RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 99-0222124)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-25
IRS object ID
202412999349301856
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-25T13:55:20-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421539623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KMH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11003 BISHOP STREET SUITE 2400AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990222124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2HAWAII INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone8089735683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61777AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96839ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD NISHIOKAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8089735683PhoneNum
Signature2024-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE A HARANOPreparerPersonNm
PTINP01258470PTIN
Phone8085262255PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD NISHIOKAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61777AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96839ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,052,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RONALDHOUSEHAWAII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,137,390PYContributionsGrantsAmt
CY Contributions Grants$1,408,985CYContributionsGrantsAmt
PY Program Service Revenue$8,910PYProgramServiceRevenueAmt
CY Program Service Revenue$4,050CYProgramServiceRevenueAmt
PY Investment Income$604,831PYInvestmentIncomeAmt
CY Investment Income$880,352CYInvestmentIncomeAmt
PY Other Revenue$146,818PYOtherRevenueAmt
CY Other Revenue$330,462CYOtherRevenueAmt
PY Total Revenue$2,897,949PYTotalRevenueAmt
CY Total Revenue$2,623,849CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,039,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,155,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$566,403CYTotalFundraisingExpenseAmt
PY Other Expenses$795,855PYOtherExpensesAmt
CY Other Expenses$1,192,014CYOtherExpensesAmt
PY Total Expenses$1,835,535PYTotalExpensesAmt
CY Total Expenses$2,347,980CYTotalExpensesAmt
PY Revenues Less Expenses$1,062,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$275,869CYRevenuesLessExpensesAmt
Total Assets BOY$17,929,119TotalAssetsBOYAmt
Total Assets EOY$18,820,712TotalAssetsEOYAmt
Total Liabilities BOY$49,990TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,879,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,791,439NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,484,220ExpenseAmt
Revenue$4,050RevenueAmt
DescTHE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2023, THE HOUSE PROGRAM SERVED 493 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2023, 195 VOLUNTEERS PERFORMED 2,953 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,176ExpenseAmt
DescTHE ORGANIZATION'S NEWEST PROGRAM IS THE LAUNCH OF OUR HOSPITALITY CART AT KAISER PERMANENTE ON OCTOBER 12, 2023. HOSPITALITY CART SERVICES - LOCATED IN THE NICU WAITING ROOM, PROVIDES COMFORT AND SUPPORT TO NICU AND PEDIATRIC VISITORS SO THAT THEY ARE ABLE TO FOCUS ON THE HEALTH AND RECOVERY OF THEIR KEIKI. OUR CARTS ARE STOCKED WITH WATER, K-CUP PODS FOR COFFEE, TEA AND HOT CHOCOLATE, INDIVIDUALLY WRAPPED SNACKS AND ACTIVITY ITEMS FOR ADULTS AND CHILDREN. THIS SERVICE IS 100% VOLUNTEER DRIVEN. OPERATING TWICE A WEEK, 33 VOLUNTEERS PERFORMED 99 HOURS OF SERVICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,504,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089735683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11970 JUDD HILLSIDE ROADAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DYLAN BOTHAMLEY DO
DIRECTOR1.00Yes (X)$0$0$0
LOIS CHIU MD FAAP
CHAIR1.00Yes (X)$0$0$0Yes (X)
KUKUI CLAYDON
DIRECTOR1.00Yes (X)$0$0$0
NATALIE FOGLE
DIRECTOR1.00Yes (X)$0$0$0
DAVID LIM
DIRECTOR1.00Yes (X)$0$0$0
VINCENT LIM
DIRECTOR1.00Yes (X)$0$0$0
BARRY MIZUO MD
1ST VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
DENNY NAKAYAMA
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN NOWAK
DIRECTOR1.00Yes (X)$0$0$0
DUANE SEABOLT
TREASURER1.00Yes (X)$0$0$0Yes (X)
CAROLINE SLUYTER
DIRECTOR1.00Yes (X)$0$0$0
JANELL SUGIHARA
DIRECTOR1.00Yes (X)$0$0$0
MELISSA YARA
2ND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LISA KIKUTA
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JERRI CHONG
PRESIDENT (EX-OFFICIO)40.00$142,673$0$13,238Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$142,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$15,068FederatedCampaignsAmt
Fundraising$146,294FundraisingAmt
All Other Contributions$1,247,623AllOtherContributionsAmt
Noncash Contributions$331,067NoncashContributionsAmt
Total Contributions$1,408,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM RENTALDesc
Business531110BusinessCd
Total Revenue Column$4,050TotalRevenueColumnAmt
Related Or Exempt Func Income$4,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,883TotalRevenueColumnAmt
Exclusion$414,883ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,746,344SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,280,875SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$465,469SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$465,469TotalRevenueColumnAmt
Exclusion$465,469ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$477,818FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$147,771FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$330,047TotalRevenueColumnAmt
Exclusion$330,047ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECYCLING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$415TotalRevenueColumnAmt
Exclusion$415ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$415OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,623,849TotalRevenueColumnAmt
Related Or Exempt Func Income$4,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,210,814ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,911TotalAmt
Program Services$113,815ProgramServicesAmt
Management And General$14,032ManagementAndGeneralAmt
Fundraising$28,064FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$780,898TotalAmt
Program Services$570,055ProgramServicesAmt
Management And General$70,281ManagementAndGeneralAmt
Fundraising$140,562FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt
Program Services$9,672ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt
Fundraising$2,385FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,507TotalAmt
Program Services$98,920ProgramServicesAmt
Management And General$12,196ManagementAndGeneralAmt
Fundraising$24,391FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,401TotalAmt
Program Services$51,393ProgramServicesAmt
Management And General$6,336ManagementAndGeneralAmt
Fundraising$12,672FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,316TotalAmt
Management And General$9,316ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,156TotalAmt
Management And General$43,156ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$61,035TotalAmt
Management And General$61,035ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$61,933TotalAmt
Program Services$974ProgramServicesAmt
Management And General$3,614ManagementAndGeneralAmt
Fundraising$57,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,149TotalAmt
Program Services$148,946ProgramServicesAmt
Management And General$23,140ManagementAndGeneralAmt
Fundraising$17,063FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,272TotalAmt
Program Services$27,706ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,091TotalAmt
Program Services$66,729ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,955TotalAmt
Program Services$10,955ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,406TotalAmt
Program Services$4,888ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$11,605TotalAmt
Program Services$11,605ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156,163TotalAmt
Program Services$153,039ProgramServicesAmt
Management And General$1,562ManagementAndGeneralAmt
Fundraising$1,562FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,772TotalAmt
Program Services$27,988ProgramServicesAmt
Management And General$5,448ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$258,672$0$0$258,672
GUEST PROGRAM$98,427$98,427$0$0
MAINTENANCE AND REPAIRS$73,509$73,509$0$0
VOLUNTEER/STAFF EXPENSE$35,232$30,565$1,523$3,144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,321TotalAmt
Program Services$5,210ProgramServicesAmt
Management And General$22,645ManagementAndGeneralAmt
Fundraising$17,466FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,347,980TotalAmt
Program Services$1,504,396ProgramServicesAmt
Management And General$277,181ManagementAndGeneralAmt
Fundraising$566,403FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$789,359BOYAmt
EOY$552,882EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$698,709BOYAmt
EOY$489,430EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$360,882BOYAmt
EOY$359,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$60,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,008,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,651,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,451,280BOYAmt
EOY$3,356,638EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,628,626BOYAmt
EOY$14,001,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,929,119BOYAmt
EOY$18,820,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,990BOYAmt
EOY$29,273EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,990BOYAmt
EOY$29,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,328,324BOYAmt
EOY$18,216,557EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,805BOYAmt
EOY$574,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,879,129BOYAmt
EOY$18,791,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,929,119BOYAmt
EOY$18,820,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$275,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$636,441NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,989,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,589,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,137,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,985CurrentTaxYearAmt
Total$8,924,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,989,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,589,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,137,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,985CurrentTaxYearAmt
Total$8,924,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$59,526SubstantialContributorsTotAmt
Public Support Total170$8,865,310PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$270,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,790CurrentTaxYearMinus1YearAmt
Current Tax Year$414,883CurrentTaxYearAmt
Total$1,611,720TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,816CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$735,012TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130CurrentTaxYearMinus1YearAmt
Current Tax Year$415CurrentTaxYearAmt
Total$2,131TotalAmt
FieldValueIRS element (for citing)
Total Support$11,273,699TotalSupportAmt
Gross Receipts Rltd Activities$111,262GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78640PublicSupportCY170Pct
Public Support PY1700.75550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 330. 2020 AMOUNT: $ 1,103. 2021 AMOUNT: $ 153. 2022 AMOUNT: $ 130. 2023 AMOUNT: $ 415.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,725,329BeginningYearBalanceAmt
Investment Earnings Or Losses$425,183InvestmentEarningsOrLossesAmt
Other Expenditures$190,058OtherExpendituresAmt
Administrative Expenses$19,480AdministrativeExpensesAmt
End Year Balance$3,940,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,228,419BeginningYearBalanceAmt
Contributions$300,000ContributionsAmt
Investment Earnings Or Losses-$610,475InvestmentEarningsOrLossesAmt
Other Expenditures$192,615OtherExpendituresAmt
End Year Balance$3,725,329EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,954,681BeginningYearBalanceAmt
Investment Earnings Or Losses$476,611InvestmentEarningsOrLossesAmt
Other Expenditures$178,426OtherExpendituresAmt
Administrative Expenses$24,447AdministrativeExpensesAmt
End Year Balance$4,228,419EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,766,084BeginningYearBalanceAmt
Investment Earnings Or Losses$395,018InvestmentEarningsOrLossesAmt
Other Expenditures$183,839OtherExpendituresAmt
Administrative Expenses$22,582AdministrativeExpensesAmt
End Year Balance$3,954,681EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,411,127BeginningYearBalanceAmt
Investment Earnings Or Losses$553,647InvestmentEarningsOrLossesAmt
Other Expenditures$176,566OtherExpendituresAmt
Administrative Expenses$22,124AdministrativeExpensesAmt
End Year Balance$3,766,084EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13990PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,638OtherCostOrOtherBasisAmt
Book Value$1,152,638BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,801,017OtherCostOrOtherBasisAmt
Depreciation$2,789,451DepreciationAmt
Book Value$2,011,566BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,860OtherCostOrOtherBasisAmt
Depreciation$862,426DepreciationAmt
Book Value$192,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,356,638TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,478,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$636,441NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$269,286DonatedServicesAndUseFcltsAmt
Revenue Not Reported$905,727RevenueNotReportedAmt
Revenue Subtotal$2,572,303RevenueSubtotalAmt
Investment Expenses Not Incld$61,035InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$9,489OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$51,546RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,623,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,565,722TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$269,286DonatedServicesUseFcltsAmt
Expenses Not Reported$269,286ExpensesNotReportedAmt
Expenses Subtotal$2,296,436ExpensesSubtotalAmt
Investment Expenses Not Incld2$61,035InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$9,491OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$51,544ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,347,980TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES -9,491. ROUNDING 2.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EVENT EXPENSES -9,491.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$275,780GrossReceiptsEvent1Amt
Charitable Contri Event1$85,591CharitableContriEvent1Amt
Gross Revenue Event1$190,189GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,865NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,318FoodAndBeverageEvent1Amt
Entertainment Event1$16,365EntertainmentEvent1Amt
Other Direct Expenses Event1$27,113OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$163,557GrossReceiptsEvent2Amt
Charitable Contri Event2$55,857CharitableContriEvent2Amt
Gross Revenue Event2$107,700GrossRevenueEvent2Amt
Cash Prizes Event2$3,100CashPrizesEvent2Amt
Non Cash Prizes Event2$5,461NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,285RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,829FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$10,838OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$184,775GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,846CharitableContriOtherEventsAmt
Gross Revenue Other Events$179,929GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$1,916NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$17,681OthDirectExpnssOtherEventsAmt
Gross Receipts Total$624,112GrossReceiptsTotalAmt
Charitable Contributions Tot$146,294CharitableContributionsTotAmt
Gross Revenue Total Events$477,818GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,100CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,242NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,285RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$45,147FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,365EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$55,632OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$147,771DirectExpenseSummaryEventsAmt
Net Income Summary$330,047NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJERRI CHONGPersonNm
TitlePRESIDENT (EX-OFFICIO)TitleTxt
Base Compensation Filing Org$142,673BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,238NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,911TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,973NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$42,920NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERSDesc
Contribution527ContributionCnt
Noncash Contributions Rpt F990$285,174NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationPART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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