ASSISTANCE LEAGUE OF HAWAII: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSISTANCE LEAGUE OF HAWAII (EIN 23-7024314)
Tax period
2016-06-01 to 2017-05-31
Filed
2017-09-07
IRS object ID
201722509349301127
Schema version
2016v3.0
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)
Return2017-09-07T17:42:46-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990284479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOO OSADA & LEE CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11136 12TH AVENUE SUITE 240AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237024314EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSISTANCE LEAGUE OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSIBusinessNameControlTxt
Phone8089461505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 YOUNG STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY SPARACINOPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone8089461505PhoneNum
Signature2017-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY EJ LEEPreparerPersonNm
PTINP00227390PTIN
Phone8087341921PhoneNum
Preparation2017-08-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address141.239.155.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-31IPDt
IP Tm14:30:20IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id01225FE36FC023C99B0661425866DD68EEC20339AtSubmissionCreationDeviceId
At Submission Filing Device Id01225FE36FC023C99B0661425866DD68EEC20339AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY SPARACINOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 YOUNG STAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$594,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHAWAII.ASSISTANCELEAGUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionHELPING HAWAII'S CHILDREN AND FAMILIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers92TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$352,810PYContributionsGrantsAmt
CY Contributions Grants$324,461CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$349CYOtherRevenueAmt
PY Total Revenue$352,837PYTotalRevenueAmt
CY Total Revenue$324,855CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$129,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,024CYTotalFundraisingExpenseAmt
PY Other Expenses$286,944PYOtherExpensesAmt
CY Other Expenses$145,048CYOtherExpensesAmt
PY Total Expenses$286,944PYTotalExpensesAmt
CY Total Expenses$274,775CYTotalExpensesAmt
PY Revenues Less Expenses$65,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,080CYRevenuesLessExpensesAmt
Total Assets BOY$1,616,721TotalAssetsBOYAmt
Total Assets EOY$1,629,594TotalAssetsEOYAmt
Total Liabilities BOY$278,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,338,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,390,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASSISTANCE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$110,703ExpenseAmt
Grant$94,199GrantAmt
DescOPERATION SCHOOL BELL PROGRAM - PROVIDED NEW SCHOOL CLOTHING AND OTHER ITEMS FOR OVER 7,700 STUDENTS FROM 44 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII.- EXPANDED IN STORE SHOPPING EVENTS FROM 5 TO 7 EVENTS, AND EXTENDED THIS METHOD OF SERVICE TO SEVEN NEW SCHOOLS FOR A TOTAL OF 21 SCHOOLS, RESULTING IN ALMOST 50% OF SCHOOLS RECEIVING SCHOOL CLOTHING BY DIRECT SHOPPING.- SURVEYED SCHOOL STAFF TO DETERMINE THE EFFECTS OF THE PROGRAM. RESULTS SHOWED 93% TO 100% OBSERVED SIGNIFICANT/POSITIVE CHANGE IN CLASSROOM BEHAVIOR, STUDENT CONFIDENCE, AND STUDENT ENGAGEMENT WITH PEERS AND SCHOOL ACTIVITIES AS A RESULT OF RECEIVING THEIR NEW SCHOOL CLOTHING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,707ExpenseAmt
DescOPERATION WILDLIFE PROGRAM - PRESENTED ENDANGERED SPECIES PROGRAMS TO OVER 6,400 4TH GRADE STUDENTS, TEACHERS AND STAFF IN 76 SCHOOLS ON OAHU, KAUAI, MAUI, MOLOKAI AND THE BIG ISLAND OF HAWAII. IN TEACHER EVALUATIONS THAT FOLLOW EACH PRESENTATION, 100% AFFIRMED THAT THE PROGRAM ENHANCED THEIR ABILITY TO MEET THE GOALS OF THE 4TH GRADE SCIENCE CURRICULUM.- SPOKE WITH AN SHARED EXHIBITS OF ANIMAL ARTIFACTS WITH OVER 10,000 VISITORS TO THE HONOLULU ZOO, ENCOURAGING CONSERVATION AND AWARENESS OF ENDANGERED SPECIES IN HAWAII AND THROUGHOUT THE WORLD.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,407ExpenseAmt
Grant$23,906GrantAmt
DescWE CARE PROGRAM - PROVIDED MORE THAN 1,600 MALAMA BEARS (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.- DELIVERED OVER 1,300 BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS, AN INCREASE OF 62% FROM LAST YEAR.- PROVIDED BACKPACKS, UNDERWEAR, T-SHIRTS, SHORTS, AND TOILETRIES TO OVER 250 HOMELESS TEENS AT YOUTH OUTREACH DROP-IN CENTER.- DONATED NEW UNDERWEAR, RUBBER SLIPPERS AND TOILETRIES BI-MONTHLY TO NEXT STEP PROJECT SHELTER FOR THE 240 MEN, WOMEN AND CHILDREN RESIDING THERE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$5,127TUTU TUTORIAL PROGRAM - CLASSROOM TUTORS PROVIDED PERSONAL ATTENTION AND LITERACY HELP TO APPROXIMATELY 52 ELEMENTARY STUDENTS IN OAHU SCHOOLS.- PROVIDED VOLUNTEER LIBRARIANS AND BOOKS TO PU'UHALE SCHOOL LIBRARY, SERVING 240 STUDENTS; DONATED CHILDREN'S BOOKS TO WAIMANALO PUBLIC AND SCHOOL LIABRARY AS PART OF MAKE-A-DIFFERENCE DAY.
$16,155SHARE PROGRAM - DONATED CLOSE TO $15,000 IN USABLE CLOTHING, ACCESSORIES AND TOILETRIES, THAT COULD NOT BE SOLD IN OUR THRIFT SHOP, TO OTHER NON-PROFITS, WHO GAVE THEM TO APPROXIMATELY 11,000 RECIPIENTS.$11,622
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$21,282TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$11,622TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$198,099TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONI HOLLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8089461505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1505 YOUNG STREETAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96826ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONNIE WASSILL
PRESIDENT24.00Yes (X)Yes (X)$0$0$0
NANCY SPARACINO
VICE PRESIDENT35.00Yes (X)Yes (X)$0$0$0
ELLEN DIHEL
SECRETARY12.00Yes (X)Yes (X)$0$0$0
CONI HOLLAND
TREASURER20.00Yes (X)Yes (X)$0$0$0
CATHY YOUNG
DIRECTOR15.00Yes (X)$0$0$0
MARY MONOHON
DIRECTOR2.00Yes (X)$0$0$0
DOT MASON
DIRECTOR5.00Yes (X)$0$0$0
HELEN TAUFA'ASAU
DIRECTOR10.00Yes (X)$0$0$0
SHARON EHRHORN
DIRECTOR35.00Yes (X)$0$0$0
MARGIE VAN SWEARINGEN
DIRECTOR15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$6,048MembershipDuesAmt
Fundraising$6,597FundraisingAmt
All Other Contributions$311,816AllOtherContributionsAmt
Noncash Contributions$281,091NoncashContributionsAmt
Total Contributions$324,461TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,597ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$269,226GrossSalesOfInventoryAmt
Cost Of Goods Sold$269,226CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$349TotalRevenueColumnAmt
Related Or Exempt Func Income$349RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$349OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,855TotalRevenueColumnAmt
Related Or Exempt Func Income$349RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,622TotalAmt
Program Services$11,622ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$118,105TotalAmt
Program Services$118,105ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,270TotalAmt
Management And General$6,270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Program Services$894ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,128TotalAmt
Program Services$20,673ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$20,478FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,011TotalAmt
Program Services$20,011ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,815TotalAmt
Program Services$1,568ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,900TotalAmt
Management And General$3,900ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,073TotalAmt
Program Services$12,537ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$12,036FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$13,805$4,573$9,232
PROGRAM SUPPLIES$12,305$12,305
GENERAL EXCISE TAX$12,115$12,115
PRINTING AND POSTAGE$1,005$135$486$384

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,775TotalAmt
Program Services$198,099ProgramServicesAmt
Management And General$19,652ManagementAndGeneralAmt
Fundraising$57,024FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,799BOYAmt
EOY$136,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,292BOYAmt
EOY$157,529EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$38,420BOYAmt
EOY$35,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,567BOYAmt
EOY$3,909EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,566,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$321,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,269,587BOYAmt
EOY$1,245,353EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$49,056BOYAmt
EOY$51,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,721BOYAmt
EOY$1,629,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,042BOYAmt
EOY$972EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,662BOYAmt
EOY$4,230EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$272,952BOYAmt
EOY$233,517EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$278,656BOYAmt
EOY$238,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,338,065BOYAmt
EOY$1,390,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,338,065BOYAmt
EOY$1,390,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,616,721BOYAmt
EOY$1,629,594EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,080ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,980NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$750DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,810CurrentTaxYearMinus1YearAmt
Current Tax Year$324,461CurrentTaxYearAmt
Total$1,653,932TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,673CurrentTaxYearMinus1YearAmt
Current Tax Year$269,226CurrentTaxYearAmt
Total$1,274,381TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,483CurrentTaxYearMinus1YearAmt
Current Tax Year$593,687CurrentTaxYearAmt
Total$2,928,313TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,250CurrentTaxYearMinus1YearAmt
Current Tax Year$8,118CurrentTaxYearAmt
Total$61,508TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,250CurrentTaxYearMinus1YearAmt
Current Tax Year$8,118CurrentTaxYearAmt
Total$61,508TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,866,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$199TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$199TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$349CurrentTaxYearAmt
Total$349TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$554,025CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,510CurrentTaxYearMinus1YearAmt
Current Tax Year$594,081CurrentTaxYearAmt
Total$2,928,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97880PublicSupportCY509Pct
Public Support PY5090.97370PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,000OtherCostOrOtherBasisAmt
Book Value$585,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$971,559OtherCostOrOtherBasisAmt
Depreciation$312,655DepreciationAmt
Book Value$658,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,113OtherCostOrOtherBasisAmt
Depreciation$4,664DepreciationAmt
Book Value$1,449BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,816OtherCostOrOtherBasisAmt
Depreciation$3,816DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,245,353TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1RIVER OF LIFE MISSIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 37939AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96837ZIPCd
FieldValueIRS element (for citing)
Recipient EIN990253651RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$11,622NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceUSABLE CLOTHING AND TOILETRIESNonCashAssistanceDesc
Purpose Of GrantFOR INDIVIDUALS OR FAMILIES INCLUDING CHILDREN, ESPECIALLY THE HOMELESS WHO ARE IN NEED OF NEW OR CLEAN GENTLY-USED CLOTHINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOOL CLOTHING7700$94,199COSTPROVIDED NEW SCHOOL CLOTHING FOR STUDENTS FROM 44 SCHOOLS ON OAHU, MOLOKAI AND "THE BIG ISLAND" OF HAWAII
MALAMA BEARS1600$9,297COSTPROVIDED 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 LAYETTES1300$14,609COSTDELIVERED BABY LAYETTES TO NEW MOTHERS IN NEED IN OAHU HOSPITALS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationOPERATION 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$17,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$263,196NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE SUPPLIESDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$262NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AANNUALLY, ALL MEMBERS VOTE ON THE MEMBERS WHO ARE ELECTED TO THE GOVERNING BODY (BOARD OF DIRECTORS)
FORM 990, PART VI, SECTION A, LINE 7BTHE 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 11BFORM 990 IS REVIEWED BY THE TREASURER, FINANCE CHAIRMAN, PRESIDENT AND BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 19ALL 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

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSISTANCE LEAGUEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6637AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP915106637ZIPCd
FieldValueIRS element (for citing)
EIN951945908EIN
Primary ActivitiesCOMMUNITY-BASED PHILANTHROPIC PROJECTSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSISTANCE LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,900InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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