Civic Intelligence

Na Hoaloha-Maui Interfaith Volunteer Caregivers

990 • Fiscal year 2018 • EIN 99-0326282

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.NAHOALOHA.ORG
PO Box 3208Wailuku, HI 96793

(808) 249-2545

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$255,646

Down $2,761 (-1.1%) from 2017

Net Assets

Down

$240,228

Down $6,931 (-2.8%) from 2017

Liabilities

Up

$15,418

Up $4,170 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$380,692

Down $41,429 (-9.8%) from 2017

Expenses

Down

$380,688

Down $4,433 (-1.2%) from 2017

Net Income

Down

$4

Down $36,996 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $102,801Liabilities 2011: $15,141Net Assets 2011: $87,6602011Assets 2012: $146,497Liabilities 2012: $19,515Net Assets 2012: $126,9822012Assets 2013: $158,106Liabilities 2013: $7,716Net Assets 2013: $150,3902013Assets 2014: $168,916Liabilities 2014: $4,199Net Assets 2014: $164,7172014Assets 2015: $142,955Liabilities 2015: $7,871Net Assets 2015: $135,0842015Assets 2016: $146,104Liabilities 2016: $9,120Net Assets 2016: $136,9842016Assets 2017: $258,407Liabilities 2017: $11,248Net Assets 2017: $247,1592017Assets 2018: $255,646Liabilities 2018: $15,418Net Assets 2018: $240,2282018Assets 2019: $234,678Liabilities 2019: $13,869Net Assets 2019: $220,8092019Assets 2020: $159,770Liabilities 2020: $35,303Net Assets 2020: $124,4672020Assets 2021: $110,640Liabilities 2021: $8,254Net Assets 2021: $102,3862021Assets 2022: $86,089Liabilities 2022: $11,195Net Assets 2022: $74,8942022Assets 2023: $93,921Liabilities 2023: $16,241Net Assets 2023: $77,6802023Assets 2024: $307,464Liabilities 2024: $0Net Assets 2024: $307,4642024Assets 2025: $443,927Liabilities 2025: $0Net Assets 2025: $443,9272025

Highlighted filing

2018

Assets$255,646
Liabilities$15,418
Net Assets$240,228
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $211,0282011Expenses 2012: $230,1992012Expenses 2013: $234,1862013Revenue 2014: $284,908Expenses 2014: $258,157Net Income 2014: $26,7512014Revenue 2015: $264,843Expenses 2015: $290,111Net Income 2015: -$25,2682015Revenue 2016: $324,876Expenses 2016: $322,976Net Income 2016: $1,9002016Revenue 2017: $422,121Expenses 2017: $385,121Net Income 2017: $37,0002017Revenue 2018: $380,692Expenses 2018: $380,688Net Income 2018: $42018Revenue 2019: $429,309Expenses 2019: $448,728Net Income 2019: -$19,4192019Revenue 2020: $247,193Expenses 2020: $343,535Net Income 2020: -$96,3422020Revenue 2021: $257,009Expenses 2021: $279,090Net Income 2021: -$22,0812021Revenue 2022: $267,737Expenses 2022: $295,229Net Income 2022: -$27,4922022Revenue 2023: $279,642Expenses 2023: $276,856Net Income 2023: $2,7862023Revenue 2024: $564,318Expenses 2024: $341,903Net Income 2024: $222,4152024Revenue 2025: $555,656Expenses 2025: $419,193Net Income 2025: $136,4632025

Highlighted filing

2018

Revenue$380,692
Expenses$380,688
Net Income$4
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$383,953
Mission and Program Overview

Mission

See Section O The organization's mission is to provide compassionate care to older adults and persons with disabilities to enable them to remain independent in their own homes, and to enhance their quality of life. Volunteers provide friendly visits, telephone reassurance, escorted transportation, grocery shopping and in-home respite.

Provides compassionate care to seniors and people with disabilities to enable them to remain independent and in their homes and to enhance the quality of their lives. Volunteers provide friendly visits, telephone reassurance, transportation, and in-home respite.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,664$169,480▼ $25,184
Savings and Temporary Cash Investments$60,512$60,663▲ $151
Accounts Receivable$100$20,150▲ $20,050
Prepaid Expenses and Deferred Charges-$5,056-
Land, Buildings, and Equipment, Net$3,131$297▼ $2,834
Total Assets$258,407$255,646▼ $2,761
Liabilities
Accounts Payable and Accrued Expenses$11,248$13,418▲ $2,170
Deferred Revenue-$2,000-
Total Liabilities$11,248$15,418▲ $4,170
Net Assets / Fund Balance
Unrestricted Net Assets$127,972$150,956▲ $22,984
Temporarily Rstr Net Assets$119,187$89,272▼ $29,915
Total Net Assets Fund Balance$247,159$240,228▼ $6,931
Total Liabilities and Net Assets / Fund Balance$258,407$255,646▼ $2,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297$7,557$7,854
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry V GayExecutive DiFT$34,442$34,442

Board Members and Trustees

NameTitle
King Van NostrandPresident
Daniel K KanaheleDirector
Dr Charmaine BissenDirector
Dr Virginia ShawDirector
Kathi FitchSecretary
Maralyn LockwoodTreasurer
Pat GotschalkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,137
Program Service Revenue
$214,382
Investment Income
$213
Other Revenue
$21,960
All Other Contributions
$144,137
Change in Net Assets
$4

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,692
Revenue Not Reported on Form 990
$3,261
Total Revenue per Audited Statements
$383,953
Total Revenue per Form 990
$380,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,270
Salaries, Compensation, and Employee Benefits$177,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,932$26,233-$131,165
Fees for Services Other$32,317$6,742-$39,059
Occupancy$24,067$6,017-$30,084
Travel$22,125$5,531-$27,656
Current Officers, Directors, Trustees, and Key Employees$16,726$4,182-$20,908
Payroll Taxes$11,343$2,836-$14,179
Insurance$9,602$2,401-$12,003
Other Employee Benefits$8,933$2,233-$11,166
Office Expenses$7,759$1,939-$9,698
Fees for Services Accounting$5,616$1,404-$7,020
Information Technology$4,183$1,046-$5,229
Other Expenses$1,617$1,742-$3,359
All Other Expenses$1,686$422-$2,108
Depreciation Depletion$86$22-$108
Total Functional Expenses$308,532$72,156$0$380,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,949
Expenses per Audited Statements$380,688
Total Expenses per Form 990$380,688
Expenses Not Reported on Form 990$3,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,398
Fundraising Direct Expenses$3,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Walk$11,242$11,242$3,261$7,981
Ohana Car Wash$6,868$6,868-$6,868
Total Events$18,110$18,110$3,261$14,849
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director and board president. The 990 is approved after review and prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with board members as needed.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Na Hoaloha-maui Interfaith
EIN
99-0326282
Phone
8082492545
Address
PO BOX 3208, WAILUKU, HI 96793

Signing Officer

Name
Prudence Kea Hokoana-gormley
Title
Executive Director
Phone
8082492548
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
King Van Nostrand
Formed
1997
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
306

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides compassionate care to seniors and people with disabilities to enable them to remain independent and in their homes and to enhance the quality of their lives. Volunteers provide friendly visits, telephone reassurance, transportation, and in-home respite.”

Form 990, Page 2, Part III, Line 2

“In fiscal year ending september 30, 2018, the organization added the homemaker service program.”

Form 990, Page 2, Part III, Line 4D

“Homemaker service program: during the year ended september 30, 2018, the agency provided 428 hours of homemaker services. This program is offered through the maui county office on aging and authorizes a participant to pay a person of their choosing for housecleaning or chore services for the amount of time allotted, and reimbursed at a specified hourly rate.”

Form 990, Part IX, Line 11G

“Consulting 26,968 6,742 0 homemaker services 5,349 0 0 total 32,317 6,742 0”

Form 990, Part XI, Line 9

“Fundraising expenses 3,261 fundraising expenses -3,261”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended september 30, 2018. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 3,261”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 3,261”

Raw XML AppendixShowing 400 of 466 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/Desc1RESPITE REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21742
IRS990/OtherExpensesGrp/ProgramServicesAmt027333
IRS990/OtherExpensesGrp/ProgramServicesAmt119914
IRS990/OtherExpensesGrp/ProgramServicesAmt210293
IRS990/OtherExpensesGrp/ProgramServicesAmt31617
IRS990/OtherExpensesGrp/TotalAmt034166
IRS990/OtherExpensesGrp/TotalAmt119914
IRS990/OtherExpensesGrp/TotalAmt212866
IRS990/OtherExpensesGrp/TotalAmt33359
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01823
IRS990/OtherRevenueTotalAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02836
IRS990/PayrollTaxesGrp/ProgramServicesAmt011343
IRS990/PayrollTaxesGrp/TotalAmt014179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05056
IRS990/PrincipalOfficerNm0KING VAN NOSTRAND
IRS990/PriorPeriodAdjustmentsAmt0-6935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FRIENDLY VISITS/TELEPHONE
IRS990/ProgramServiceRevenueGrp/Desc1IN-HOME RESPITE
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39919
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEPHONE REASSURANCE PROGRAM: DURING THE YEAR ENDED SEPTEMBER 30, 2018, VOLUNTEER CAREGIVERS PROVIDED OVER 2,846 PHONE CALLS TO CHECK IN ON HOMEBOUND SENIORS AND TO REMIND THEM TO TAKE THEIR MEDICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061250
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME RESPITE PROGRAM: DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE AGENCY PROVIDED 2,581 HOURS OF IN-HOME RESPITE FOR FAMILY CAREGIVERS AND PROVIDED FUNDING TO HIRE A RESPITE CAREGIVERS FOR THEIR HOMEBOUND, FRAIL ELDER FAMILY MEMBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMEMAKER SERVICE PROGRAM: DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE AGENCY PROVIDED 428 HOURS OF HOMEMAKER SERVICES. THIS PROGRAM IS OFFERED THROUGH THE MAUI COUNTY OFFICE ON AGING AND AUTHORIZES A PARTICIPANT TO PAY A PERSON OF THEIR CHOOSING FOR HOUSECLEANING OR CHORE SERVICES FOR THE AMOUNT OF TIME ALLOTTED, AND REIMBURSED AT A SPECIFIED HOURLY RATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0178849
IRS990/PYOtherRevenueAmt09491
IRS990/PYProgramServiceRevenueAmt0207022
IRS990/PYRevenuesLessExpensesAmt037000
IRS990/PYSalariesCompEmpBnftPaidAmt0206272
IRS990/PYTotalExpensesAmt0385121
IRS990/PYTotalRevenueAmt0422121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION A AND SECTION B, COLUMN (C) IS FOR THE SHORT PERIOD FROM JULY 1, 2016 THROUGH SEPTEMBER 30, 2016, AS NA HOALOHA HAD CHANGED ITS FISCAL YEAR END.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71550
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt0561970
IRS990ScheduleA/SubstantialContributorsTotAmt0191158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753128
IRS990ScheduleA/TotalSupportAmt0785453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031687
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07854
IRS990ScheduleD/ExpensesNotReportedAmt03261
IRS990ScheduleD/ExpensesSubtotalAmt0380688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03261
IRS990ScheduleD/OtherRevenueAmt03261
IRS990ScheduleD/RevenueNotReportedAmt03261
IRS990ScheduleD/RevenueSubtotalAmt0380692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 3,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297
IRS990ScheduleD/TotalExpensesPerForm990Amt0380688
IRS990ScheduleD/TotalRevenuePerForm990Amt0380692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OHANA CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES COMPASSIONATE CARE TO SENIORS AND PEOPLE WITH DISABILITIES TO ENABLE THEM TO REMAIN INDEPENDENT AND IN THEIR HOMES AND TO ENHANCE THE QUALITY OF THEIR LIVES. VOLUNTEERS PROVIDE FRIENDLY VISITS, TELEPHONE REASSURANCE, TRANSPORTATION, AND IN-HOME RESPITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN FISCAL YEAR ENDING SEPTEMBER 30, 2018, THE ORGANIZATION ADDED THE HOMEMAKER SERVICE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOMEMAKER SERVICE PROGRAM: DURING THE YEAR ENDED SEPTEMBER 30, 2018, THE AGENCY PROVIDED 428 HOURS OF HOMEMAKER SERVICES. THIS PROGRAM IS OFFERED THROUGH THE MAUI COUNTY OFFICE ON AGING AND AUTHORIZES A PARTICIPANT TO PAY A PERSON OF THEIR CHOOSING FOR HOUSECLEANING OR CHORE SERVICES FOR THE AMOUNT OF TIME ALLOTTED, AND REIMBURSED AT A SPECIFIED HOURLY RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. THE 990 IS APPROVED AFTER REVIEW AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 26,968 6,742 0 HOMEMAKER SERVICES 5,349 0 0 TOTAL 32,317 6,742 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 3,261 FUNDRAISING EXPENSES -3,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119187
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089272
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258407
IRS990/TotalAssetsEOYAmt0255646
IRS990/TotalAssetsGrp/BOYAmt0258407
IRS990/TotalAssetsGrp/EOYAmt0255646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144137
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011248
IRS990/TotalLiabilitiesEOYAmt015418
IRS990/TotalLiabilitiesGrp/BOYAmt011248
IRS990/TotalLiabilitiesGrp/EOYAmt015418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,646
Liabilities
$15,418
Net assets
$240,228
Revenue
$380,692
Expenses
$380,688
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$5.56$4.19$1.36
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$5.64$3.42$2.22
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$2.80$2.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.68$2.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.02$2.57$2.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.35$1.24$2.47$3.44$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$4.29$4.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.40$3.81$3.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$4.22$3.85$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$3.25$3.23$0.02
2015Summary only. Only limited summary data is available for this year.$1.43$0.08$1.35$2.65$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$2.85$2.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.27$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$2.11