Civic Intelligence

Hui Malama Ola Na Oiwi

990 • Fiscal year 2012 • EIN 99-0286468

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

69 Railroad Avenue No A-396720
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$696,917

Down $21,978 (-3.1%) from 2011

Net Assets

Up

$503,741

Up $12,624 (+2.6%) from 2011

Liabilities

Down

$193,176

Down $34,602 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,831,864

Up $262,117 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $718,895Liabilities 2011: $227,778Net Assets 2011: $491,1172011Assets 2012: $696,917Liabilities 2012: $193,176Net Assets 2012: $503,7412012Assets 2013: $709,770Liabilities 2013: $181,322Net Assets 2013: $528,4482013Assets 2014: $636,750Liabilities 2014: $153,954Net Assets 2014: $482,7962014Assets 2015: $559,787Liabilities 2015: $155,417Net Assets 2015: $404,3702015Assets 2016: $622,746Liabilities 2016: $225,809Net Assets 2016: $396,9372016Assets 2017: $656,179Liabilities 2017: $300,491Net Assets 2017: $355,6882017Assets 2018: $940,457Liabilities 2018: $434,302Net Assets 2018: $506,1552018Assets 2019: $1,012,405Liabilities 2019: $378,032Net Assets 2019: $634,3732019Assets 2020: $775,828Liabilities 2020: $223,904Net Assets 2020: $551,9242020Assets 2021: $810,610Liabilities 2021: $333,992Net Assets 2021: $476,6182021Assets 2022: $1,011,182Liabilities 2022: $256,584Net Assets 2022: $754,5982022Assets 2023: $1,329,236Liabilities 2023: $520,673Net Assets 2023: $808,5632023Assets 2024: $1,313,473Liabilities 2024: $358,297Net Assets 2024: $955,1762024

Highlighted filing

2012

Assets$696,917
Liabilities$193,176
Net Assets$503,741

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,569,7472011Expenses 2012: $2,831,8642012Expenses 2013: $2,867,9342013Revenue 2014: $2,450,567Expenses 2014: $2,496,219Net Income 2014: -$45,6522014Revenue 2015: $2,291,104Expenses 2015: $2,369,530Net Income 2015: -$78,4262015Revenue 2016: $2,486,792Expenses 2016: $2,494,225Net Income 2016: -$7,4332016Revenue 2017: $2,491,271Expenses 2017: $2,532,520Net Income 2017: -$41,2492017Revenue 2018: $2,527,533Expenses 2018: $2,377,066Net Income 2018: $150,4672018Revenue 2019: $3,201,889Expenses 2019: $3,073,671Net Income 2019: $128,2182019Revenue 2020: $3,326,459Expenses 2020: $3,408,908Net Income 2020: -$82,4492020Revenue 2021: $3,819,547Expenses 2021: $3,842,084Net Income 2021: -$22,5372021Revenue 2022: $4,843,389Expenses 2022: $4,565,409Net Income 2022: $277,9802022Revenue 2023: $5,074,820Expenses 2023: $5,020,855Net Income 2023: $53,9652023Revenue 2024: $5,063,007Expenses 2024: $4,916,394Net Income 2024: $146,6132024

Highlighted filing

2012

Revenue-
Expenses$2,831,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,845,867
Mission and Program Overview

Mission

Hui malama ola na 'oiwi's mission is to improve the health of native hawaiians and other people of hawai'i island. Through health education, community outreach, health promotion, disease prevention information, support group facilitation, and referral services, we can "live longer and feel better, together."

Major Activities

Activity 2
Hui malama ola na 'oiwi provides primary health care services to native hawaiians through clinical medical services. The clinic also provides referrals to specialists and traditional healers.
Filing and Contact Details

Filer

EIN
99-0286468
Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0147320
IRS990/AccountsPayableAccruedExpenses/EOY0159991
IRS990/AccountsReceivable/BOY0102132
IRS990/AccountsReceivable/EOY029950
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HUI MALAMA OLA NA 'OIWI PROVIDES PRIMARY HEALTH CARE SERVICES TO NATIVE HAWAIIANS THROUGH CLINICAL MEDICAL SERVICES. THE CLINIC ALSO PROVIDES REFERRALS TO SPECIALISTS AND TRADITIONAL HEALERS.
IRS990/Activity2/Expense0781044
IRS990/Activity2/Revenue0237281
IRS990/ActivityOrMissionDescription0HUI MALAMA OLA NA 'OIWI SERVES AS THE NATIVE HAWAIIAN HEALTH SYSTEM FOR THE ISLAND OF HAWAI'I UNDER THE NATIVE HAWAIIAN HEALTH CARE IMPROVEMENT ACT OF 1988.
IRS990/AddressPrincipalOfficerUS/AddressLine1069 RAILROAD AVENUE NO A-3
IRS990/AddressPrincipalOfficerUS/City0HILO
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096720
IRS990/Advertising/Fundraising033
IRS990/Advertising/ManagementAndGeneral0239
IRS990/Advertising/ProgramServices01696
IRS990/Advertising/Total01968
IRS990/AllOtherContributions0124387
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0154763
IRS990/CashNonInterestBearing/EOY0120531
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising07500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022500
IRS990/CompCurrentOfficersDirectors/ProgramServices045000
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02595946
IRS990/ContributionsGrantsPriorYear02257823
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY080458
IRS990/DeferredRevenue/EOY033185
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0374
IRS990/DepreciationDepletion/ManagementAndGeneral02708
IRS990/DepreciationDepletion/ProgramServices0117591
IRS990/DepreciationDepletion/Total0120673
IRS990/DescribedIn501C301
IRS990/Description0HUI MALAMA OLA NA 'OIWI IS THE NATIVE HAWAIIAN HEALTH CARE SYSTEM FOR HAWAI'I ISLAND. PROVIDE DISEASE PREVENTION AND HEALTH ENHANCEMENT SERVICES TO NATIVE HAWAIIANS THROUGH OUTREACH, EDUCATION, REFERRAL, AND ACCESSIBILITY SERVICES. PROVIDE HOME VISITS TO MONITOR HEALTH STATUS, CONDUCT INDIVIDUAL AND COMMUNITY HEALTH SCREENINGS, OFFER HEALTH-RELATED EDUCATIONAL SESSIONS, PROVIDE TRANSPORTATION TO MEDICALLY RELATED ACTIVITIES. PROVIDE REFERRAL AND ACCESS TO TRADITIONAL NATIVE HAWAIIAN HEALERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01853173
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral021745
IRS990/FeesForServicesAccounting/Total021745
IRS990/FeesForServicesOther/ManagementAndGeneral04583
IRS990/FeesForServicesOther/Total04583
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MABEL DE SILVA
IRS990/Form990PartVIISectionA/NamePerson1DAVID J LOVELL
IRS990/Form990PartVIISectionA/NamePerson2ROBERT YAMADA II
IRS990/Form990PartVIISectionA/NamePerson3WINFRED PELE HANOA
IRS990/Form990PartVIISectionA/NamePerson4GERTRUDE GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson5LOUIS HAO
IRS990/Form990PartVIISectionA/NamePerson6PETER SILVA
IRS990/Form990PartVIISectionA/NamePerson7DEAN PAKELE
IRS990/Form990PartVIISectionA/NamePerson8MARLENE HAPAI
IRS990/Form990PartVIISectionA/NamePerson9LEONA SETO-MOOK
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE MALIA HIRAISHI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1075000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR, DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses01379
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other07062
IRS990/Gaming00
IRS990/GovernmentGrants02471559
IRS990/Grants027538
IRS990/GrantsAndSimilarAmntsCY027538
IRS990/GrantsAndSimilarAmntsPriorYear021494
IRS990/GrantsToDomesticIndividuals/ProgramServices027538
IRS990/GrantsToDomesticIndividuals/Total027538
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other07062
IRS990/GrossIncomeFundraisingEvents04200
IRS990/GrossReceipts02845867
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0417
IRS990/InformationTechnology/ManagementAndGeneral03020
IRS990/InformationTechnology/ProgramServices017918
IRS990/InformationTechnology/Total021355
IRS990/Insurance/ManagementAndGeneral024944
IRS990/Insurance/ProgramServices025830
IRS990/Insurance/Total050774
IRS990/InventoriesForSaleOrUse/BOY032782
IRS990/InvestmentIncomeCurrentYear07062
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0652584
IRS990/LandBuildingsEquipmentBasis01011984
IRS990/LandBuildingsEquipmentBasisNet/BOY0310736
IRS990/LandBuildingsEquipmentBasisNet/EOY0359400
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE HEALTH SERVICES AND TO ENHANCE THE QUALITY OF LIFE AMONG OUR NATIVE HAWAIIAN PEOPLE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHELLE MALIA HIRAISHI
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0491117
IRS990/NetAssetsOrFundBalancesEOY0503741
IRS990/NetGainOrLossInvestments/ExclusionAmount07062
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07062
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02821
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02821
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions024015
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04830
IRS990/Occupancy/ManagementAndGeneral07413
IRS990/Occupancy/ProgramServices0255944
IRS990/Occupancy/Total0268187
IRS990/OfficeExpenses/Fundraising04479
IRS990/OfficeExpenses/ManagementAndGeneral011776
IRS990/OfficeExpenses/ProgramServices0222398
IRS990/OfficeExpenses/Total0238653
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013567
IRS990/OtherAssetsTotal/EOY013567
IRS990/OtherEmployeeBenefits/Fundraising0489
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09257
IRS990/OtherEmployeeBenefits/ProgramServices0253014
IRS990/OtherEmployeeBenefits/Total0262760
IRS990/OtherExpensePriorYear0787245
IRS990/OtherExpensesCurrentYear0857963
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Fundraising078
IRS990/OtherExpenses/ManagementAndGeneral01600
IRS990/OtherExpenses/ProgramServices07425
IRS990/OtherExpenses/Total09103
IRS990/OtherRevenueCurrentYear04199
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01378
IRS990/OtherRevenueMisc/TotalRevenueColumn01378
IRS990/OtherRevenuePriorYear04124
IRS990/OtherSalariesAndWages/Fundraising02550
IRS990/OtherSalariesAndWages/ManagementAndGeneral047441
IRS990/OtherSalariesAndWages/ProgramServices01395638
IRS990/OtherSalariesAndWages/Total01445629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01131
IRS990/PayrollTaxes/ManagementAndGeneral06440
IRS990/PayrollTaxes/ProgramServices0155403
IRS990/PayrollTaxes/Total0162974
IRS990/PledgesAndGrantsReceivable/BOY05315
IRS990/PledgesAndGrantsReceivable/EOY087489
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY099600
IRS990/PrepaidExpensesDeferredCharges/EOY085980
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0237281
IRS990/ProgramServiceRevenue/Description0PRIMARY CARE REVENUE
IRS990/ProgramServiceRevenue/Description1HEALTH CARE ENHANCEMEN
IRS990/ProgramServiceRevenue/Description2PHARMACY REVENUE
IRS990/ProgramServiceRevenuePriorYear0270352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0266039
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-29308
IRS990/ProgramServiceRevenue/TotalRevenueColumn0266039
IRS990/ProgramServiceRevenue/TotalRevenueColumn1550
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-29308
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012624
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY012624
IRS990/RevenuesLessExpensesPriorYear0-37448
IRS990/SalariesEtcCurrentYear01946363
IRS990/SalariesEtcPriorYear01761008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02595946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02257822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02357858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02122417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02030388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011364431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0420
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02518
IRS990ScheduleA/GrossInvestmentIncome170/Total03047
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01428425
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04124
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01164
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0544
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years051526
IRS990ScheduleA/OtherIncome170/Total058736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99420
IRS990ScheduleA/PublicSupportTotal170011364431
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02595946
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02257822
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02357858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02122417
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02030388
IRS990ScheduleA/Total170/Total011364431
IRS990ScheduleA/TotalSupport011426214
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities061456
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities061456
IRS990ScheduleD/Equipment/BookValue0327108
IRS990ScheduleD/Equipment/Depreciation0450518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0777626
IRS990ScheduleD/ExcessOrDeficitForYear012624
IRS990ScheduleD/ExcessOrDeficitPerFS012624
IRS990ScheduleD/ExpensesNotRptdF990062835
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02831864
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING 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 HUI MALAMA'S TAX POSITIONS AS OF JULY 31, 2012 AND 2011 FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT HUI MALAMA HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. SUCH RETURNS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THEIR RESPECTIVE STATUTES OF LIMITATION EXPIRES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 2,000 DIRECT FUNDRAISING EXPENSES -1,379 TOTAL 621
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,379
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue01858
IRS990ScheduleD/LeaseholdImprovements/Depreciation0108393
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0110251
IRS990ScheduleD/OtherExpensesIncluded01379
IRS990ScheduleD/OtherLandBuildings/BookValue030434
IRS990ScheduleD/OtherLandBuildings/Depreciation093673
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0124107
IRS990ScheduleD/OtherRevenuesNotIncluded0621
IRS990ScheduleD/RevenueNotRptdF990061456
IRS990ScheduleD/RevenueNotRptdOnFinStmt0621
IRS990ScheduleD/RevenueSubtotal02843867
IRS990ScheduleD/TotalExpenses02831864
IRS990ScheduleD/TotalExpensesPerForm99002831864
IRS990ScheduleD/TotalOfBookValueLandBuildings0359400
IRS990ScheduleD/TotalRevenue02844488
IRS990ScheduleD/TotalRevenuePerForm99002844488
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02894699
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02905323
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant09221
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant118317
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients027
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients129
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EMERGENCY MEDICAL ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PATIENT SCREENING & DIAGNOSTIC
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE AGENCY OFFERS EMERGENCY MEDICAL AND MAMMOGRAPHY SCREENING ASSISTANCE FUNDS TO ELIGIBLE INDIVIDUALS. OUTREACH WORKER/COMMUNITY HEALTH WORKER WORKS WITH INDIVIDUAL TO IDENTIFY MEDICAL NEED. WORKER AND INDIVIDUAL SUBMIT ELIGIBILITY PACKET TO INCLUDE REPORTING OF MEDICAL NEED BY CLINICAL PROVIDER, REPORTING OF INDIVIDUAL'S INCOME, REPORTING OF INDIVIDUAL'S BASIC LIVING EXPENSES. PACKET IS SUBMITTED TO OUTREACH SUPERVISOR (RN CASE MANAGER) FOR FIRST TIER APPROVAL, AND DIRECTOR OF OPERATIONS FOR FINAL APPROVAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction066345
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KELSEY HIRAISHI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER OF MICHELLE MALIA HIRAISHI, EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT AND KEY EMPLOYEES REVIEW 990; 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR INDIVIDUAL REVIEW; BOARD MEMBERS ASK QUESTIONS AND/OR PROVIDE FEEDBACK; BOARD MEMBERS INDIVIDUALLY APPROVE FOR FILING; 990 IS THEN FILED BY AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation1FOR BOARD OF DIRECTORS: ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REPORT AND SIGN THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY STATEMENT. THE CONFLICT OF INTEREST POLICY STATEMENT IS UPDATED AND RE-SIGNED ANNUALLY. FOR EMPLOYEES: UPON JOB OFFER, PROSPECTIVE EMPLOYEES ARE REQUIRED TO NOTIFY MANAGEMENT OF ANY FAMILY RELATIONSHIP THAT EXISTS WITHIN THE AGENCY. THE EXECUTIVE DIRECTOR REVIEWS THE NATURE OF THE FAMILY RELATIONSHIP AND THE EMPLOYMENT RELATIONSHIP, AND IF APPROVED, EMPLOYEE SIGNS THE AGENCY'S CONFLICT OF INTEREST DISCLOSURE FORM, AND THE CONFLICT OF INTEREST NOTIFICATION FORM. THE BOARD OF DIRECTORS CHAIR ALSO SIGNS NOTIFICATION FORM FOR SECONDARY APPROVAL. THE CONFLICT OF INTEREST POLICY STATEMENT IS UPDATED AND RE-SIGNED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSESSMENT OF POSITION TO INCLUDE DUTIES AND TASKS REQUIRED, LEVEL OF MANAGERIAL FUNCTIONING, LEVEL OF INDEPENDENT JUDGMENT REQUIRED, AND SUPERVISORY RESPONSIBILITIES; SOLICIT INPUT FROM CONSULTANTS IN THE FIELD; COMPARE LEVEL OF FUNCTIONING REQUIRED TO SIMILAR POSITIONS WITHIN THE LOCAL COMMUNITY FOR GENERAL SALARY RANGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.36$0.96$5.06$4.92$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.52$0.81$5.07$5.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$4.84$4.57$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.33$0.48$3.82$3.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.22$0.55$3.33$3.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.38$0.63$3.20$3.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.43$0.51$2.53$2.38$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.30$0.36$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.40$2.49$2.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$2.29$2.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.48$2.45$2.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.19$0.50$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.23$0.49$2.57