RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 99-0222124)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-31
IRS object ID
202312129349301956
Schema version
2022v5.0
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)
Return2023-07-31T21:05:26-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651203311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIKOFF COMBS & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 BISHOP STREET SUITE 2760AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133486ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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)
PersonJERRI CHONGPersonNm
Person TitlePRESIDENT/EXEC. DIR.PersonTitleTxt
Phone8089735683PhoneNum
Signature2023-07-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJERRIPersonFirstNm
Person LastCHONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHA LEE COMBSPreparerPersonNm
PTINP01711103PTIN
Phone8087911414PhoneNum
Preparation2023-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRI CHONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61777AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96839ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,343,398GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers353TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,589,375PYContributionsGrantsAmt
CY Contributions Grants$2,137,390CYContributionsGrantsAmt
PY Program Service Revenue$4,120PYProgramServiceRevenueAmt
CY Program Service Revenue$8,910CYProgramServiceRevenueAmt
PY Investment Income$746,027PYInvestmentIncomeAmt
CY Investment Income$604,831CYInvestmentIncomeAmt
PY Other Revenue$199,674PYOtherRevenueAmt
CY Other Revenue$146,818CYOtherRevenueAmt
PY Total Revenue$2,539,196PYTotalRevenueAmt
CY Total Revenue$2,897,949CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,012,972PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,039,680CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,449CYTotalFundraisingExpenseAmt
PY Other Expenses$764,349PYOtherExpensesAmt
CY Other Expenses$795,855CYOtherExpensesAmt
PY Total Expenses$1,777,321PYTotalExpensesAmt
CY Total Expenses$1,835,535CYTotalExpensesAmt
PY Revenues Less Expenses$761,875PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,062,414CYRevenuesLessExpensesAmt
Total Assets BOY$19,146,337TotalAssetsBOYAmt
Total Assets EOY$17,929,119TotalAssetsEOYAmt
Total Liabilities BOY$226,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,920,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,879,129NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,271,032ExpenseAmt
Revenue$8,910RevenueAmt
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 2022, THE HOUSE PROGRAM SERVED 260 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 2022, 147 VOLUNTEERS PERFORMED 3,237 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES.Desc
Total Program Service Expenses$1,271,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8089735683PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DUANE SEABOLT
CHAIR1.00Yes (X)Yes (X)$0$0$0
LOIS CHIU MD FAAP
1ST VICE CHA1.00Yes (X)Yes (X)$0$0$0
BARRY MIZUO MD
2ND VICE CHA1.00Yes (X)Yes (X)$0$0$0
WESLEY HIYANE
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA KIKUTA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STACEY MIYAMOTO
DIRECTOR1.00Yes (X)$0$0$0
KUKUI CLAYDON
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN NOWAK
DIRECTOR1.00Yes (X)$0$0$0
DYANNA OKAZAKI
DIRECTOR1.00Yes (X)$0$0$0
NATALIE FOGLE
DIRECTOR1.00Yes (X)$0$0$0
MARKUS STAIB
DIRECTOR1.00Yes (X)$0$0$0
MELISSA YARA
DIRECTOR1.00Yes (X)$0$0$0
DYLAN BOTHAMLEY DO
DIRECTOR1.00Yes (X)$0$0$0
ANGELA BALLARD
DIRECTOR1.00Yes (X)$0$0$0
TOMMY SILVA
DIRECTOR1.00Yes (X)$0$0$0
JERRI CHONG
PRESIDENT/EX40.00Yes (X)$141,762$0$16,697
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,762TotalReportableCompFromOrgAmt
Total Other Compensation$16,697TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$18,330FederatedCampaignsAmt
Fundraising$268,112FundraisingAmt
Government Grants$173,977GovernmentGrantsAmt
All Other Contributions$1,676,971AllOtherContributionsAmt
Noncash Contributions$221,368NoncashContributionsAmt
Total Contributions$2,137,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROOM RENTALDesc
Business531110BusinessCd
Total Revenue Column$8,910TotalRevenueColumnAmt
Related Or Exempt Func Income$8,910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,910TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,790TotalRevenueColumnAmt
Exclusion$413,790ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,497,713SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,306,672SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$191,041SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,041TotalRevenueColumnAmt
Related Or Exempt Func Income$191,041RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$285,465FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$268,112ContriRptFundraisingEventAmt
Fundraising Direct Expenses$138,777FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,688TotalRevenueColumnAmt
Exclusion$146,688ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECYCLING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$130TotalRevenueColumnAmt
Exclusion$130ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,897,949TotalRevenueColumnAmt
Related Or Exempt Func Income$199,951RelatedOrExemptFuncIncomeAmt
Exclusion$560,608ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,458TotalAmt
Program Services$118,844ProgramServicesAmt
Management And General$15,846ManagementAndGeneralAmt
Fundraising$23,768FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$685,574TotalAmt
Program Services$464,540ProgramServicesAmt
Management And General$76,831ManagementAndGeneralAmt
Fundraising$144,203FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,496TotalAmt
Program Services$8,381ProgramServicesAmt
Management And General$1,415ManagementAndGeneralAmt
Fundraising$2,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,464TotalAmt
Program Services$81,669ProgramServicesAmt
Management And General$13,268ManagementAndGeneralAmt
Fundraising$24,527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,688TotalAmt
Program Services$43,944ProgramServicesAmt
Management And General$7,006ManagementAndGeneralAmt
Fundraising$12,738FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,408TotalAmt
Management And General$42,408ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$63,204TotalAmt
Management And General$63,204ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,066TotalAmt
Program Services$1,091ProgramServicesAmt
Management And General$1,109ManagementAndGeneralAmt
Fundraising$11,866FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,716TotalAmt
Program Services$82,427ProgramServicesAmt
Management And General$16,563ManagementAndGeneralAmt
Fundraising$10,726FundraisingAmt

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$61,976TotalAmt
Program Services$60,736ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,649TotalAmt
Program Services$7,649ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,679TotalAmt
Program Services$3,748ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$24,776TotalAmt
Program Services$24,776ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155,034TotalAmt
Program Services$151,934ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,045TotalAmt
Program Services$20,410ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GUEST PROGRAM$96,659$96,659
REPAIRS & MAINTENANCE$66,786$66,786
EVENT EXPENSES$51,705$51,705
LICENSES & FEES$17,280$1,728$15,552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,600TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$13,387FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,835,535TotalAmt
Program Services$1,271,032ProgramServicesAmt
Management And General$263,054ManagementAndGeneralAmt
Fundraising$301,449FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$540,197BOYAmt
EOY$789,359EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$770,681BOYAmt
EOY$698,709EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$332,209BOYAmt
EOY$360,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$208BOYAmt
EOY$263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,946,994LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,495,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,463,517BOYAmt
EOY$3,451,280EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,011,103BOYAmt
EOY$12,628,626EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,422BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,146,337BOYAmt
EOY$17,929,119EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,327BOYAmt
EOY$49,990EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$173,977BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,304BOYAmt
EOY$49,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,311,783BOYAmt
EOY$17,328,324EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,250BOYAmt
EOY$550,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,920,033BOYAmt
EOY$17,879,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,146,337BOYAmt
EOY$17,929,119EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,062,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,103,316NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

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$1,685,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137,390CurrentTaxYearAmt
Total$9,201,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,685,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,989,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,589,375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,137,390CurrentTaxYearAmt
Total$9,201,407TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$472,849SubstantialContributorsTotAmt
Public Support Total170$8,728,558PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,902CurrentTaxYearMinus1YearAmt
Current Tax Year$413,790CurrentTaxYearAmt
Total$1,436,311TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,521CurrentTaxYearMinus1YearAmt
Current Tax Year$146,816CurrentTaxYearAmt
Total$914,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153CurrentTaxYearMinus1YearAmt
Current Tax Year$130CurrentTaxYearAmt
Total$2,224TotalAmt
FieldValueIRS element (for citing)
Total Support$11,554,072TotalSupportAmt
Gross Receipts Rltd Activities$134,015GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75550PublicSupportCY170Pct
Public Support PY1700.77400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 2,224ExplanationTxt

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,466,436BeginningYearBalanceAmt
Contributions$176,999ContributionsAmt
Investment Earnings Or Losses-$38,076InvestmentEarningsOrLossesAmt
Other Expenditures$171,316OtherExpendituresAmt
Administrative Expenses$22,916AdministrativeExpensesAmt
End Year Balance$3,411,127EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86010BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13990PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

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$4,782,345OtherCostOrOtherBasisAmt
Depreciation$2,690,144DepreciationAmt
Book Value$2,092,201BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,012,011OtherCostOrOtherBasisAmt
Depreciation$805,570DepreciationAmt
Book Value$206,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,451,280TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,130,400TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,103,316NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$390,688DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,712,628RevenueNotReportedAmt
Revenue Subtotal$2,843,028RevenueSubtotalAmt
Investment Expenses Not Incld$63,204InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$8,283OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,921RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,897,949TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,171,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$390,688DonatedServicesUseFcltsAmt
Expenses Not Reported$390,688ExpensesNotReportedAmt
Expenses Subtotal$1,780,614ExpensesSubtotalAmt
Investment Expenses Not Incld2$63,204InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$8,283OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,921ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,835,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 4BADD'L DIRECT EVENT EXPENSES -8,283
SCHEDULE D, PAGE 4, PART XII, LINE 4BADD'L DIRECT EVENT EXPENSES -8,283

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$243,445GrossReceiptsEvent1Amt
Charitable Contri Event1$160,762CharitableContriEvent1Amt
Gross Revenue Event1$82,683GrossRevenueEvent1Amt
Non Cash Prizes Event1$17,154NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,827FoodAndBeverageEvent1Amt
Entertainment Event1$16,609EntertainmentEvent1Amt
Other Direct Expenses Event1$10,130OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$153,610GrossReceiptsEvent2Amt
Charitable Contri Event2$107,350CharitableContriEvent2Amt
Gross Revenue Event2$46,260GrossRevenueEvent2Amt
Cash Prizes Event2$2,780CashPrizesEvent2Amt
Non Cash Prizes Event2$3,165NonCashPrizesEvent2Amt
Rent Facility Costs Event2$12,926RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,125FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,006OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$153,441GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$153,441GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,191NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$14,364OthDirectExpnssOtherEventsAmt
Gross Receipts Total$550,496GrossReceiptsTotalAmt
Charitable Contributions Tot$268,112CharitableContributionsTotAmt
Gross Revenue Total Events$282,384GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,780CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$23,510NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$25,426RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,952FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,609EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$29,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,777DirectExpenseSummaryEventsAmt
Net Income Summary$143,607NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJERRI CHONGPersonNm
TitlePRESIDENT/EXEC. DIR.TitleTxt
Base Compensation Filing Org$141,762BaseCompensationFilingOrgAmt
Nontaxable Benefits Rltd Orgs$16,697NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$141,762TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$16,697TotalCompensationRltdOrgsAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$825NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,885NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution233ContributionCnt
Noncash Contributions Rpt F990$64,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution282ContributionCnt
Noncash Contributions Rpt F990$154,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesEST FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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