Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,655,994
Up $63,116 (+4.0%) from 2012
Net Assets
Up$1,372,061
Up $159,652 (+13%) from 2012
Liabilities
Down$283,933
Down $96,536 (-25%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,328,800
Down $254,594 (-7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of hui no ke ola pono is to improve the health status of native hawaiians by empowering the present and future generations to be their own health advocates. Hui no ke ola pono serves as a "bridge" to the native hawaiian community by integrating medical care with traditional hawaiian values, beliefs and practices. Although our mission is focused on the native hawaiian community, hui no ke ola pono does not turn anyone away.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 200890 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102736 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEDICAL - PRIMARY HEALTH/PHYSICIAN-DIRECTED SERVICES FOR CLIENTS/PATIENTS REFERRED BY OUR HEALTH ENHANCEMENT PROGRAM AND OTHER HEALTH CENTERS ON MAUI. PHYSICIAN HOME VISITS ARE MADE FOR CERTAIN PATIENTS WHO ARE HOME-BOUND OR LACK ACCESS TO NECESSARY HEALTH CARE. |
| IRS990/Activity2/Expense | 0 | 448506 |
| IRS990/Activity3/Description | 0 | NUTRITIONAL SERVICES - LUNCH AND CATERED MEAL SERVICE AND EDUCATIONAL PROGRAMS PROVIDED FOR CLIENTS WHO WANT TO LEARN AND SUSTAIN A HEALTHIER LIFESTYLE THROUGH EDUCATION, COOKING, AND EATING. |
| IRS990/Activity3/Expense | 0 | 695211 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF HUI NO KE OLA PONO IS TO IMPROVE THE HEALTH STATUS OF NATIVE HAWAIIANS BY EMPOWERING THE PRESENT AND FUTURE GENERATIONS TO BE THEIR OWN HEALTH ADVOCATES. HUI NO KE OLA PONO SERVES AS A "BRIDGE" TO THE NATIVE HAWAIIAN COMMUNITY BY INTEGRATING MEDICAL CARE WITH TRADITIONAL HAWAIIAN VALUES, BELIEFS AND PRACTICES. ALTHOUGH OUR MISSION IS FOCUSED ON THE NATIVE HAWAIIAN COMMUNITY, HUI NO KE OLA PONO DOES NOT TURN ANYONE AWAY. |
| IRS990/ActivityOther/Description | 0 | TRADITIONAL HEALING - COMPLIMENTARY HEALTH CARE SERVICES WHICH INCLUDE HAWAIIAN LOMI LOMI, LICENSED MASSAGE THERAPY AND CHIROPRACTIC CARE. |
| IRS990/ActivityOther/Expense | 0 | 684400 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 95 MAHALANI STREET SUITE 21 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAILUKU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96793 |
| IRS990/AllOtherContributions | 0 | 4772 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3806 |
| IRS990/AllOtherExpenses/Total | 0 | 3806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 610888 |
| IRS990/CashNonInterestBearing/EOY | 0 | 681852 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 182212 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 334998 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 517210 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3084401 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3396076 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12921 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63085 |
| IRS990/DepreciationDepletion/Total | 0 | 76006 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CASE MANAGEMENT AND HEALTH ENHANCEMENT ENCOUNTERS - DEALS WITH INDIVIDUALS WHO HAVE HEALTH DISPARITIES AND/OR HEALTH CONCERNS NEEDING EDUCATION, REFERRAL AND/OR PRIMARY AND COMPLEMENTARY TREATMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 943858 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12231 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20385 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32616 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2040 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3400 |
| IRS990/FeesForServicesLegal/Total | 0 | 5440 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42609 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71019 |
| IRS990/FeesForServicesOther/Total | 0 | 113628 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUI HOKOANA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NELSON MAMUAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORNA SOBERANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NAONE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GORDON COCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY LAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHANNA AMORIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE AHEONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDDIE MELENDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN TOMOSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TEMA WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH GONSALVES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NADINE AWANA-CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUZETTE KAHOOHANOHANO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HEATHER DROOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 51748 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 57030 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 75694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 61461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 66863 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 79414 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ORAL HEALTH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERIM CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | COMMUNITY WELLNESS AND OUTREACH DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3079629 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3488453 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
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| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 39748 |
| IRS990/Insurance/Total | 0 | 47889 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 849046 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 374749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 355950 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF HUI NO KE OLA PONO IS TO IMPROVE THE HEALTH STATUS OF NATIVE HAWAIIANS BY EMPOWERING THE PRESENT AND FUTURE GENERATIONS TO BE THEIR OWN HEALTH ADVOCATES. HUI NO KE OLA PONO SERVES AS A "BRIDGE" TO THE NATIVE HAWAIIAN COMMUNITY BY INTEGRATING MEDICAL CARE WITH TRADITIONAL HAWAIIAN VALUES, BELIEFS AND PRACTICES. ALTHOUGH OUR MISSION IS FOCUSED ON THE NATIVE HAWAIIAN COMMUNITY, HUI NO KE OLA PONO DOES NOT TURN ANYONE AWAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH GONSALVES |
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| IRS990/OtherExpenses/ProgramServices | 3 | 203 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2020 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166469 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3137041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3175761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3212612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16002846 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1996 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5595 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1020931 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16002846 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3084401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3393031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3137041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3175761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3212612 |
| IRS990ScheduleA/Total170/Total | 0 | 16002846 |
| IRS990ScheduleA/TotalSupport | 0 | 16014785 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 360812 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 360812 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150185 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 285160 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435345 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 360812 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3328800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 157476 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 44144 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 201620 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 48289 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 163792 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 212081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 138789 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 42408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 360812 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3488453 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3328800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 181197 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 355950 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3488453 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3689612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3849265 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD'S FINANCE COMMITTEE AND THEN REPORTED TO THE ENTIRE BOARD FOR RECOMMENDED ACTION AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS CONTINUALLY MONITORED AND ENFORCED THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR AND TO DETERMINE HIS ANNUAL COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE FEDERAL FILING FORM 1023 ARE FILED IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND THEY ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE ANNUAL FORM 990 FILINGS ARE FILED IN THE ADMINISTRATIVE SERVICES DIRECTOR'S OFFICE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.