Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,311,080
Up $34,969 (+2.7%) from 2012
Net Assets
Up$1,241,930
Up $30,872 (+2.5%) from 2012
Liabilities
Up$69,150
Up $4,097 (+6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,584,540
Up $213,610 (+9.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Full life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61732 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 66197 |
| IRS990/AccountsReceivable/BOY | 0 | 204723 |
| IRS990/AccountsReceivable/EOY | 0 | 221579 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Full Life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75-5995 Kuakini HWY STE 432 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kailua Kona |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96740 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6951 |
| IRS990/Advertising/ProgramServices | 0 | 1771 |
| IRS990/Advertising/Total | 0 | 8722 |
| IRS990/AllOtherContributions | 0 | 6200 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7178 |
| IRS990/AllOtherExpenses/Total | 0 | 7191 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110866 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53972 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55878 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14420 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70298 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 578 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2588 |
| IRS990/ConferencesMeetings/Total | 0 | 3166 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8720 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3321 |
| IRS990/DeferredRevenue/EOY | 0 | 2953 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2719 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8157 |
| IRS990/DepreciationDepletion/Total | 0 | 10876 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Full Life supported almost 60 individuals with developmental disabilities in their homes and communities. Full Life workers teach daily living skills, provide community access, assure health and safety, and provide employment support in compliance with the State of Hawaii regulations and the highest quality standards. Full Life operates a daily Learning Center program in Kona where13 adults learn socializion, safety and daily skills. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2189329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13771 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13771 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25402 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13490 |
| IRS990/FeesForServicesOther/Total | 0 | 38892 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glennon Gingo |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elizabeth Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pauline Victoria Aughe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Olga Salvatore |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leslie Taylor Cockerham |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lorraine Godoy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Holly DeGeal |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Christie Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Stone Wolfsong |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 72298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6500 |
| IRS990/GainOrLoss/Securities | 0 | 23182 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 34476 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 158270 |
| IRS990/GrossReceipts | 0 | 2751091 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7109 |
| IRS990/Insurance/ProgramServices | 0 | 12342 |
| IRS990/Insurance/Total | 0 | 19451 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 52496 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22814 |
| IRS990/InvestmentIncomePriorYear | 0 | 29277 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22814 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 898923 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 932234 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87100 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 79470 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27976 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 135088 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Full Life is committed to providing assistance and support to people with developmental disabilities to enable them the opportunity to achieve and enjoy a higher quality of life. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stone Wolfsong |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1211058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1241930 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 29682 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27836 |
| IRS990/Occupancy/ProgramServices | 0 | 48326 |
| IRS990/Occupancy/Total | 0 | 76162 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5404 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16563 |
| IRS990/OfficeExpenses/Total | 0 | 21967 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8659 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14548 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32386 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 274318 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306704 |
| IRS990/OtherExpensePriorYear | 0 | 344011 |
| IRS990/OtherExpensesCurrentYear | 0 | 401001 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Mileage reimbursement and travel |
| IRS990/OtherExpenses/Description | 2 | Program expenses - learning center |
| IRS990/OtherExpenses/Description | 3 | Equipment rental and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7937 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4087 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 137131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7096 |
| IRS990/OtherExpenses/Total | 0 | 30227 |
| IRS990/OtherExpenses/Total | 1 | 145068 |
| IRS990/OtherExpenses/Total | 2 | 14325 |
| IRS990/OtherExpenses/Total | 3 | 11183 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1139 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5586 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 147542 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1401494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1554622 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 353 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30044 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 210989 |
| IRS990/PayrollTaxes/Total | 0 | 241386 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1112 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9417 |
| IRS990/PensionPlanContributions/Total | 0 | 10529 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14533 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9277 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 2529331 |
| IRS990/ProgramServiceRevenue/Description | 0 | State of Hawaii contract waiver services |
| IRS990/ProgramServiceRevenue/Description | 1 | Other program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2359897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2528314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2528314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1017 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 27385 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3487 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3487 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28103 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2183539 |
| IRS990/SalariesEtcPriorYear | 0 | 2026919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12164 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 99752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 22814 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26673 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 10555 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11882 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 87961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2528314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2166923 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1981241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2716487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2950259 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12343224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 22814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 10555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 87961 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1017 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 510 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 6658 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 20989 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31098 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12442976 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2534514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2179087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1996693 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2735644 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2997038 |
| IRS990ScheduleA/Total509/Total | 0 | 12442976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2558345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2206270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2009172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2758339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3029909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12562035 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5342 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48739 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52621 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2584540 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4069 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16189 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16771 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 27385 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 70059 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43564 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 97178 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 932234 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Various securities |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 27385 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2588027 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2584540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 79470 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 932234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2588027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2584540 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2615412 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11a The Board of Directors along with the Executive Director and Finance Director review the annual 990. The Board of Directors approve the 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12a Each Director, Principal Officer and a member of the committee with the governing Board annual signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15b The Executive Committee of the Board of Directors will obtain research and make the necessary recommendation for compensation salary and benefits for the Executive Director. To approve compensation for the Executive Director, the Board must document how it reached its decisions including data on which it relied on and documents this in the minutes of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part XI Line 6 Unrealized gain on investments. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 79-7460 Mamalahoa Hwy |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kealakekua |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96750 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Full Life |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8083229333 |
| IRS990/TotalAssets/BOY | 0 | 1276111 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.