Civic Intelligence

Kukui Kauhale Inc Co Eah Inc

990 • Fiscal year 2017 • EIN 99-0325532

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
1001 Bishop Street Suite 2880Honolulu, HI 96813

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$349,757

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.8%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$33,525,763

Down $953,516 (-2.8%) from 2016

Net Assets

Down

$33,172,394

Down $923,185 (-2.7%) from 2016

Liabilities

Down

$353,369

Down $30,331 (-7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$3,061,940

Down $822,021 (-21%) from 2016

Expenses

Up

$3,985,125

Up $193,530 (+5.1%) from 2016

Net Income

Down

-$923,185

Down $1,015,551 (-1099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2011: $39,627,578Liabilities 2011: $4,285,959Net Assets 2011: $35,341,6192011Assets 2012: $38,190,864Liabilities 2012: $3,486,603Net Assets 2012: $34,704,2612012Assets 2013: $37,382,783Liabilities 2013: $3,063,937Net Assets 2013: $34,318,8462013Assets 2014: $36,513,810Liabilities 2014: $2,405,152Net Assets 2014: $34,108,6582014Assets 2015: $35,514,548Liabilities 2015: $1,511,335Net Assets 2015: $34,003,2132015Assets 2016: $34,479,279Liabilities 2016: $383,700Net Assets 2016: $34,095,5792016Assets 2017: $33,525,763Liabilities 2017: $353,369Net Assets 2017: $33,172,3942017Assets 2018: $16,855,366Liabilities 2018: $415,766Net Assets 2018: $16,439,6002018Assets 2019: $16,918,438Liabilities 2019: $143,243Net Assets 2019: $16,775,1952019Assets 2020: $17,312,797Liabilities 2020: $46,713Net Assets 2020: $17,266,0842020Assets 2021: $15,303,489Liabilities 2021: $733Net Assets 2021: $15,302,7562021Assets 2022: $14,677,752Liabilities 2022: $733Net Assets 2022: $14,677,0192022Assets 2023: $14,783,678Liabilities 2023: $0Net Assets 2023: $14,783,6782023Assets 2024: $14,427,120Liabilities 2024: $0Net Assets 2024: $14,427,1202024

Highlighted filing

2017

Assets$33,525,763
Liabilities$353,369
Net Assets$33,172,394
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$0-$10M-$20MRevenue 2011: $3,615,966Expenses 2011: $4,261,087Net Income 2011: -$645,1212011Revenue 2012: $3,737,172Expenses 2012: $4,374,530Net Income 2012: -$637,3582012Revenue 2013: $4,051,691Expenses 2013: $4,437,106Net Income 2013: -$385,4152013Revenue 2014: $4,105,972Expenses 2014: $4,316,160Net Income 2014: -$210,1882014Revenue 2015: $4,065,282Expenses 2015: $4,170,393Net Income 2015: -$105,1112015Revenue 2016: $3,883,961Expenses 2016: $3,791,595Net Income 2016: $92,3662016Revenue 2017: $3,061,940Expenses 2017: $3,985,125Net Income 2017: -$923,1852017Revenue 2018: -$6,918,235Expenses 2018: $9,814,559Net Income 2018: -$16,732,7942018Revenue 2019: $490,110Expenses 2019: $154,515Net Income 2019: $335,5952019Revenue 2020: $508,359Expenses 2020: $17,470Net Income 2020: $490,8892020Revenue 2021: $499,388Expenses 2021: $2,462,716Net Income 2021: -$1,963,3282021Revenue 2022: $403,382Expenses 2022: $1,029,119Net Income 2022: -$625,7372022Revenue 2023: $445,725Expenses 2023: $339,066Net Income 2023: $106,6592023Revenue 2024: $437,763Expenses 2024: $794,321Net Income 2024: -$356,5582024

Highlighted filing

2017

Revenue$3,061,940
Expenses$3,985,125
Net Income-$923,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$3,061,940
Mission and Program Overview

Mission

To promote the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in hawaii and the enhancement rehabilitation and preservation of kukui tower-beretania north..

To promote the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in hawaii and the enhancement rehabilitation and preservation of kukui tower-beretania north.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,949,985$30,616,090▼ $1,333,895
Savings and Temporary Cash Investments$1,880,128$2,272,108▲ $391,980
Cash and Non-Interest-Bearing Accounts$640,657$609,665▼ $30,992
Accounts Receivable$6,357$27,101▲ $20,744
Prepaid Expenses and Deferred Charges$2,152$799▼ $1,353
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$34,479,279$33,525,763▼ $953,516
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$149,236$190,769▲ $41,533
Other Liabilities$157,484$161,520▲ $4,036
Mortgage Notes Payable Secured by Investment Property$76,980--
Deferred Revenue-$1,080-
Total Liabilities$383,700$353,369▼ $30,331
Net Assets / Fund Balance
Unrestricted Net Assets$34,095,579$33,172,394▼ $923,185
Total Net Assets Fund Balance$34,095,579$33,172,394▼ $923,185
Total Liabilities and Net Assets / Fund Balance$34,479,279$33,525,763▼ $953,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,710,732$26,267,040$48,977,772
Land$7,779,365-$7,779,365
Other Land Buildings$125,993$1,866,061$1,992,054
Equipment-$152,803$152,803
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Aaron EberhardtSecretary/treas$146,032$146,032
Robert SchraegerPresident$44,680$44,680

Board Members and Trustees

NameTitle
Mary MurtaghVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Wide Security LLCSecurity ServicesPO BOX 11463, Honolulu, HI 96828$150,568
Revenue and Support

Revenue Composition

Contributions and Grants
$460,126
Program Service Revenue
$2,717,402
Investment Income
$1,808
Other Revenue
$-117,396
Change in Net Assets
$-923,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,179,336
Revenue Not Reported on Financial Statements
$-117,396
Other Revenue Adjustments
$-117,396
Total Revenue per Audited Statements
$3,179,336
Total Revenue per Form 990
$3,061,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,237,902
Salaries, Compensation, and Employee Benefits$747,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,485,756--$1,485,756
Depreciation Depletion$1,349,520--$1,349,520
Other Salaries and Wages$579,041--$579,041
Fees for Services Management$233,284$25,921-$259,205
Other Employee Benefits$124,120--$124,120
Fees for Services Accounting$47,988$5,332-$53,320
Payroll Taxes$44,062--$44,062
Information Technology$27,994--$27,994
Office Expenses$20,003$1,519-$21,522
Other Expenses$14,154--$14,154
Conferences and Meetings$4,056--$4,056
Insurance$2,545--$2,545
Advertising$1,434--$1,434
Total Functional Expenses$3,952,353$32,772$0$3,985,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,102,521
Expenses per Audited Statements$3,985,125
Total Expenses per Form 990$3,985,125
Expenses Not Reported on Form 990$117,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$161,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a nonprofit public benefit corporation related to the corporation by members of the board of directors that are officers or employees of eah, inc. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presentation to the board member for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.all three of the corporation's officers are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kukui Kauhale Inc
EIN
99-0325532
Phone
4152581800
Address
1001 Bishop Street Suite 2880, HONOLULU, HI 96813

Signing Officer

Name
Robert Schraeger
Title
President
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schraeger
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Subsidiary (income) loss - equity basis $117396”

Raw XML AppendixShowing 400 of 1,031 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/OtherExpensesGrp/ProgramServicesAmt018396
IRS990/OtherExpensesGrp/ProgramServicesAmt114154
IRS990/OtherExpensesGrp/TotalAmt018396
IRS990/OtherExpensesGrp/TotalAmt114154
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT GARAGE&PARKING INC
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42589803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42589803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03094149
IRS990/PYOtherRevenueAmt041788
IRS990/PYProgramServiceRevenueAmt02810258
IRS990/PYRevenuesLessExpensesAmt092366
IRS990/PYSalariesCompEmpBnftPaidAmt0697446
IRS990/PYTotalExpensesAmt03791595
IRS990/PYTotalRevenueAmt03883961
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RevenueAmt02600006
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01880128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01054632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04654349
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014174207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04654349
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01058309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01054632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04654349
IRS990ScheduleA/TotalSupportAmt04660073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt022710732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026267040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048977772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152803
IRS990ScheduleD/ExpensesNotReportedAmt0117396
IRS990ScheduleD/ExpensesSubtotalAmt03985125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07779365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07779365
IRS990ScheduleD/OtherExpensesIncludedAmt0117396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01992054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-117396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-117396
IRS990ScheduleD/RevenueSubtotalAmt03179336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation has been granted tax-exempt status by the Internal Revenue Service under Code Section 501(c)(3). The Corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending December 31, 2016, 2015, 2014 and 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY (INCOME) LOSS - EQUITY BASIS $117396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt03985125
IRS990ScheduleD/TotalLiabilityAmt0161520
IRS990ScheduleD/TotalRevenuePerForm990Amt03061940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03179336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04102521
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0321661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0349757
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION BY MEMBERS OF THE BOARD OF DIRECTORS THAT ARE OFFICERS OR EMPLOYEES OF EAH, INC. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD MEMBER FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.ALL THREE OF THE CORPORATION'S OFFICERS ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942195995
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1261460828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2680033603

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,525,763
Liabilities
$353,369
Net assets
$33,172,394
Revenue
$3,061,940
Expenses
$3,985,125
Net income
-$923,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.44$0.79$0.36
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.40$1.03$0.63
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.50$2.46$1.96
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.05$17.3$0.51$0.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.14$16.8$0.49$0.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.42$16.4$6.92$9.81$16.7
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.35$33.2$3.06$3.99$0.92
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.38$34.1$3.88$3.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$35.5$1.51$34.0$4.07$4.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$36.5$2.41$34.1$4.11$4.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$37.4$3.06$34.3$4.05$4.44$0.39
2012Summary only. Only limited summary data is available for this year.$38.2$3.49$34.7$3.74$4.37$0.64
2011Summary only. Only limited summary data is available for this year.$39.6$4.29$35.3$3.62$4.26$0.65