Civic Intelligence

Hale Mahaolu Eono (5) Inc

990 • Fiscal year 2014 • EIN 99-0351982

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileWWW.HALEMAHAOLU.ORG
200 Hina AvenueKahului, HI 96732-1821

(808) 872-4100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$258,565

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 500.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,060,199

Down $17,129 (-1.6%) from 2013

Net Assets

Down

$1,049,815

Down $18,865 (-1.8%) from 2013

Liabilities

Up

$10,384

Up $1,736 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$51,675

Up $3,060 (+6.3%) from 2013

Expenses

Up

$70,540

Up $1,572 (+2.3%) from 2013

Net Income

Up

-$18,865

Up $1,488 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,141,116Liabilities 2010: $6,892Net Assets 2010: $1,134,2242010Assets 2011: $1,117,171Liabilities 2011: $6,569Net Assets 2011: $1,110,6022011Assets 2012: $1,096,550Liabilities 2012: $7,517Net Assets 2012: $1,089,0332012Assets 2013: $1,077,328Liabilities 2013: $8,648Net Assets 2013: $1,068,6802013Assets 2014: $1,060,199Liabilities 2014: $10,384Net Assets 2014: $1,049,8152014Assets 2015: $1,043,163Liabilities 2015: $11,082Net Assets 2015: $1,032,0812015Assets 2016: $1,025,996Liabilities 2016: $14,203Net Assets 2016: $1,011,7932016Assets 2017: $1,007,779Liabilities 2017: $15,397Net Assets 2017: $992,3822017Assets 2018: $990,651Liabilities 2018: $16,123Net Assets 2018: $974,5282018Assets 2019: $969,815Liabilities 2019: $13,037Net Assets 2019: $956,7782019Assets 2020: $952,402Liabilities 2020: $18,325Net Assets 2020: $934,0772020Assets 2021: $935,985Liabilities 2021: $18,454Net Assets 2021: $917,5312021Assets 2022: $918,233Liabilities 2022: $16,282Net Assets 2022: $901,9512022Assets 2023: $894,752Liabilities 2023: $7,845Net Assets 2023: $886,9072023Assets 2024: $1,367,084Liabilities 2024: $14,669Net Assets 2024: $1,352,4152024

Highlighted filing

2014

Assets$1,060,199
Liabilities$10,384
Net Assets$1,049,815
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,9042010Expenses 2011: $64,1802011Expenses 2012: $66,8992012Revenue 2013: $48,615Expenses 2013: $68,968Net Income 2013: -$20,3532013Revenue 2014: $51,675Expenses 2014: $70,540Net Income 2014: -$18,8652014Revenue 2015: $54,129Expenses 2015: $71,863Net Income 2015: -$17,7342015Revenue 2016: $53,858Expenses 2016: $74,146Net Income 2016: -$20,2882016Revenue 2017: $55,301Expenses 2017: $74,712Net Income 2017: -$19,4112017Revenue 2018: $56,863Expenses 2018: $74,717Net Income 2018: -$17,8542018Revenue 2019: $59,014Expenses 2019: $76,764Net Income 2019: -$17,7502019Revenue 2020: $62,518Expenses 2020: $85,219Net Income 2020: -$22,7012020Revenue 2021: $65,116Expenses 2021: $81,662Net Income 2021: -$16,5462021Revenue 2022: $64,933Expenses 2022: $80,513Net Income 2022: -$15,5802022Revenue 2023: $42,640Expenses 2023: $57,684Net Income 2023: -$15,0442023Revenue 2024: $473,793Expenses 2024: $13,812Net Income 2024: $459,9812024

Highlighted filing

2014

Revenue$51,675
Expenses$70,540
Net Income-$18,865
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$51,675
Mission and Program Overview

Mission

Provided low income housing to the elderly under their section 8 project rental assistance contract with hud.

To provide low income housing for the elderly. It is operated under section 202 of the national housing act and regulated by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,380$995,524▼ $26,856
Prepaid Expenses and Deferred Charges$3,923$5,650▲ $1,727
Cash and Non-Interest-Bearing Accounts$530$539▲ $9
Accounts Receivable$386$326▼ $60
Total Assets$1,077,328$1,060,199▼ $17,129
Other Assets Total$50,109$58,160▲ $8,051
Liabilities
Accounts Payable and Accrued Expenses$7,032$8,768▲ $1,736
Other Liabilities$1,616$1,616→ $0
Total Liabilities$8,648$10,384▲ $1,736
Net Assets / Fund Balance
Unrestricted Net Assets$212,880$964,235▲ $751,355
Temporarily Rstr Net Assets$855,800$85,580▼ $770,220
Total Net Assets Fund Balance$1,068,680$1,049,815▼ $18,865
Total Liabilities and Net Assets / Fund Balance$1,077,328$1,060,199▼ $17,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,241$281,985$1,074,226
Land$203,283-$203,283
Equipment-$1,042$1,042
Other Assets Org$750--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Katsuda RoyExecutive Di$258,565$258,565
Wilkinson CandisController$101,285$101,285

Board Members and Trustees

NameTitle
Nishihara RichardPresident
Brooks JeanDirector
Corpuz LouiseDirector
Hamasaki KazuichiDirector
Kennison WillieDirector
Lu BerniceDirector
Shishido KatsueDirector
Welch TomDirector
Wong Jr WesleyDirector
Katsuda RoyExecutive Director
Reinhardt Edward1st Vice Pre
Hiyakumoto Gerald N2nd Vice Pre
Tomita PatriciaSecretary
Matsunaga ValerieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,392
Program Service Revenue
$16,608
Investment Income
$71
Other Revenue
$604
Change in Net Assets
$-18,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,675
Total Revenue per Audited Statements
$51,675
Total Revenue per Form 990
$51,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,464
Salaries, Compensation, and Employee Benefits$15,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,856--$26,856
Other Salaries and Wages$11,422--$11,422
Occupancy$8,895--$8,895
Fees for Services Management-$5,572-$5,572
Fees for Services Accounting$1,931$1,932-$3,863
Insurance$3,512--$3,512
Office Expenses$1,893--$1,893
Other Employee Benefits$1,770--$1,770
Payroll Taxes$1,085--$1,085
Pension Plan Contributions$799--$799
Other Expenses$230--$230
Advertising$62--$62
Total Functional Expenses$63,036$7,504$0$70,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,540
Total Expenses per Audited Statements$70,540
Total Expenses per Form 990$70,540
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$1,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with hale mahaolu as the managing agent for the housing project. The organization and hale mahaolu share the same board of directors.”

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

“Form 990 will be provided to the board of directors for review prior to filing. Form 990 will be filed once approved by the board of directors.”

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

“The organization regularly evaluates whether any conflicts of interests exist. Conflict of interest monitoring is also a requirement of several government agencies providing funding to various programs. If a conflict arises, the executive director and the board of directors will evaluate the situation for further consideration.”

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

“The personnel committee reviews the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Mahaolu Eono (5) Inc
EIN
99-0351982
Phone
8088724100
Address
200 HINA AVENUE, KAHULUI, HI 96732-1821

Signing Officer

Name
Edward Reinhardt
Title
1st Vice-president
Phone
8088724100
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Nishihara
Formed
2000
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01068680
IRS990/NetAssetsOrFundBalancesEOYAmt01049815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08895
IRS990/OccupancyGrp/TotalAmt08895
IRS990/OfficeExpensesGrp/ProgramServicesAmt01893
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050109
IRS990/OtherAssetsTotalGrp/EOYAmt058160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01770
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03749
IRS990/OtherExpensesGrp/ProgramServicesAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt03749
IRS990/OtherExpensesGrp/TotalAmt1582
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt01616
IRS990/OtherLiabilitiesGrp/EOYAmt01616
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0604
IRS990/OtherRevenueTotalAmt0604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011422
IRS990/OtherSalariesAndWagesGrp/TotalAmt011422
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01085
IRS990/PayrollTaxesGrp/TotalAmt01085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799
IRS990/PensionPlanContributionsGrp/TotalAmt0799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05650
IRS990/PrincipalOfficerNm0RICHARD NISHIHARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt053330
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt015798
IRS990/PYRevenuesLessExpensesAmt0-20353
IRS990/PYSalariesCompEmpBnftPaidAmt015638
IRS990/PYTotalExpensesAmt068968
IRS990/PYTotalRevenueAmt048615
IRS990/ReconcilationRevenueExpnssAmt0-18865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 0 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt0132132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132132
IRS990ScheduleA/TotalSupportAmt0132622
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/BuildingsGrp/BookValueAmt0792241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042
IRS990ScheduleD/ExpensesSubtotalAmt070540
IRS990ScheduleD/LandGrp/BookValueAmt0203283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt051675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995524
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058160
IRS990ScheduleD/TotalExpensesPerForm990Amt070540
IRS990ScheduleD/TotalLiabilityAmt01616
IRS990ScheduleD/TotalRevenuePerForm990Amt051675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt051675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070540
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt010451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATSUDA ROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258565
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH HALE MAHAOLU AS THE MANAGING AGENT FOR THE HOUSING PROJECT. THE ORGANIZATION AND HALE MAHAOLU SHARE THE SAME BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990 WILL BE FILED ONCE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY EVALUATES WHETHER ANY CONFLICTS OF INTERESTS EXIST. CONFLICT OF INTEREST MONITORING IS ALSO A REQUIREMENT OF SEVERAL GOVERNMENT AGENCIES PROVIDING FUNDING TO VARIOUS PROGRAMS. IF A CONFLICT ARISES, THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS WILL EVALUATE THE SITUATION FOR FURTHER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,060,199
Liabilities
$10,384
Net assets
$1,049,815
Revenue
$51,675
Expenses
$70,540
Net income
-$18,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.47$0.01$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.89$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.07$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.06$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.06$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.06$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$0.05$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.06