Civic Intelligence

Aloha Harvest

990 • Fiscal year 2014 • EIN 99-0344209

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.ALOHAHARVEST.ORG
3599 Waialae Ave No 2396816

(808) 537-6945

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$89,794

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$269,277

Down $97,822 (-27%) from 2013

Net Assets

Down

$260,103

Down $97,395 (-27%) from 2013

Liabilities

Down

$9,174

Down $427 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin33rd percentile

Revenue

$8,731,959

No earlier filing loaded for comparison.

Expenses

Up

$8,829,354

Up $2,774,949 (+46%) from 2013

Net Income

-$97,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,325Liabilities 2011: $6,959Net Assets 2011: $510,3662011Assets 2012: $493,024Liabilities 2012: $8,925Net Assets 2012: $484,0992012Assets 2013: $367,099Liabilities 2013: $9,601Net Assets 2013: $357,4982013Assets 2014: $269,277Liabilities 2014: $9,174Net Assets 2014: $260,1032014Assets 2015: $118,307Liabilities 2015: $10,500Net Assets 2015: $107,8072015Assets 2016: $171,171Liabilities 2016: $28,031Net Assets 2016: $143,1402016Assets 2017: $254,966Liabilities 2017: $36,283Net Assets 2017: $218,6832017Assets 2018: $344,988Liabilities 2018: $74,570Net Assets 2018: $270,4182018Assets 2019: $289,182Liabilities 2019: $53,595Net Assets 2019: $235,5872019Assets 2020: $927,842Liabilities 2020: $207,034Net Assets 2020: $720,8082020Assets 2021: $1,577,196Liabilities 2021: $72,655Net Assets 2021: $1,504,5412021Assets 2022: $1,335,789Liabilities 2022: $77,662Net Assets 2022: $1,258,1272022Assets 2023: $1,136,050Liabilities 2023: $66,985Net Assets 2023: $1,069,0652023Assets 2024: $948,662Liabilities 2024: $230,764Net Assets 2024: $717,8982024

Highlighted filing

2014

Assets$269,277
Liabilities$9,174
Net Assets$260,103
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,261,544Expenses 2011: $4,396,385Net Income 2011: -$134,8412011Revenue 2012: $4,300,908Expenses 2012: $4,327,175Net Income 2012: -$26,2672012Expenses 2013: $6,054,4052013Revenue 2014: $8,731,959Expenses 2014: $8,829,354Net Income 2014: -$97,3952014Revenue 2015: $6,986,252Expenses 2015: $7,138,548Net Income 2015: -$152,2962015Revenue 2016: $7,595,106Expenses 2016: $7,559,773Net Income 2016: $35,3332016Revenue 2017: $7,274,664Expenses 2017: $7,199,121Net Income 2017: $75,5432017Revenue 2018: $6,723,399Expenses 2018: $6,671,664Net Income 2018: $51,7352018Revenue 2019: $6,285,680Expenses 2019: $6,320,509Net Income 2019: -$34,8292019Revenue 2020: $9,261,312Expenses 2020: $8,776,095Net Income 2020: $485,2172020Revenue 2021: $14,284,049Expenses 2021: $13,500,316Net Income 2021: $783,7332021Revenue 2022: $14,141,957Expenses 2022: $14,352,239Net Income 2022: -$210,2822022Revenue 2023: $11,865,187Expenses 2023: $12,054,249Net Income 2023: -$189,0622023Revenue 2024: $14,411,518Expenses 2024: $14,762,750Net Income 2024: -$351,2322024

Highlighted filing

2014

Revenue$8,731,959
Expenses$8,829,354
Net Income-$97,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$8,735,863
Mission and Program Overview

Mission

To gather and deliver quality donated food to social service agencies that feed the hungry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$200,000$0▼ $200,000
Savings and Temporary Cash Investments$12,680$167,731▲ $155,051
Land, Buildings, and Equipment, Net$127,901$96,944▼ $30,957
Prepaid Expenses and Deferred Charges$5,357$2,254▼ $3,103
Cash and Non-Interest-Bearing Accounts$20,511$1,698▼ $18,813
Total Assets$367,099$269,277▼ $97,822
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,601$9,174▼ $427
Total Liabilities$9,601$9,174▼ $427
Net Assets / Fund Balance
Unrestricted Net Assets$157,498$260,103▲ $102,605
Temporarily Rstr Net Assets$200,000$0▼ $200,000
Total Net Assets Fund Balance$357,498$260,103▼ $97,395
Total Liabilities and Net Assets / Fund Balance$367,099$269,277▼ $97,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,149$74,680$163,829
Equipment$6,305$14,324$20,629
Leasehold Improvements$1,490$883$2,373
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KU'ULEI WILLIAMSExecutive DirectorFT$80,952$8,842$89,794

Board Members and Trustees

NameTitle
Robert HarrisonChairman/president
Thomas GrimesVice President
Emi KaimuloaDirector
Janice FukudaDirector
Jennifer ShirakiDirector
Kevin OdaDirector
Lisa TomihamaDirector
Steven SchutteDirector
Terry ThomasonDirector
Chris ColgateSecretary
Bonny AmemiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,722,575
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$9,298
All Other Contributions
$8,722,575
Change in Net Assets
$-97,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,572,730$8,247,284Usda Thrifty Food Plan
Other Non Cash Contri Table6$2,354Cost of Donated Prop
Total Noncash Contributions2,572,736$8,249,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,731,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,714
Total Revenue per Audited Statements
$8,751,673
Total Revenue per Form 990
$8,731,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,483,320
Salaries, Compensation, and Employee Benefits$346,034
Total Fundraising Expense$28,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,536$9,046$4,303$183,885
Current Officers, Directors, Trustees, and Key Employees$74,226$10,205$8,351$92,782
Travel$73,472$403$101$73,976
Fees for Services Other$31,775$11,518-$43,293
Other Employee Benefits$39,350$2,423$1,339$43,112
Depreciation Depletion$34,974$3,203-$38,177
Office Expenses$19,875$9,704$776$30,355
Payroll Taxes$23,327$1,779$1,149$26,255
Advertising$2,097$6,291$12,581$20,969
Insurance$5,749$4,152-$9,901
Occupancy$5,960$771$281$7,012
Other Expenses$0$2,607$0$2,607
Total Functional Expenses$8,728,625$71,848$28,881$8,829,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,849,068
Expenses per Audited Statements$8,829,354
Total Expenses per Form 990$8,829,354
Expenses Not Reported on Form 990$19,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,285
Fundraising Direct Expenses$3,904
Professional Fundraising Fees$0
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
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
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, Part VI, Section A, Line 8B

“The organization did not have any committees with the authority to act on behalf of the board of directors during its tax year.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed initially by the organization's executive director and subsequently presented to the board of directors for their review and approval prior to the filing of the form.”

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

“All board of directors and staff are covered under the organization's conflict of interest policy. Directors and staff have a duty to disclose any potential conflicts and to recuse themselves from participating in any discussions or voting on matters regarding such potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director is reviewed and approved by the board of directors based on comparability data obtained from the hawaii employers council and the hawaii community foundation. Compensation for the executive director was last reviewed during the current tax year. Other officers are not compensated by the organization and the organization does not have any key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
99-0344209
Phone
8085376945

Signing Officer

Name
Bonny Amemiya
Title
Treasurer
Phone
8085376945
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrison
Formed
1999
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
80

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Aloha harvest (organization) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended june 30, 2010 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 3,904.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 3,904.”

Raw XML AppendixShowing 400 of 498 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0281
IRS990/OccupancyGrp/ManagementAndGeneralAmt0771
IRS990/OccupancyGrp/ProgramServicesAmt05960
IRS990/OccupancyGrp/TotalAmt07012
IRS990/OfficeExpensesGrp/FundraisingAmt0776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09704
IRS990/OfficeExpensesGrp/ProgramServicesAmt019875
IRS990/OfficeExpensesGrp/TotalAmt030355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043112
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESOURCES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32607
IRS990/OtherExpensesGrp/ProgramServicesAmt08247284
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08247284
IRS990/OtherExpensesGrp/TotalAmt16498
IRS990/OtherExpensesGrp/TotalAmt23248
IRS990/OtherExpensesGrp/TotalAmt32607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917
IRS990/OtherRevenueTotalAmt0917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01779
IRS990/PayrollTaxesGrp/ProgramServicesAmt023327
IRS990/PayrollTaxesGrp/TotalAmt026255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02254
IRS990/PrincipalOfficerNm0ROBERT HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05906572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt05755776
IRS990/PYOtherRevenueAmt021182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-126601
IRS990/PYSalariesCompEmpBnftPaidAmt0298629
IRS990/PYTotalExpensesAmt06054405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05927804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167731
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08722575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05906572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04291357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04260242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04461584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027642330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50570
IRS990ScheduleA/PublicSupportPY170Pct00.49640
IRS990ScheduleA/PublicSupportTotal170Amt014000578
IRS990ScheduleA/SubstantialContributorsTotAmt013641752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08722575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05906572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04291357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04260242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04461584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027642330
IRS990ScheduleA/TotalSupportAmt027684144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015810
IRS990ScheduleD/DonatedServicesUseFcltsAmt015810
IRS990ScheduleD/EquipmentGrp/BookValueAmt06305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020629
IRS990ScheduleD/ExpensesNotReportedAmt019714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08829354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02373
IRS990ScheduleD/OtherExpensesIncludedAmt03904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163829
IRS990ScheduleD/OtherRevenueAmt03904
IRS990ScheduleD/RevenueNotReportedAmt019714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08731959
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALOHA HARVEST (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD FOR FUNDRAISING 3,904.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF GOODS SOLD FOR FUNDRAISING 3,904.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096944
IRS990ScheduleD/TotalExpensesPerForm990Amt08829354
IRS990ScheduleD/TotalRevenuePerForm990Amt08731959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08751673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08849068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02572730
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA THRIFTY FOOD PLAN
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08247284
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRUCK TIRES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02354
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 19: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED. LINE 25: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF DONATED TIRES RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,277
Liabilities
$9,174
Net assets
$260,103
Revenue
$8,731,959
Expenses
$8,829,354
Net income
-$97,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$14.4$14.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$11.9$12.1$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$14.1$14.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$14.3$13.5$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$9.26$8.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$6.29$6.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$6.72$6.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$7.27$7.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$7.60$7.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$6.99$7.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$8.73$8.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$6.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$4.30$4.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$4.26$4.40$0.13