{"success":true,"data":{"_id":680613210,"filings":[{"Organization":{"value":null,"Person":["SHIRLEY TAMORIA MD","CRAIG SHANER","TOM ZIZZI","MELISSA AH HO-MAUGA","KATHELEEN MORIMOTO","MARINA TALISAYAN"],"Title":["DIRECTOR","CFO","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR/ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,20337,0,18642,0,7055],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,20337,0,18642,0,7055]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2023,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"KATHLEEN MORIMOTO","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":387367,"Contributions":{"value":246649,"Other contributions":12899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13750,"Grant revenue":100000,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140718,"Other total":7640,"Royalties revenue":0,"Net rental income":133078,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139084,"Pension plan contributions":1265,"Other employee benefits":19515,"Payroll taxes":10383},"Other expenses":{"value":251778,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":49991,"Advertising":0,"Office expenses":18727,"Information technology":0,"Royalties":0,"Occupancy":51954,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45519,"Insurance":14970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70617,"ADMIN ALLOCATION":57287,"MISCELLANEOUS EXPENSE":13330},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":349768,"Management And General Expenses":72257,"Fundraising Expenses":0}},"Assets":{"value":4619727,"Non-interest bearing cash":129309,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6185,"Land, building, equipment":2179313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2304920},"Liabilities":{"value":559003,"Sum of Total Liabilities":0,"Accounts payable, accrued":21815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":537188},"Fund balance":{"value":4060724,"Net assets without donor restriction":4007672,"Net assets with donor restriction":53052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287850245838516,"percentile":0.6629439794414056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0894707086561323,"percentile":0.23426068833930241},"Liabilities to Assets Ratio":{"score":0.12100347055139839,"percentile":0.3063563425773434},"Operating Reserve Ratio":{"score":10.946571885551803,"percentile":0.9005060163584808},"Officer Compensation Ratio":{"score":0.10907884603992654,"percentile":0.5227293927807274},"Program Expense Growth":{"score":-0.015663416501809375,"percentile":0.2715606070603196},"Revenue Growth":{"score":0.027402565563057958,"percentile":0.5018717186131224},"Asset Growth":{"score":-0.049200333092442046,"percentile":0.16670923484654568},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4684222857190586,"percentile":0.24905952204061169}},"source_xml":"202511059349301906_public.xml"},{"Organization":{"value":null,"Person":["DON ARAKAKI","SISTER BEATRICE TOM","SISTER DONNA EVANS","SUZANNE LEONIDA","ALVIN PARKER","FATHER ROBERT STARK","THOMAS ZIZZI","JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,25008,6326,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,25008,6326,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2018,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":24,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289772,"Contributions":{"value":135731,"Other contributions":15731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":154041,"Other total":23463,"Royalties revenue":0,"Net rental income":130578,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":459584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143402,"Pension plan contributions":1340,"Other employee benefits":25706,"Payroll taxes":10632},"Other expenses":{"value":278504,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":56042,"Advertising":0,"Office expenses":5510,"Information technology":0,"Royalties":0,"Occupancy":81323,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56145,"Insurance":9294,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70190,"ADMIN ALLOCATION":55308,"MISCELLANEOUS EXPENSE":14882},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":404276,"Management And General Expenses":55308,"Fundraising Expenses":0}},"Assets":{"value":4519175,"Non-interest bearing cash":0,"Savings and temp cash investments":37078,"Pledges and grants receivable":0,"Accounts receivable":1435,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4801,"Land, building, equipment":2255888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2219973},"Liabilities":{"value":10989,"Sum of Total Liabilities":0,"Accounts payable, accrued":10989,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4508186,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4452093,"Temporarily restricted net assets":56093,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8796563849046094,"percentile":0.738721572829143},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5860193531466118,"percentile":0.0650313582771565},"Liabilities to Assets Ratio":{"score":0.002431638518092351,"percentile":0.5517646538289473},"Operating Reserve Ratio":{"score":9.833186098732767,"percentile":0.890524323807626},"Officer Compensation Ratio":{"score":0.06817904887898621,"percentile":0.6728710012517417},"Program Expense Growth":{"score":0.04035850797573247,"percentile":0.49312211386279875},"Revenue Growth":{"score":0.011898837958037483,"percentile":0.4241789481140171},"Asset Growth":{"score":-0.04592474486447251,"percentile":0.17312810517583274},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5062975691658855,"percentile":0.3371981706201305}},"source_xml":"202020449349301497_public.xml"},{"Organization":{"value":null,"Person":["DAN ARAKAKI","SISTER BEATRICE TOM","SISTER DONNA EVANS","SUZANNE LEONIDA","ALVIN PARKER","FATHER ROBERT STARK","THOMAS ZIZZI","JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,21812,6488,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,21812,6488,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2016,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":32,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":270692,"Contributions":{"value":144616,"Other contributions":24616,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":126076,"Other total":28194,"Royalties revenue":0,"Net rental income":97882,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":431823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151768,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118738,"Pension plan contributions":1216,"Other employee benefits":23378,"Payroll taxes":8436},"Other expenses":{"value":280055,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":68769,"Advertising":0,"Office expenses":6789,"Information technology":0,"Royalties":0,"Occupancy":66639,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64258,"Insurance":8128,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65472,"SYSTEM ALLOCATION":40713,"MISCELLANEOUS EXPENSE":12483,"FUNDRAISING ALLOCATION":8317,"ADMIN ALLOCATION":3959},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":419547,"Management And General Expenses":3959,"Fundraising Expenses":8317}},"Assets":{"value":6574332,"Non-interest bearing cash":-34,"Savings and temp cash investments":88337,"Pledges and grants receivable":0,"Accounts receivable":2742,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4831,"Land, building, equipment":2339038,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4139418},"Liabilities":{"value":1756141,"Sum of Total Liabilities":0,"Accounts payable, accrued":8599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1747542},"Fund balance":{"value":4818191,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4766191,"Temporarily restricted net assets":52000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.971571685621192,"percentile":0.8767946476762827},"Fundraising Efficiency":{"score":17.388000480942647,"percentile":0.5608618304392198},"Operating Margin":{"score":-0.5952558627517621,"percentile":0.0641615235070401},"Liabilities to Assets Ratio":{"score":0.26712082687640354,"percentile":0.21633539975714194},"Operating Reserve Ratio":{"score":15.224598967632572,"percentile":0.9272608810492741},"Officer Compensation Ratio":{"score":0.06553611086023672,"percentile":0.6843051710168314},"Program Expense Growth":{"score":0.07855852977046024,"percentile":0.6237741013075396},"Revenue Growth":{"score":-0.057986441849202625,"percentile":0.2042811976199455},"Asset Growth":{"score":0.01163824998844824,"percentile":0.3685370779126658},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.537022689778023,"percentile":0.4199680304488676}},"source_xml":"201801319349300000_public.xml"},{"Organization":{"value":null,"Person":["SISTER BEATRICE TOM","SISTER DONNA EVANS","COLONEL DAN ARAKAKI","SUZANNE LEONIDA","DENNIS MIYASHIRO","ROBERT SULLIVAN","FATHER ROBERT STARK","JERRY CORREA","THOMAS ZIZZI","ALVIN PARKER","SISTER NORISE KAISER"],"Title":["PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 11/26/13)"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,19411,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,19411,0,0,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2013,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Sister Beatrice Tom","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 29700 Suite, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":285777,"Contributions":{"value":247712,"Other contributions":126266,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1446,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38065,"Other total":200,"Royalties revenue":0,"Net rental income":37865,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364406,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93359,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":67210,"Pension plan contributions":900,"Other employee benefits":21017,"Payroll taxes":4232},"Other expenses":{"value":271047,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":46841,"Advertising":0,"Office expenses":21049,"Information technology":0,"Royalties":0,"Occupancy":100138,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45488,"Insurance":7240,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50291,"System allocation":21794,"Admin allocation":16494,"FUNDRAISING ALLOCATION":2798,"MISCELLANEOUS EXP":9205},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":337874,"Management And General Expenses":23734,"Fundraising Expenses":2798}},"Assets":{"value":6342109,"Non-interest bearing cash":2995,"Savings and temp cash investments":47761,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1629,"Land, building, equipment":2408892,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3880832},"Liabilities":{"value":1004948,"Sum of Total Liabilities":0,"Accounts payable, accrued":12450,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":992498},"Fund balance":{"value":5337161,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5275161,"Temporarily restricted net assets":62000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271911000367722,"percentile":0.8127083450814852},"Fundraising Efficiency":{"score":88.53180843459614,"percentile":0.8546213170736859},"Operating Margin":{"score":-0.2751411065271173,"percentile":0.12084650330702294},"Liabilities to Assets Ratio":{"score":0.15845643775595783,"percentile":0.2774563158662347},"Operating Reserve Ratio":{"score":17.40396425964446,"percentile":0.9367809971143386},"Officer Compensation Ratio":{"score":0.05326750931653156,"percentile":0.7409397684155724},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6120040386052743,"percentile":0.6401757625365897}},"source_xml":"201521339349303677_public.xml"},{"Organization":{"value":null,"Person":["THOMAS ZIZZI","SISTER BEATRICE TOM","JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,10.0,2.0,40.0,2.0],"Total Compensation":[0,0,26040,6974,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,26040,6974,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2020,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":9,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":315911,"Contributions":{"value":153338,"Other contributions":28338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5000,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":162573,"Other total":98200,"Royalties revenue":0,"Net rental income":64373,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400489,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":182097,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":146449,"Pension plan contributions":1312,"Other employee benefits":23814,"Payroll taxes":10522},"Other expenses":{"value":218392,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21863,"Advertising":0,"Office expenses":6218,"Information technology":0,"Royalties":0,"Occupancy":46998,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":51826,"Insurance":9606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81881,"ADMIN ALLOCATION":52753,"MISCELLANEOUS EXPENSE":29128},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":347736,"Management And General Expenses":52753,"Fundraising Expenses":0}},"Assets":{"value":4290976,"Non-interest bearing cash":0,"Savings and temp cash investments":7708,"Pledges and grants receivable":0,"Accounts receivable":3131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5044,"Land, building, equipment":2202216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2072877},"Liabilities":{"value":17721,"Sum of Total Liabilities":0,"Accounts payable, accrued":17721,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4273255,"Net assets without donor restriction":4217840,"Net assets with donor restriction":55415,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.868278529497689,"percentile":0.721229246050607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26772730294291747,"percentile":0.1232988748601651},"Liabilities to Assets Ratio":{"score":0.004129829670452596,"percentile":0.5360208723553135},"Operating Reserve Ratio":{"score":10.714341717250662,"percentile":0.8985618982353187},"Officer Compensation Ratio":{"score":0.08243422416096323,"percentile":0.6148821003864624},"Program Expense Growth":{"score":0.004081884751203239,"percentile":0.33947914354829173},"Revenue Growth":{"score":0.018961098906591218,"percentile":0.4593411091336117},"Asset Growth":{"score":-0.06473068553903708,"percentile":0.14172400287426332},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.487897349771208,"percentile":0.29262258510998057}},"source_xml":"202240609349301239_public.xml"},{"Organization":{"value":null,"Person":["SISTER BEATRICE TOM","SISTER DONNA EVANS","COLONEL DAN ARAKAKI","SUZANNE LEONIDA","DENNIS MIYASHIRO","ROBERT SULLIVAN","FATHER ROBERT STARK","JERRY CORREA","THOMAS ZIZZI","ALVIN PARKER"],"Title":["PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,19642,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,19642,0,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2014,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"SISTER BEATRICE TOM","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":44,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":305563,"Contributions":{"value":256886,"Other contributions":99839,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5250,"Grant revenue":0,"Related organizations":151797},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":48677,"Other total":1593,"Royalties revenue":0,"Net rental income":47084,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":406873,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123108,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":94860,"Pension plan contributions":190,"Other employee benefits":21523,"Payroll taxes":6535},"Other expenses":{"value":283765,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":57242,"Advertising":0,"Office expenses":17707,"Information technology":0,"Royalties":0,"Occupancy":68097,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63291,"Insurance":7354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70074,"SYSTEM ALLOCATION":22829,"ADMIN ALLOCATION":16773,"FUNDRAISING ALLOCATION":15273,"MISCELLANEOUS EXPENSE":15199},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":367473,"Management And General Expenses":24127,"Fundraising Expenses":15273}},"Assets":{"value":6381776,"Non-interest bearing cash":-178,"Savings and temp cash investments":47035,"Pledges and grants receivable":0,"Accounts receivable":1311,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1930,"Land, building, equipment":2477187,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3854491},"Liabilities":{"value":1155926,"Sum of Total Liabilities":0,"Accounts payable, accrued":5479,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1150447},"Fund balance":{"value":5225850,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5173850,"Temporarily restricted net assets":52000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9031638865198723,"percentile":0.7763255943222189},"Fundraising Efficiency":{"score":16.819616316375303,"percentile":0.5519437940009427},"Operating Margin":{"score":-0.3315519221895321,"percentile":0.10458601428787169},"Liabilities to Assets Ratio":{"score":0.18112920290527276,"percentile":0.2625433645836918},"Operating Reserve Ratio":{"score":15.684933627937957,"percentile":0.9294285121292155},"Officer Compensation Ratio":{"score":0.0482755061161591,"percentile":0.7653128353097634},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5578519193602908,"percentile":0.4805583892273852}},"source_xml":"201610469349302806_public.xml"},{"Organization":{"value":null,"Person":["JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD","KEVIN NISHIDA","NELSON MOKU III","CRAIG SHANER"],"Title":["EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CFO"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0],"Total Compensation":[27730,7229,0,6535,909,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[27730,7229,0,6535,909,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2021,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MELISSA AH HO-MAUGA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":6,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":1,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269349,"Contributions":{"value":137420,"Other contributions":12420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5000,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":131929,"Other total":12493,"Royalties revenue":0,"Net rental income":119436,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":369215,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164060,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":132785,"Pension plan contributions":1240,"Other employee benefits":19956,"Payroll taxes":10079},"Other expenses":{"value":205155,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":35654,"Advertising":0,"Office expenses":8125,"Information technology":0,"Royalties":0,"Occupancy":54312,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27154,"Insurance":10836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69074,"ADMIN ALLOCATION":52613,"MISCELLANEOUS EXPENSE":16461},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":305766,"Management And General Expenses":63449,"Fundraising Expenses":0}},"Assets":{"value":4297573,"Non-interest bearing cash":0,"Savings and temp cash investments":28266,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4454,"Land, building, equipment":2175062,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2089791},"Liabilities":{"value":124184,"Sum of Total Liabilities":0,"Accounts payable, accrued":22587,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":101597},"Fund balance":{"value":4173389,"Net assets without donor restriction":4121280,"Net assets with donor restriction":52109,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8281516189753937,"percentile":0.662061055480815},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3707680370077483,"percentile":0.09560213741310569},"Liabilities to Assets Ratio":{"score":0.028896309614752327,"percentile":0.4318073997964712},"Operating Reserve Ratio":{"score":11.639757322969002,"percentile":0.9059337839834172},"Officer Compensation Ratio":{"score":0.11484636323009628,"percentile":0.5051669143614286},"Program Expense Growth":{"score":-0.012190520234702119,"percentile":0.28149633119423206},"Revenue Growth":{"score":0.010012420577874187,"percentile":0.4150069529776018},"Asset Growth":{"score":-0.06273508733374579,"percentile":0.1445029433723587},"Independent Voting Board Pct":{"score":0.25,"percentile":0.1137084678960904},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4428176874091234,"percentile":0.19726488950946358}},"source_xml":"202310649349300411_public.xml"},{"Organization":{"value":null,"Person":["THOMAS ZIZZI","SISTER BEATRICE TOM","SISTER DONNA EVANS","SUZANNE LEONIDA","FATHER ROBERT STARK","DON ARAKAKI","JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,20.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,25552,6721,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,25552,6721,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2019,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":13,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":289720,"Contributions":{"value":147740,"Other contributions":15240,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":12500,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":141980,"Other total":18355,"Royalties revenue":0,"Net rental income":123625,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":440073,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":187872,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":147448,"Pension plan contributions":1401,"Other employee benefits":28042,"Payroll taxes":10981},"Other expenses":{"value":252201,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":47626,"Advertising":0,"Office expenses":6340,"Information technology":0,"Royalties":0,"Occupancy":62908,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54087,"Insurance":9631,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71609,"ADMIN ALLOCATION":51376,"MISCELLANEOUS EXPENSE":20233},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":388697,"Management And General Expenses":51376,"Fundraising Expenses":0}},"Assets":{"value":4369958,"Non-interest bearing cash":0,"Savings and temp cash investments":50487,"Pledges and grants receivable":0,"Accounts receivable":1480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4727,"Land, building, equipment":2229452,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2083812},"Liabilities":{"value":12125,"Sum of Total Liabilities":0,"Accounts payable, accrued":12125,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4357833,"Net assets without donor restriction":4308802,"Net assets with donor restriction":49031,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8832557325716415,"percentile":0.7443858603272296},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5189596852133094,"percentile":0.07211822905064709},"Liabilities to Assets Ratio":{"score":0.002774626209222148,"percentile":0.5482350593953457},"Operating Reserve Ratio":{"score":9.930075237517412,"percentile":0.8914573792519753},"Officer Compensation Ratio":{"score":0.07333556023659711,"percentile":0.6510517218896562},"Program Expense Growth":{"score":0.02209433455652018,"percentile":0.4143004161950161},"Revenue Growth":{"score":0.012280321511083646,"percentile":0.426005172108243},"Asset Growth":{"score":-0.06105268422862431,"percentile":0.1469681596556267},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49666046267360625,"percentile":0.3134839871265861}},"source_xml":"202101269349302545_public.xml"},{"Organization":{"value":null,"Person":["JERRY CORREA","SHIRLEY TAMORIA MD","NELSON MOKU III","TOM ZIZZI","MELISSA AH HO-MAUGA","MARINA TALISAYAN","CRAIG SHANER","KEVIN NISHIDA"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","CFO","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[22749,0,914,0,18250,7065,9100,2997],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[22749,0,914,0,18250,7065,9100,2997]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2022,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"MELISSA AH HO-MAUGA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":12,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":330672,"Contributions":{"value":167512,"Other contributions":42512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":5000,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":163160,"Other total":12365,"Royalties revenue":0,"Net rental income":150795,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":408679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166615,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136186,"Pension plan contributions":1267,"Other employee benefits":18925,"Payroll taxes":10237},"Other expenses":{"value":242064,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":26107,"Advertising":0,"Office expenses":9013,"Information technology":0,"Royalties":0,"Occupancy":50984,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61724,"Insurance":12603,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81633,"ADMIN ALLOCATION":63267,"MISCELLANEOUS EXPENSE":18366},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":332809,"Management And General Expenses":75870,"Fundraising Expenses":0}},"Assets":{"value":4524396,"Non-interest bearing cash":0,"Savings and temp cash investments":169743,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4819,"Land, building, equipment":2158090,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2191744},"Liabilities":{"value":429014,"Sum of Total Liabilities":0,"Accounts payable, accrued":108258,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":320756},"Fund balance":{"value":4095382,"Net assets without donor restriction":4029957,"Net assets with donor restriction":65425,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8143530741731285,"percentile":0.6437548838745539},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23590446121836744,"percentile":0.13510095117288087},"Liabilities to Assets Ratio":{"score":0.09482238071114907,"percentile":0.33072531311810405},"Operating Reserve Ratio":{"score":11.070781713765571,"percentile":0.9015172811285748},"Officer Compensation Ratio":{"score":0.14944491887275832,"percentile":0.41346010616606116},"Program Expense Growth":{"score":-0.016222935880007165,"percentile":0.26998948587019206},"Revenue Growth":{"score":0.01643877978752792,"percentile":0.44663677180263117},"Asset Growth":{"score":-0.056130613916402984,"percentile":0.1546068816906455},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4361481606595989,"percentile":0.1845564629749361}},"source_xml":"202313489349300146_public.xml"},{"Organization":{"value":null,"Person":["DON ARAKAKI","SISTER BEATRICE TOM","SISTER DONNA EVANS","SUZANNE LEONIDA","ALVIN PARKER","FATHER ROBERT STARK","THOMAS ZIZZI","JERRY CORREA","MARINA TALISAYAN","SHIRLEY TAMORIA MD"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,22809,647,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,22809,647,0]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2017,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":26,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":312878,"Contributions":{"value":139749,"Other contributions":19749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":173129,"Other total":20686,"Royalties revenue":0,"Net rental income":152443,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453071,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":169342,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":134184,"Pension plan contributions":1281,"Other employee benefits":24532,"Payroll taxes":9345},"Other expenses":{"value":283729,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62887,"Advertising":0,"Office expenses":5891,"Information technology":0,"Royalties":0,"Occupancy":75109,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61044,"Insurance":8883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69915,"SYSTEM ALLOCATION":46509,"MISCELLANEOUS EXPENSE":18419,"ADMIN ALLOCATION":4987},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":448084,"Management And General Expenses":4987,"Fundraising Expenses":0}},"Assets":{"value":6124843,"Non-interest bearing cash":242,"Savings and temp cash investments":35164,"Pledges and grants receivable":0,"Accounts receivable":6586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4816,"Land, building, equipment":2295013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3783022},"Liabilities":{"value":1446845,"Sum of Total Liabilities":0,"Accounts payable, accrued":11828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1435017},"Fund balance":{"value":4677998,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4625998,"Temporarily restricted net assets":52000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9889928951532982,"percentile":0.9042520925136749},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4480756077448718,"percentile":0.08171596307808193},"Liabilities to Assets Ratio":{"score":0.23622564692678652,"percentile":0.2313806775444789},"Operating Reserve Ratio":{"score":13.518505929534223,"percentile":0.9182811570695875},"Officer Compensation Ratio":{"score":0.051771135208388976,"percentile":0.7481610922728513},"Program Expense Growth":{"score":0.06811406620183105,"percentile":0.5935273405935385},"Revenue Growth":{"score":0.007043967680318795,"percentile":0.4012267029055803},"Asset Growth":{"score":-0.0037978637942174837,"percentile":0.3036317713194388},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.559350896282309,"percentile":0.48506124430868597}},"source_xml":"201920589349300137_public.xml"},{"Organization":{"value":null,"Person":["COLONEL DAN ARAKAKI","SISTER BEATRICE TOM","SISTER DONNA EVANS","SUZANNE LEONIDA","DENNIS MIYASHIRO","ALVIN PARKER","FATHER ROBERT STARK","THOMAS ZIZZI","JERRY CORREA"],"Title":["CHAIRPERSON","PRESIDENT/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO DIRECTOR"],"Hours":[2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,20316],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,20316]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2015,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"JERRY CORREA","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":32,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":197257,"Contributions":{"value":133801,"Other contributions":13801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-58482,"Investment income total":0,"Net investment gain":-58482,"Income from invest bond proceeds":0},"Other revenues":{"value":121938,"Other total":36325,"Royalties revenue":0,"Net rental income":85613,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":443785,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":148046,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":118087,"Pension plan contributions":1070,"Other employee benefits":21260,"Payroll taxes":7629},"Other expenses":{"value":295739,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":95126,"Advertising":0,"Office expenses":8668,"Information technology":0,"Royalties":0,"Occupancy":62276,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":68081,"Insurance":8026,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53562,"SYSTEM ALLOCATION":24040,"MISCELLANEOUS EXPENSE":13036,"ADMIN ALLOCATION":12175,"FUNDRAISING ALLOCATION":4311},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":427299,"Management And General Expenses":12175,"Fundraising Expenses":4311}},"Assets":{"value":6433796,"Non-interest bearing cash":108,"Savings and temp cash investments":58356,"Pledges and grants receivable":0,"Accounts receivable":2701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4153,"Land, building, equipment":2386277,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3982201},"Liabilities":{"value":1454474,"Sum of Total Liabilities":0,"Accounts payable, accrued":6253,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1448221},"Fund balance":{"value":4979322,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4927322,"Temporarily restricted net assets":52000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9628513807361673,"percentile":0.8639251850837408},"Fundraising Efficiency":{"score":31.03711435861749,"percentile":0.6980300442493594},"Operating Margin":{"score":-1.2497807428887189,"percentile":0.03478381202438554},"Liabilities to Assets Ratio":{"score":0.2260677833117494,"percentile":0.2366518198786365},"Operating Reserve Ratio":{"score":14.497551742397782,"percentile":0.9236616353347713},"Officer Compensation Ratio":{"score":0.04577892447919601,"percentile":0.7777970420215018},"Program Expense Growth":{"score":0.11842844101334397,"percentile":0.7099154156680243},"Revenue Growth":{"score":-0.1683749747970129,"percentile":0.09063563961654615},"Asset Growth":{"score":0.007178869926897728,"percentile":0.34993118533643486},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5499581002700998,"percentile":0.45714298284751387}},"source_xml":"201700459349303915_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SHIRLEY TAMORIA MD","CRAIG SHANER","TOM ZIZZI","MELISSA AH HO-MAUGA","KATHELEEN MORIMOTO","MARINA TALISAYAN"],"Title":["DIRECTOR","CFO","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR/ADMINISTRATOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,20337,0,18642,0,7055],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,20337,0,18642,0,7055]},"Basic":{"value":null,"mission":"The mission of our lady of kea'au is to promote franciscan values by creating a housing community inspired by the lifestyle and teachings of the catholic saint, st. francis, which will provide religious, vocational, health and outreach services for the homeless and other members of the community.","year":2023,"name":"OUR LADY OF KEA'AU","phone":8085478066,"website":"WWW.STFRANCISHAWAII.ORG","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"KATHLEEN MORIMOTO","year_formation":2005,"state_legal_domicile":"HI","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 29700, HONOLULU, HI, 968202100, USA","city":"HONOLULU","state":"HI","country":"USA","zip_code":968202100},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":387367,"Contributions":{"value":246649,"Other contributions":12899,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":13750,"Grant revenue":100000,"Related organizations":120000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140718,"Other total":7640,"Royalties revenue":0,"Net rental income":133078,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422025,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":170247,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":139084,"Pension plan contributions":1265,"Other employee benefits":19515,"Payroll taxes":10383},"Other expenses":{"value":251778,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":49991,"Advertising":0,"Office expenses":18727,"Information technology":0,"Royalties":0,"Occupancy":51954,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45519,"Insurance":14970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70617,"ADMIN ALLOCATION":57287,"MISCELLANEOUS EXPENSE":13330},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":349768,"Management And General Expenses":72257,"Fundraising Expenses":0}},"Assets":{"value":4619727,"Non-interest bearing cash":129309,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6185,"Land, building, equipment":2179313,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2304920},"Liabilities":{"value":559003,"Sum of Total Liabilities":0,"Accounts payable, accrued":21815,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":537188},"Fund balance":{"value":4060724,"Net assets without donor restriction":4007672,"Net assets with donor restriction":53052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8287850245838516,"percentile":0.6629439794414056},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0894707086561323,"percentile":0.23426068833930241},"Liabilities to Assets Ratio":{"score":0.12100347055139839,"percentile":0.3063563425773434},"Operating Reserve Ratio":{"score":10.946571885551803,"percentile":0.9005060163584808},"Officer Compensation Ratio":{"score":0.10907884603992654,"percentile":0.5227293927807274},"Program Expense Growth":{"score":-0.015663416501809375,"percentile":0.2715606070603196},"Revenue Growth":{"score":0.027402565563057958,"percentile":0.5018717186131224},"Asset Growth":{"score":-0.049200333092442046,"percentile":0.16670923484654568},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4684222857190586,"percentile":0.24905952204061169}},"source_xml":"202511059349301906_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}