Civic Intelligence

Alohapregnancy Care & Counseling Center Inc

EIN 99-0344664 • 501(c)3 • Kaneohe, HI

Profile

To educate, counsel, and encourage women and girls who are or may be pregnant, concerning alternatives to abortion. To provide ultrasound services.

45-1151 Kamehameha HwyKaneohe, HI 96744-3211
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$133,654

Up $66,740 (+100%) from 2023

Liabilities

Up

$24,328

Up $31,545 (+437%) from 2023

Net Assets

Up

$109,326

Up $35,195 (+47%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$106,892

Down $2,628 (-2.4%) from 2023

Expenses

Down

$71,697

Down $20,323 (-22%) from 2023

Net Income

Up

$35,195

Up $17,695 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $88,648Liabilities 2011: $7,651Net Assets 2011: $80,9972011Assets 2012: $97,677Liabilities 2012: $6,231Net Assets 2012: $91,4462012Assets 2013: $97,028Liabilities 2013: $6,809Net Assets 2013: $90,2192013Assets 2014: $91,755Liabilities 2014: $6,243Net Assets 2014: $85,5122014Assets 2015: $102,110Liabilities 2015: $4,883Net Assets 2015: $97,2272015Assets 2016: $127,565Liabilities 2016: $4,436Net Assets 2016: $123,1292016Assets 2017: $111,475Liabilities 2017: $8,544Net Assets 2017: $102,9312017Assets 2018: $99,028Liabilities 2018: $7,267Net Assets 2018: $91,7992018Assets 2020: $91,891Liabilities 2020: $5,048Net Assets 2020: $86,8432020Assets 2021: $90,998Liabilities 2021: $5,028Net Assets 2021: $85,9702021Assets 2022: $91,018Liabilities 2022: $5,048Net Assets 2022: $85,9702022Assets 2023: $66,914Liabilities 2023: -$7,217Net Assets 2023: $74,1312023Assets 2024: $133,654Liabilities 2024: $24,328Net Assets 2024: $109,3262024

Highlighted filing

2024

Assets$133,654
Liabilities$24,328
Net Assets$109,326
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,076Expenses 2011: $65,328Net Income 2011: $1,7482011Revenue 2012: $104,311Expenses 2012: $93,856Net Income 2012: $10,4552012Revenue 2013: $95,299Expenses 2013: $96,532Net Income 2013: -$1,2332013Revenue 2014: $85,097Expenses 2014: $89,803Net Income 2014: -$4,7062014Revenue 2015: $88,778Expenses 2015: $77,063Net Income 2015: $11,7152015Revenue 2016: $110,406Expenses 2016: $84,590Net Income 2016: $25,8162016Revenue 2017: $92,116Expenses 2017: $112,314Net Income 2017: -$20,1982017Revenue 2018: $71,060Expenses 2018: $88,411Net Income 2018: -$17,3512018Revenue 2020: $73,595Expenses 2020: $73,744Net Income 2020: -$1492020Revenue 2021: $72,225Expenses 2021: $64,642Net Income 2021: $7,5832021Revenue 2022: $64,785Expenses 2022: $64,765Net Income 2022: $202022Revenue 2023: $109,520Expenses 2023: $92,020Net Income 2023: $17,5002023Revenue 2024: $106,892Expenses 2024: $71,697Net Income 2024: $35,1952024

Highlighted filing

2024

Revenue$106,892
Expenses$71,697
Net Income$35,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$133,654
Liabilities
$24,328
Net assets
$109,326
Revenue
$106,892
Expenses
$71,697
Net income
$35,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.24$1.09$1.07$0.72$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.07$0.74$1.10$0.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.65$0.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.72$0.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.74$0.74$0.00
2018Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$0.71$0.88$0.17
2017Summary only. Only limited summary data is available for this year.$1.11$0.09$1.03$0.92$1.12$0.20
2016Summary only. Only limited summary data is available for this year.$1.28$0.04$1.23$1.10$0.85$0.26
2015Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.89$0.77$0.12
2014Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$0.85$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.95$0.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.98$0.06$0.91$1.04$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.89$0.08$0.81$0.67$0.65$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$64,785
Mission and Program Overview

Mission

To educate, counsel, and encourage women and girls who are or may be pregnant, concerning alternatives to abortion. To provide ultrasound services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,309$41,318▼ $1,991
Cash and Non-Interest-Bearing Accounts$32,022$34,033▲ $2,011
Accounts Receivable$15,667$15,667→ $0
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$90,998$91,018▲ $20
Liabilities
Other Liabilities$5,028$0▼ $5,028
Unsecured Notes Loans Payable-$3,466-
Accounts Payable and Accrued Expenses-$1,582-
Total Liabilities$5,028$5,048▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,970$85,970→ $0
Total Net Assets Fund Balance$85,970$85,970→ $0
Total Liabilities and Net Assets / Fund Balance$90,998$91,018▲ $20

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230$27,516-
Land$0--
Equipment$0$22,939-
Leasehold Improvements$41,088$36,512-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hashimoto GarretPresident/Director
Holck StephenVice-President/Director
Henrietta MuramotoDirector
SagarangRadfordTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$64,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,785
Change in Net Assets
$20
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,765
Total Fundraising Expense$5,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$13,454$3,652$2,114$19,220
Occupancy$9,332$2,533$1,467$13,332
Other Expenses$5,376$0$0$5,376
Fees for Services Accounting$0$3,149$0$3,149
Office Expenses$148$2,870$0$3,018
Depreciation Depletion$1,434$557$0$1,991
Insurance$0$1,427$0$1,427
All Other Expenses$0$1,040$0$1,040
Total Functional Expenses$40,020$19,577$5,168$64,765
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$0
Payroll Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Alohapregnancy Care & Counseling Center Inc
EIN
99-0344664
Phone
8082347233
Address
45-1151 Kamehameha Hwy, Kaneohe, HI 96744-3211

Signing Officer

Name
Garret Hashimoto
Title
President
Phone
8082347233
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garret Hashimoto
Formed
1988
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Integrity Accounting
Address
2279 Aamanu Street, Pearl City, HI 96782
Preparer
Radford A Sagarang
Phone
8082553651
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for review during our monthly board meeting when the 990 is completed before filing.”

Pt VI, Line 19

“The organization upon request will make available the”

Pt VI, Line 19

“governing documents and financial statements.”

Pt VI, Line 12C

“During our first Board meeting we address Conflict of Interest.”

Pt XI

“Revenue 64,785”

Other

“IX 24e All other expenses Fees 302.24, Fees 302.24. Medical supplies 703.09, Penalties. Total 1,040”

Pt XII, Line 1

“No changes”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt064785
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IRS990/AllOtherExpensesGrp/TotalAmt01040
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bonnie H Smith
IRS990/BooksInCareOfDetail/PhoneNum08083826885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01186 Kahili Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kailua
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0967344057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt032022
IRS990/CashNonInterestBearingGrp/EOYAmt034033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064765
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalExpensesAmt064765
IRS990/CYTotalFundraisingExpenseAmt05168
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064785
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0557
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01434
IRS990/DepreciationDepletionGrp/TotalAmt01991
IRS990/Desc0Counseling, free baby food, diapers, clothes and various baby items.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt040020
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03149
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt02114
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03652
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013454
IRS990/FeesForServicesManagementGrp/TotalAmt019220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Hashimoto Garret
IRS990/Form990PartVIISectionAGrp/PersonNm1Holck Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm2Henrietta Muramoto
IRS990/Form990PartVIISectionAGrp/PersonNm3SagarangRadford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064785
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/TotalAmt01427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086967
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt085970
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01467
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Repairs & maintanence
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Volunteer exp
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IRS990/RevenueAmt040020
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0392766
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0392766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076452
IRS990ScheduleA/Total509Grp/TotalAmt0392766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392766
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022939
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022939
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036512
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027516
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041318
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review during our monthly board meeting when the 990 is completed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization upon request will make available the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During our first Board meeting we address Conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Revenue 64,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IX 24e All other expenses Fees 302.24, Fees 302.24. Medical supplies 703.09, Penalties. Total 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090998
IRS990/TotalAssetsEOYAmt091018
IRS990/TotalAssetsGrp/BOYAmt090998
IRS990/TotalAssetsGrp/EOYAmt091018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05168
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040020
IRS990/TotalFunctionalExpensesGrp/TotalAmt064765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05028
IRS990/TotalLiabilitiesEOYAmt05048
IRS990/TotalLiabilitiesGrp/BOYAmt05028
IRS990/TotalLiabilitiesGrp/EOYAmt05048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085970
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt040020
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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