Civic Intelligence

Full Life

990 • Fiscal year 2024 • EIN 99-0350129

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

Organization ProfileFULLLIFEHAWAII.ORG
75-6082 Alii Drive Ste 8Kailuakona, HI 96740

(808) 322-9333

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$125,392

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.6%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,280,712

Up $468,667 (+9.7%) from 2023

Net Assets

Up

$4,909,492

Up $526,590 (+12%) from 2023

Liabilities

Down

$371,220

Down $57,923 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$4,726,859

Up $293,169 (+6.6%) from 2023

Expenses

Up

$4,308,351

Up $469,638 (+12%) from 2023

Net Income

Down

$418,508

Down $176,469 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,165,061Liabilities 2011: $52,209Net Assets 2011: $1,112,8522011Assets 2012: $1,276,111Liabilities 2012: $65,053Net Assets 2012: $1,211,0582012Assets 2013: $1,311,080Liabilities 2013: $69,150Net Assets 2013: $1,241,9302013Assets 2014: $1,263,059Liabilities 2014: $95,086Net Assets 2014: $1,167,9732014Assets 2015: $1,273,105Liabilities 2015: $86,612Net Assets 2015: $1,186,4932015Assets 2016: $1,193,644Liabilities 2016: $72,832Net Assets 2016: $1,120,8122016Assets 2017: $1,128,751Liabilities 2017: $67,870Net Assets 2017: $1,060,8812017Assets 2018: $1,463,571Liabilities 2018: $158,808Net Assets 2018: $1,304,7632018Assets 2019: $2,187,067Liabilities 2019: $212,512Net Assets 2019: $1,974,5552019Assets 2020: $3,133,702Liabilities 2020: $669,652Net Assets 2020: $2,464,0502020Assets 2021: $3,795,872Liabilities 2021: $260,065Net Assets 2021: $3,535,8072021Assets 2022: $3,982,579Liabilities 2022: $233,397Net Assets 2022: $3,749,1822022Assets 2023: $4,812,045Liabilities 2023: $429,143Net Assets 2023: $4,382,9022023Assets 2024: $5,280,712Liabilities 2024: $371,220Net Assets 2024: $4,909,4922024Assets 2025: $5,753,443Liabilities 2025: $360,873Net Assets 2025: $5,392,5702025

Highlighted filing

2024

Assets$5,280,712
Liabilities$371,220
Net Assets$4,909,492
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,206,270Expenses 2011: $2,156,403Net Income 2011: $49,8672011Expenses 2012: $2,370,9302012Expenses 2013: $2,584,5402013Revenue 2014: $2,680,298Expenses 2014: $2,834,512Net Income 2014: -$154,2142014Revenue 2015: $2,918,524Expenses 2015: $2,882,349Net Income 2015: $36,1752015Revenue 2016: $2,599,644Expenses 2016: $2,647,421Net Income 2016: -$47,7772016Revenue 2017: $2,408,136Expenses 2017: $2,516,680Net Income 2017: -$108,5442017Revenue 2018: $2,637,078Expenses 2018: $2,424,069Net Income 2018: $213,0092018Revenue 2019: $3,718,822Expenses 2019: $3,082,156Net Income 2019: $636,6662019Revenue 2020: $3,599,714Expenses 2020: $3,113,447Net Income 2020: $486,2672020Revenue 2021: $4,110,630Expenses 2021: $3,167,226Net Income 2021: $943,4042021Revenue 2022: $3,762,101Expenses 2022: $3,370,346Net Income 2022: $391,7552022Revenue 2023: $4,433,690Expenses 2023: $3,838,713Net Income 2023: $594,9772023Revenue 2024: $4,726,859Expenses 2024: $4,308,351Net Income 2024: $418,5082024Revenue 2025: $4,753,976Expenses 2025: $4,374,538Net Income 2025: $379,4382025

Highlighted filing

2024

Revenue$4,726,859
Expenses$4,308,351
Net Income$418,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,726,859
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,164,991$1,968,647▲ $803,656
Savings and Temporary Cash Investments$1,900,555$1,713,777▼ $186,778
Cash and Non-Interest-Bearing Accounts$1,034,176$786,901▼ $247,275
Pledges and Grants Receivable$427,154$553,258▲ $126,104
Land, Buildings, and Equipment, Net$31,576$22,999▼ $8,577
Prepaid Expenses and Deferred Charges$16,100$16,114▲ $14
Total Assets$4,812,045$5,280,712▲ $468,667
Other Assets Total$237,493$219,016▼ $18,477
Liabilities
Accounts Payable and Accrued Expenses$237,121$209,554▼ $27,567
Other Liabilities$192,022$161,666▼ $30,356
Total Liabilities$429,143$371,220▼ $57,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,372,902$4,894,659▲ $521,757
Net Assets With Donor Restrictions$10,000$14,833▲ $4,833
Total Net Assets Fund Balance$4,382,902$4,909,492▲ $526,590
Total Liabilities and Net Assets / Fund Balance$4,812,045$5,280,712▲ $468,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,999$64,257$87,256
Leasehold Improvements-$16,937$16,937
Equipment-$9,525$9,525
Other Securities$1,968,647--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KilgoreExecutive DiFT$120,919$4,473$125,392

Board Members and Trustees

NameTitle
Franz WeberChair
Martha BouchardDirector
Rich JaneviciusDirector
Kimi HammondsSecretary
Mary MetteerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,228
Program Service Revenue
$4,540,054
Investment Income
$104,577
Other Revenue
$0
All Other Contributions
$51,228
Change in Net Assets
$418,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,726,859
Revenue Not Reported on Form 990
$108,082
Total Revenue per Audited Statements
$4,834,941
Total Revenue per Form 990
$4,726,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,600,833
Other Expenses$707,518
Total Fundraising Expense$6,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,004$175,329$4,397$2,760,730
Other Employee Benefits$436,320$29,670$350$466,340
Payroll Taxes$209,910$16,346$869$227,125
Fees for Services Other$185,429$19,060$55$204,544
Occupancy$120,533$29,147-$149,680
Current Officers, Directors, Trustees, and Key Employees$117,232$7,964$197$125,393
Travel$89,075$3,910$57$93,042
Insurance$5,774$40,576$378$46,728
Information Technology$40,470$4,635-$45,105
Office Expenses$1,112$36,477-$37,589
Advertising$18,147$5,372-$23,519
Pension Plan Contributions$19,877$1,352$16$21,245
Fees for Services Accounting$13,029$5,148$16$18,193
Other Expenses$7,025$3,699-$10,724
Depreciation Depletion$8,577--$8,577
All Other Expenses$5,085-$22$5,107
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$3,908,584$393,410$6,357$4,308,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,308,351
Total Expenses per Audited Statements$4,308,351
Total Expenses per Form 990$4,308,351
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$161,666
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 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
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, Page 6, Part VI, Line 11B

“The board of directors, along with the executive director and finance director, review the annual 990. The board of directors approves the 990.”

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

“Each director, principal officer, and member of a committee with the governing board signs a statement affirming each person has received a conflict of interest policy and has agreed to comply with such policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors will research and make the necessary recommendation for compensation (salary and benefits) for the position of executive director. To approve compensation for the position of executive director, the board must document how it reached its decision, including the data on which it relied upon, and document such in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Full Life
EIN
99-0350129
Phone
8083229333
Address
75-6082 ALII DRIVE STE 8, KAILUAKONA, HI 96740

Signing Officer

Name
Franz Weber
Title
Chair
Phone
8083229333
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kilgore
Formed
2000
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
137
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 2

“During fiscal year ending june 30,2024 the organization discontinued the residental rehabilitation program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23(b) of the hawai.i revised statutes. 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. 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. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024. The organization's forms 990, return of organization exempt from income tax, for the years ended june 30, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 476 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/Desc0FULL LIFE SERVED 76 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH THE LONG-TERM SUPPORT SERVICES I/DD MEDICAID WAIVER PROGRAM. FULL LIFE PROVIDED 1:1 SUPPORT TO HELP PEOPLE REMAIN INDEPENDENT IN THEIR HOMES, 1:1 COMMUNITY SERVICES TO PROMOTE FULL INCLUSION AND BELONGING, AND 1:1 EMPLOYMENT SERVICES TO HELP PEOPLE DISCOVER CAREER OPPORTUNITIES, OBTAIN COMPETITIVE AND CUSTOMIZED INTEGRATED EMPLOYMENT, AND COACHING ON THE JOB. FULL LIFE OPERATED A DAY SERVICES PROGRAM FULLY INTEGRATED INTO THE COMMUNITY. OVER 200 ADDITIONAL PEOPLE WERE SERVED THOUGH INCLUSIVE ART AND MUSIC PROGRAMS, INCLUSIVE CANOE PADDLING, AND OTHER RECREATIONAL ACTIVITIES. ALL SERVICES WERE PROVIDED THROUGHOUT HAWAII ISLAND.
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IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33699
IRS990/OtherExpensesGrp/ProgramServicesAmt027506
IRS990/OtherExpensesGrp/ProgramServicesAmt116235
IRS990/OtherExpensesGrp/ProgramServicesAmt26244
IRS990/OtherExpensesGrp/ProgramServicesAmt37025
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IRS990/OtherExpensesGrp/TotalAmt120648
IRS990/OtherExpensesGrp/TotalAmt210758
IRS990/OtherExpensesGrp/TotalAmt310724
IRS990/OtherLiabilitiesGrp/BOYAmt0192022
IRS990/OtherLiabilitiesGrp/EOYAmt0161666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581004
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0209910
IRS990/PayrollTaxesGrp/TotalAmt0227125
IRS990/PensionPlanContributionsGrp/FundraisingAmt016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019877
IRS990/PensionPlanContributionsGrp/TotalAmt021245
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0427154
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IRS990/PYTotalRevenueAmt04433690
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IRS990/ReconcilationRevenueExpnssAmt0418508
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04540054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01900555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01713777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 OTHER INCOME 1,299 PPP LOAN FORGIVENESS 449,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104577
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04540054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04274939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03629121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03588510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03517338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019549962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061857
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237492
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450319
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IRS990ScheduleA/PublicSupportCY509Pct00.61430
IRS990ScheduleA/PublicSupportPY509Pct00.65380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02028339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01918521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01260442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01059379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0969508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07236189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02028339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01918521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01260442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01059379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0969508
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07236189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04371833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03671255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03629337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03559782
IRS990ScheduleA/Total509Grp/TotalAmt019854489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04726859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04433690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03688468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04110630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03582653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020542300
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
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR GAVE A BRIEF TESTIMONY ON ONE BILL DURING THE FISCAL YEAR. THE ORGANIZATION ALSO MET WITH LEGISLATORS DURING THE GOVERNORS COUNCIL ON DEVELOPMENTAL DISABILITIES EVENT IN MARCH. THE EVENT WAS HELD WITH A PURPOSE TO ALLOW FULL LIFE PARTICIPANTS TO MEET STATE LEGISLATORS, HOWEVER THE EXECUTIVE DIRECTOR ALSO SHARED THE IMPORTANCE OF FUNDING AND SUSTAINING SERVICES FOR PEOPLE WITH IDD WITH SEVERAL LEGISLATORS AT THE EVENT. THE ACTIVITIES REPRESENTED LESS THAN .01% OF THE ORGANIZATION'S TOTAL REVENUE FOR THE YEAR, AND THE TIME SPENT BY THE EXECUTIVE DIRECTOR WAS LESS THAN 5 HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09525
IRS990ScheduleD/ExpensesSubtotalAmt04308351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016937
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01968647
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0108082
IRS990ScheduleD/RevenueSubtotalAmt04726859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAI.I REVISED STATUTES. 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. 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. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022999
IRS990ScheduleD/TotalBookValueSecuritiesAmt01968647
IRS990ScheduleD/TotalExpensesPerForm990Amt04308351
IRS990ScheduleD/TotalLiabilityAmt0161666
IRS990ScheduleD/TotalRevenuePerForm990Amt04726859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04834941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04308351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR ENDING JUNE 30,2024 THE ORGANIZATION DISCONTINUED THE RESIDENTAL REHABILITATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, REVIEW THE ANNUAL 990. THE BOARD OF DIRECTORS APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD SIGNS A STATEMENT AFFIRMING EACH PERSON HAS RECEIVED A CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH SUCH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL RESEARCH AND MAKE THE NECESSARY RECOMMENDATION FOR COMPENSATION (SALARY AND BENEFITS) FOR THE POSITION OF EXECUTIVE DIRECTOR. TO APPROVE COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR, THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION, INCLUDING THE DATA ON WHICH IT RELIED UPON, AND DOCUMENT SUCH IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,280,712
Liabilities
$371,220
Net assets
$4,909,492
Revenue
$4,726,859
Expenses
$4,308,351
Net income
$418,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$0.36$5.39$4.75$4.37$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.37$4.91$4.73$4.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.43$4.38$4.43$3.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.23$3.75$3.76$3.37$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.26$3.54$4.11$3.17$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$3.60$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.97$3.72$3.08$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.30$2.64$2.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$2.41$2.52$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$2.92$2.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$2.68$2.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.21$2.37
2011Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$2.21$2.16$0.05