIncomeGrp/ExclusionAmt07401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055200
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045950
IRS990/LandBldgEquipCostOrOtherBssAmt0202424
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN YOUTH AND FAMILIES THROUGH HIGH QUALITY PREVENTATIVE, SUPPORT SERVICES AND TRANSITION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01213337
IRS990/NetAssetsOrFundBalancesEOYAmt01234328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06598
IRS990/NoncashContributionsAmt064244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021581
IRS990/OccupancyGrp/ManagementAndGeneralAmt049709
IRS990/OccupancyGrp/ProgramServicesAmt0218106
IRS990/OccupancyGrp/TotalAmt0289396
IRS990/OfficeExpensesGrp/FundraisingAmt036992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109519
IRS990/OfficeExpensesGrp/TotalAmt0159710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030345
IRS990/OtherAssetsTotalGrp/EOYAmt035905
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240493
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt18088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114233
IRS990/OtherExpensesGrp/ProgramServicesAmt0201379
IRS990/OtherExpensesGrp/ProgramServicesAmt114674
IRS990/OtherExpensesGrp/ProgramServicesAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt315873
IRS990/OtherExpensesGrp/TotalAmt0201379
IRS990/OtherExpensesGrp/TotalAmt127138
IRS990/OtherExpensesGrp/TotalAmt222462
IRS990/OtherExpensesGrp/TotalAmt315873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012977
IRS990/OtherRevenueTotalAmt012977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01844647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190682
IRS990/PayrollTaxesGrp/TotalAmt0209616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05082
IRS990/PrincipalOfficerNm0KEITH KUBOYAMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109035
IRS990/PYInvestmentIncomeAmt016724
IRS990/PYOtherExpensesAmt01024086
IRS990/PYOtherRevenueAmt0-7407
IRS990/PYProgramServiceRevenueAmt0307897
IRS990/PYRevenuesLessExpensesAmt0-249896
IRS990/PYSalariesCompEmpBnftPaidAmt02478560
IRS990/PYTotalExpensesAmt03611681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03361785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUES - 2012 AMOUNT: $ 5,047. 2013 AMOUNT: $ 11,051. 2014 AMOUNT: $ 13,765. 2015 AMOUNT: $ 29,382. 2016 AMOUNT: $ 12,977.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03245938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03044571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03359716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02752031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02875555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015277811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02253689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.52$1.39$3.38$3.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.76$1.36$3.34$3.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.05$1.47$3.18$3.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$3.64$3.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.81$1.44$3.87$3.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$3.48$3.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$4.49$4.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.78$3.51$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.54$3.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$3.36$3.61$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.49$3.74$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.43$3.34$3.53$0.19
2012Summary only. Only limited summary data is available for this year.$1.88$0.26$1.62$3.56$3.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.26$1.81$4.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.42$2.08$4.50