ASSISTANCE LEAGUE OF HAWAII: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASSISTANCE LEAGUE OF HAWAII (EIN 23-7024314)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2018-10-24
IRS object ID: 201812979349301466
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-24T20:21:49-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990284479	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	2017-06-01	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	2018-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY EJ LEE	PreparerPersonNm
PTIN	P00227390	PTIN
Phone	8087341921	PhoneNum
Preparation	2018-10-23	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	2018-10-23	IPDt
IP Tm	15:24:20	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	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$603,928	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HAWAII.ASSISTANCELEAGUE.ORG	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	156	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$324,461	PYContributionsGrantsAmt
CY Contributions Grants	$328,561	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$45	PYInvestmentIncomeAmt
CY Investment Income	-$122	CYInvestmentIncomeAmt
PY Other Revenue	$349	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$324,855	PYTotalRevenueAmt
CY Total Revenue	$328,439	CYTotalRevenueAmt
PY Grants And Similar Paid	$129,727	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$137,195	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	$69,907	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,048	PYOtherExpensesAmt
CY Other Expenses	$170,351	CYOtherExpensesAmt
PY Total Expenses	$274,775	PYTotalExpensesAmt
CY Total Expenses	$307,546	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,080	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,893	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,629,594	TotalAssetsBOYAmt
Total Assets EOY	$1,610,936	TotalAssetsEOYAmt
Total Liabilities BOY	$238,719	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$194,604	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,390,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,416,332	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	$125,864	ExpenseAmt
Grant	$102,276	GrantAmt
Desc	OPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING FOR 7,884 STUDENTS FROM 43 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII.- A SURVEY TO MEASURE STUDENT OUTCOMES WAS SENT TO ALL SCHOOLS WE SERVED AND ALL 43 SCHOOLS RESPONDED. 42 OF THE 43 SCHOOLS SURVEYED SAW "SIGNIFICANT CHANGE IN CLASSROOM BEHAVIOR, STUDENT CONFIDENCE AND ENGAGING WITH PEERS" AFTER STUDENTS RECEIVED THEIR NEW SCHOOL CLOTHING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,750	ExpenseAmt
Desc	OPERATION WILDLIFE PROGRAM - PRESENTED ENDANGERED SPECIES PROGRAMS TO 4,472 4TH GRADE STUDENTS AND 344 ADULTS IN SCHOOLS ON OAHU, MAUI, MOLOKAI AND THE BIG ISLAND OF HAWAII.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$33,410	ExpenseAmt
Grant	$19,974	GrantAmt
Desc	WE CARE PROGRAMSERVED 4,500 CHILDREN AND ADULTS ON OAHU IN THE FOLLOWING WAYS: - PROVIDED MALAMA BEARS (COMFORT TEDDY BEARS) TO HOSPITAL PEDIATRIC WARDS, ER'S, SHELTERS, ORGAN DONATION AND HOSPICE CENTERS, AND HONOLULU FIRE DEPT. TRUCKS TO GIVE COMFORT TO THOSE IN TRAUMATIC SITUATIONS.- DELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS.- PROVIDED BACKPACKS, UNDERWEAR, T-SHIRTS, SHORTS, TOILETRIES AND BUS PASSES TO HOMELESS TEENS AT YOUTH OUTREACH DROP-IN CENTER.- SUPPLIED SHRINERS HOSPITAL WITH ACTIVITY KITS FOR CHILDREN IN THEIR CARE. - SUPPLIED BUS PASSES, DIAPERS, ETC. TO RESIDENTS OF THE DOMESTIC VIOLENCE ACTION CENTER.- SUPPLIED HOUSEHOLD ITEMS AND CLOTHING FOR YOUTH TRANSITIONING FROM FOSTER CARE THROUGH HALE KIPA'S INDEPENDENT LIVING PROGRAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$6,145	TUTU TUTORIAL PROGRAM - CLASSROOM TUTORS PROVIDED PERSONAL ATTENTION AND LITERACY HELP TO APPROXIMATELY 30 ELEMENTARY STUDENTS IN OAHU SCHOOLS.- PROVIDED VOLUNTEER LIBRARIANS AND BOOKS TO PU'UHALE SCHOOL LIBRARY, SERVING 240 STUDENTS.- PURCHASED NEW BOOKS FOR 2 CLASSROOMS AND FOR PU'UHALE SCHOOL LIBRARY.
$19,731	SHARE- DONATED NEARLY $16,000 IN USABLE CLOTHING, ACCESSORIES AND TOILETRIES, THAT COULD NOT BE SOLD IN OUR THRIFT SHOP, TO OTHER NON-PROFITS, WHO GAVE THEM TO OVER 12,325 RECIPIENTS.	$14,945

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$25,876	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,945	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$209,900	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	2	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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 (10 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	27.00	Yes (X)	$0	$0	$0
NANCY SPARACINO
PRESIDENT	28.00	Yes (X)	$0	$0	$0	Yes (X)
MIHO TEIPEL
DIRECTOR	7.00	Yes (X)	$0	$0	$0
CONI HOLLAND
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
CATHY YOUNG
DIRECTOR	7.00	Yes (X)	$0	$0	$0
GERRI MIGITA
VICE PRESIDENT/DIRECTOR	28.00	Yes (X)	$0	$0	$0	Yes (X)
DOT MASON
DIRECTOR	8.00	Yes (X)	$0	$0	$0
HELEN TAUFA'ASAU
SECRETARY	10.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON EHRHORN
DIRECTOR	31.00	Yes (X)	$0	$0	$0
MARGIE VAN SWEARINGEN
TREASURER/DIRECTOR	20.00	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	$5,935	MembershipDuesAmt
Fundraising	$5,667	FundraisingAmt
All Other Contributions	$316,959	AllOtherContributionsAmt
Noncash Contributions	$295,148	NoncashContributionsAmt
Total Contributions	$328,561	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$160	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$160	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$160	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$160	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,667	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	$275,329	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$275,329	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	$328,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$38	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,945	TotalAmt
Program Services	$14,945	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$122,250	TotalAmt
Program Services	$122,250	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Management And General	$2,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,315	TotalAmt
Management And General	$7,315	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,502	TotalAmt
Program Services	$427	ProgramServicesAmt
Management And General	$1,014	ManagementAndGeneralAmt
Fundraising	$2,061	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,022	TotalAmt
Program Services	$34,899	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$33,750	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,302	TotalAmt
Program Services	$12,302	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,726	TotalAmt
Program Services	$3,245	ProgramServicesAmt
Management And General	$5,028	ManagementAndGeneralAmt
Fundraising	$2,453	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,620	TotalAmt
Management And General	$3,620	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,202	TotalAmt
Program Services	$12,601	ProgramServicesAmt
Management And General	$504	ManagementAndGeneralAmt
Fundraising	$12,097	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS	$12,500	$5,383	$7,117
GENERAL EXCISE TAX	$12,390		$12,390
PROGRAM SUPPLIES	$8,854			$8,854
PRINTING AND POSTAGE	$418	$2	$39	$377

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,546	TotalAmt
Program Services	$209,900	ProgramServicesAmt
Management And General	$27,739	ManagementAndGeneralAmt
Fundraising	$69,907	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,767	BOYAmt
EOY	$136,702	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$157,529	BOYAmt
EOY	$153,074	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt
EOY	$37,546	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,909	BOYAmt
EOY	$1,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,573,028	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$344,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,245,353	BOYAmt
EOY	$1,228,776	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$51,036	BOYAmt
EOY	$53,100	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,629,594	BOYAmt
EOY	$1,610,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$972	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,230	BOYAmt
EOY	$4,765	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$233,517	BOYAmt
EOY	$189,839	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238,719	BOYAmt
EOY	$194,604	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,390,875	BOYAmt
EOY	$1,416,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,390,875	BOYAmt
EOY	$1,416,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,629,594	BOYAmt
EOY	$1,610,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,893	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,064	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,500	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	$329,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$323,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$352,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$328,561	CurrentTaxYearAmt
Total	$1,658,685	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$238,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,329	CurrentTaxYearAmt
Total	$1,319,538	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$580,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$593,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,890	CurrentTaxYearAmt
Total	$2,978,223	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	$13,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,961	CurrentTaxYearAmt
Total	$52,089	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,961	CurrentTaxYearAmt
Total	$52,089	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,926,134	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$192	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$192	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$349	CurrentTaxYearMinus1YearAmt
Total	$349	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$580,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$562,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$637,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$594,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$603,928	CurrentTaxYearAmt
Total	$2,978,764	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98230	PublicSupportCY509Pct
Public Support PY509	0.97880	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

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	$978,740	OtherCostOrOtherBasisAmt
Depreciation	$337,035	DepreciationAmt
Book Value	$641,705	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,473	OtherCostOrOtherBasisAmt
Depreciation	$3,402	DepreciationAmt
Book Value	$2,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,815	OtherCostOrOtherBasisAmt
Depreciation	$3,815	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,228,776	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVER OF LIFE MISSION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 37939	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96837	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	990253651	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Non Cash Assistance	$14,945	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	USABLE CLOTHING AND TOILETRIES	NonCashAssistanceDesc
Purpose Of Grant	FOR INDIVIDUALS OR FAMILIES INCLUDING CHILDREN, ESPECIALLY THE HOMELESS WHO ARE IN NEED OF NEW OR CLEAN GENTLY-USED CLOTHING	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOOL CLOTHING	7884	$102,276	COST	PROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 44 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII
MALAMA BEARS	1300	$5,902	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	1002	$8,104	COST	DELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS
HOUSEHOLD ITEMS AND CLOTHING	22	$5,968	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	$13,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$262,524	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROGRAM SUPPLIES	12474	$18,576	FAIR MARKET VALUE
Yes (X)	OFFICE SUPPLIES	2	$243	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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 25, NUMBER OF CONTRIBUTIONS: 12,474 BAGS OF CLOTHING AND TOILETRIES FOR SHARE PROGRAM LINE 26, NUMBER OF CONTRIBUTIONS: 2 CASES OF OFFICE SUPPLIES	ExplanationTxt

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	$3,620	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt