ASSISTANCE LEAGUE OF HAWAII: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ASSISTANCE LEAGUE OF HAWAII (EIN 23-7024314)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349310124
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T14:58:39-06:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990824479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOO OSADA & LEE CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1136 12TH AVENUE SUITE 240 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237024314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSISTANCE LEAGUE OF HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSI | BusinessNameControlTxt |
| Phone | 8089461505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 YOUNG STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY SPARACINO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8089461505 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKI NAKAGAKI | PreparerPersonNm |
| PTIN | P00227391 | PTIN |
| Phone | 8087341921 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 141.239.155.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 10:44:44 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59275F406C69A5508E93CC144C7E4DB61BCA31C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 59275F406C69A5508E93CC144C7E4DB61BCA31C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY SPARACINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1505 YOUNG ST | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $693,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASSISTANCELEAGUE.ORG/HAWAII/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $328,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$122 | PYInvestmentIncomeAmt |
| CY Investment Income | $45 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $328,439 | PYTotalRevenueAmt |
| CY Total Revenue | $393,786 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $145,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,351 | PYOtherExpensesAmt |
| CY Other Expenses | $142,170 | CYOtherExpensesAmt |
| PY Total Expenses | $307,546 | PYTotalExpensesAmt |
| CY Total Expenses | $287,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,610,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,596,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,416,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,526,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ASSISTANCE LEAGUE OF HAWAII IS AN ALL VOLUNTEER, NONPROFIT ORGANIZATION PUTTING CARING AND COMMITMENT INTO ACTION THROUGH PHILANTHROPIC PROGRAMS AND EDUCATION FOR THE PEOPLE OF HAWAII WITH AN EMPHASIS ON CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $130,341 | ExpenseAmt |
| Grant | $108,130 | GrantAmt |
| Desc | OPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING OR UNIFORM T-SHIRTS FOR 9,056 STUDENTS FROM 45 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII.OPERATION SCHOOL BELL PROGRAM - PROVIDED SHOES, JACKETS AND SWEATSHIRTS TO SCHOOLS NEEDED TO CHILDREN IN LAVA STRICKEN AND COLD WEATHER AREAS.- A SURVEY TO MEASURE STUDENT OUTCOMES WAS SENT TO ALL 45 SCHOOLS AND 43 SCHOOLS RESPONDED. 41 OF THE 43 SCHOOLS SURVEYED SAW "SIGNIFICANT CHANGE IN CLASSROOM BEHAVIOR", 42 SCHOOLS SAW "POSITIVE OR SIGNIFICANT CHANNGE IN STUDENT CONFIDENCE AND 38 SCHOOLS SAW "POSITIVE ENGAGING WITH PEERS" AFTER STUDENTS RECEIVED THEIR NEW SCHOOL CLOTHING.- OPERATION SCHOOL BELL LITERACY SERVICES (FORMERLY TUTU TUTORIAL) PROVIDED CLASSROOM TUTORING FOR INDIVIDUAL ATTENTION TO STUDENTS IN CLASSROOMS AT VARIOUS ELEMENTARY SCHOOLS ON OAHU, MANAGED PUUHALE ELEMENTARY SCHOOL LIBRARY THAT SERVED APPROXUMATELY 240 STUDENTS IN GRADES K-5TH GRADE AND PROVIDED AGE-APPROPRIATE BOOKS TO THE KAHAUIKI VILLAGE PRE-SCHOOL SERVING CHILDREN AGED 1-5 YEARS OLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,097 | ExpenseAmt |
| Desc | OPERATION WILDLIFE PROGRAM - PRESENTED ENDUCATION TO THE CHILDREN AND ADULTS THROUGH AN ENDANGERED SPECIES PRESENTATION "PRESERVING OUR ENVIRONMENT FOR THE FUTURE" TO 3,992 4TH GRADE STUDENTS AND 249 ADULTS IN SCHOOLS ON OAHU, MAUI, MOLOKAI AND THE BIG ISLAND OF HAWAII. - DISPLAYED AN EXHIBIT OF APPROXIMATEKY 150 BIOFACTS FOR STUDENTS TO TOUCH AND SEE REAL ANIMALS THAT ARE ENDANGERED AND MAY GO EXTINCT IF THEY ARE NOT PROTECTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,561 | ExpenseAmt |
| Grant | $23,411 | GrantAmt |
| Desc | WE CARE PROGRAMSERVED 4,700 CHILDREN AND ADULTS ON OAHU IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO SERVERAL HOSPITAL PEDIATRIC WARDS, HONOLULU FIRE DEPARTMENT STATIONS, HOSPICE FOR CHILDREN AND ADULTS, AND LEGACY OF LIFE GIVING COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- SUPPLIED BABY LAYETTES TO HOPSITALS FOR NEW MOTHERS AT OAHU HOSPITALS.- SUPPLIED ONE-WAY BUS PASSES, BACKPACKS, PERSONAL HYGIENE ITEMS, UNDERWEAR, T-SHIRTS FOR YOUTH AT THE DROP-IN AT RISK TEENAGE SHELTER THROUGH YOUTH OUTREACH ACTIVITY.- SUPPLIED SHRINERS HOSPITAL WITH MALAMA BEARS, SMALL ACTIVITY ITEMS, COLORING BOOKS, PUZZLES, SUDOKU GAMES AND OTHER ITEMS FOR PATIENTS. - SUPPLIED BUS PASSES, DIAPERS, ETC. TO RESIDENTS OF THE DOMESTIC VIOLENCE ACTION CENTER.- THROUGH HALE KIPA, SUPPLIED SMALL HOUSEHOLD ITEMS, SMALL ELECTRIC APPLIANCES, AND CLOTHING TO YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $2,566 | OPERATION OUTREACH, A NEW PROGRAM THAT WAS DEVELOPED IN THE PREVIOUS FISCAL YEAR, IS A ONE-TIME ASSISTANCE IN A CATASTROPHIC EVENT. THIS YEAR'S OUTREACH PROVIDED CLOTHING AND SCHOOL SUPPLIES TO 2 SCHOOLS THAT WERE AFFECTED BY THE VOLCANO ERUPTION ON THE BIG ISLAND OF HAWAII - PAHOA AND KEONEPOKO ELEMENTARY SCHOOLS. | |
| $15,284 | SHARE PROGRAM DONATED NEARLY $14,000 IN USABLE CLOTHING, ACCESSORIES AND TOILETRIES, THAT COULD NOT BE SOLD IN THE THRIFT SHOP, TO OTHER NON-PROFITS, WHO GAVE THEM TO OVER 9,300 RECIPIENTS. | $13,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,850 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $13,701 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $207,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY SPARACINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089461505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1505 YOUNG STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RONNIE WASSILL | ||||||
| DIRECTOR | 18.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SPARACINO | ||||||
| TREASURER | 33.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELVIN AH CHING | ||||||
| DIRECTOR | 13.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY TAKEMOTO | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY YOUNG | ||||||
| DIRECTOR | 13.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE MIGITA | ||||||
| PRESIDENT | 18.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOT MASON | ||||||
| SECRETARY | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARDEN MOORE | ||||||
| DIRECTOR | 18.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON EHRHORN | ||||||
| DIRECTOR | 35.00 | Yes (X) | $0 | $0 | $0 | |
| MARGIE VAN SWEARINGEN | ||||||
| DIRECTOR | 28.00 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE JOHNSON | ||||||
| VICE PRESIDENT/DIRECTOR | 11.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,516 | MembershipDuesAmt |
| Fundraising | $4,309 | FundraisingAmt |
| All Other Contributions | $382,916 | AllOtherContributionsAmt |
| Noncash Contributions | $340,041 | NoncashContributionsAmt |
| Total Contributions | $393,741 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45 | TotalRevenueColumnAmt |
| Exclusion | $45 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $299,806 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $299,806 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,701 | TotalAmt |
| Program Services | $13,701 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,541 | TotalAmt |
| Program Services | $131,541 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,681 | TotalAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Program Services | $376 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,168 | TotalAmt |
| Program Services | $25,077 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $24,075 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,509 | TotalAmt |
| Program Services | $15,509 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,958 | TotalAmt |
| Program Services | $12,479 | ProgramServicesAmt |
| Management And General | $499 | ManagementAndGeneralAmt |
| Fundraising | $11,980 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| GENERAL EXCISE TAX | $13,495 | $13,495 | ||
| MISCELLANEOUS | $13,196 | $7,949 | $5,247 | |
| PROGRAM SUPPLIES | $8,180 | $8,180 | ||
| PRINTING AND POSTAGE | $436 | $436 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,412 | TotalAmt |
| Program Services | $207,849 | ProgramServicesAmt |
| Management And General | $19,859 | ManagementAndGeneralAmt |
| Fundraising | $59,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,702 | BOYAmt |
| EOY | $128,158 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,074 | BOYAmt |
| EOY | $150,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,546 | BOYAmt |
| EOY | $53,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738 | BOYAmt |
| EOY | $1,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,573,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,210 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,776 | BOYAmt |
| EOY | $1,203,818 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,100 | BOYAmt |
| EOY | $55,236 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,936 | BOYAmt |
| EOY | $1,596,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,166 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,765 | BOYAmt |
| EOY | $4,270 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,839 | BOYAmt |
| EOY | $64,089 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,604 | BOYAmt |
| EOY | $69,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,332 | BOYAmt |
| EOY | $1,526,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,332 | BOYAmt |
| EOY | $1,526,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,936 | BOYAmt |
| EOY | $1,596,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,374 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,136 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,950 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,741 | CurrentTaxYearAmt |
| Total | $1,723,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $238,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,806 | CurrentTaxYearAmt |
| Total | $1,367,967 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,547 | CurrentTaxYearAmt |
| Total | $3,090,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,272 | CurrentTaxYearAmt |
| Total | $73,977 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,272 | CurrentTaxYearAmt |
| Total | $73,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,017,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $202 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $202 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $349 | CurrentTaxYearMinus2YearsAmt |
| Total | $349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $562,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $637,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $594,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,592 | CurrentTaxYearAmt |
| Total | $3,091,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,000 | OtherCostOrOtherBasisAmt |
| Book Value | $585,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $978,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,503 | DepreciationAmt |
| Book Value | $617,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,891 | DepreciationAmt |
| Book Value | $1,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,816 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,816 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,203,818 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| RIVER OF LIFE MISSION | |||||||||
| PO BOX 37939 | HONOLULU | HI | 96837 | 990253651 | 501(C)(3) | $6,075 | FMV | USABLE CLOTHING AND TOILETRIES | FOR INDIVIDUALS OR FAMILIES INCLUDING CHILDREN, ESPECIALLY THE HOMELESS WHO ARE IN NEED OF NEW OR CLEAN GENTLY-USED CLOTHING |
| LIONS CLUB OF HONOLULU FOUNDATION INC | |||||||||
| PO BOX 184 | HONOLULU | HI | 96810 | 990350217 | 501(C)(3) | $7,626 | FMV | EYE GLASSES | PROVIDED GLASSES FOR NEEDY CHILDREN IDENTIFIED THROUGH A LIONS VISION SCREENING PROGRAM THAT ARE UNDER INSURED OR NOT INSURED AT ALL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOOL CLOTHING | 9056 | $108,130 | COST | PROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 44 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII |
| MALAMA BEARS | 1500 | $7,363 | COST | PROVIDED COMFORT TEDDY BEARS TO HOSPITAL PEDIATRIC WARDS, ER'S, SHELTERS, ORGAN DONATION AND HOSPICE CENTERS, AND HONOLULU FIRE TRUCKS TO GIVE COMFORT TO THOSE IN TRAUMATIC SITUATIONS |
| BABY LAYETTES | 1000 | $10,092 | COST | DELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS |
| HOUSEHOLD AND ELECTRIC ITEMS AND CLOTHING | 20 | $5,955 | COST | SUPPLIED HOUSEHOLD ITEMS AND CLOTHING FOR YOUTH TRANSITIONING FROM FOSTER CARE THROUGH HALE KIPA'S INDEPENDENT LIVING PROGRAM. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATION SCHOOL BELL PURCHASES ARE OVERSEEN BY MEMBER VOLUNTEERS PRESENT AT KAPOLEI AND KEEAMOKO WALMART FOR SCHOOLS THAT PARTICIPATE IN IN-STORE SHOPPING EVENTS. FOR SCHOOLS ON THE NEIGHBOR ISLANDS THAT CANNOT PARTICIPATE THE IN-STORE SHOPPING EVENT, SCHOOLS ORDER THE CLOTHING FOR THE LOW INCOME STUDENTS AND SEND THE PURCHASE BILLINGS TO ALH. THE MEMBER VOLUNTEERS REVIEW THE PURCHASES FOR SCHOOL ATTIRE APPROPRIATENESS AND ENSURE THAT THE AMOUNT OF CLOTHING PURCHASED IS WITHIN THE PROGRAM GUIDELINES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,040 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $312,666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIES | 9100 | $13,741 | WEIGHT/THRIFT SHOP V |
| Yes (X) | URQUHART DONATIONS | 1 | $10,419 | NET SALE PRICE |
| Yes (X) | OFFICE SUPPLIES | 1 | $174 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | LINE 25 REPRESENTS THE NUMBER OF CONTRIBUTED ITEMS. LINE 26 AND 27 REPRESENT THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | FOR DONATED GOODS FROM URQUHART ESTATE, ALH USED MCCLAIN'S AUCTIONS TO SELL DONATIONS OF FURNITURES, FINE ARTS AND CARPETS TOTALING $5,153; USED CARATS & KARATS FINE JEWELRY TO SELL DONATIONS OF JEWELRY TOTALING $4,998; USED ANDRES HARNISCH BROKERAGE, INC. TO SELL DONATIONS OF ARTWORK AND PAINTINGS TOTALING $269. |
| PART I, LINE 33: | ALH RECEIVED DONATED GOODS FROM URQUHART ESTATE, WHICH WERE NOT RECORDED AND RECOGNIZED AS INCOME UNTIL THEY WERE SOLD SINCE THE VALUE OF THE GOODS WERE NOT DETERMINED UNTIL THEY WERE PUT UP FOR SALE. ACCORDINGLY, $15,660 FROM THRIFT SHOP SALES AND $10,419 FROM THIRD-PARTY SALES WERE REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY, ALL MEMBERS VOTE ON THE MEMBERS WHO ARE ELECTED TO THE GOVERNING BODY (BOARD OF DIRECTORS) |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE: 1)BUDGET AND ALL SCHEDULED FUNDRAISING ACTIVITIES SUBMITTED BY THE BOARD ANNUALLY. 2) UNBUDGETED EXPENSE REQUESTS OVER $1,000, REVISIONS TO BY-LAWS AND STANDING RULES SUBMITTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER, FINANCE CHAIRMAN, PRESIDENT AND BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AT A REGULAR MEMBER MEETING, THE CONFLICT OF INTEREST FORM IS REVIEWED AND EACH MEMBER SIGNS THE FORM. THE BOARD FOLLOWS UP WITH ABSENTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSISTANCE LEAGUE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6637 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 915106637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951945908 | EIN |
| Primary Activities | COMMUNITY-BASED PHILANTHROPIC PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSISTANCE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $3,400 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments