Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 02-0553251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$336,575
Up $60,291 (+22%) from 2019
Net Assets
Up$336,575
Up $61,165 (+22%) from 2019
Liabilities
Down$0
Down $874 (-100%) from 2019
Revenue
Up$925,452
Up $298,631 (+48%) from 2019
Expenses
Up$864,287
Up $220,871 (+34%) from 2019
Net Income
Up$61,165
Up $77,760 (+469%) from 2019
Support and increase the number of community projects in north kohala that benefit the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,875 | $142,674 | ▲ $52,799 |
| Savings and Temporary Cash Investments | $103,892 | $124,066 | ▲ $20,174 |
| Land, Buildings, and Equipment, Net | $67,814 | $60,993 | ▼ $6,821 |
| Inventories for Sale or Use | $6,064 | $4,731 | ▼ $1,333 |
| Accounts Receivable | $8,639 | $4,111 | ▼ $4,528 |
| Total Assets | $276,284 | $336,575 | ▲ $60,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $874 | - | - |
| Total Liabilities | $874 | $0 | ▼ $874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,410 | $336,575 | ▲ $61,165 |
| Total Net Assets Fund Balance | $275,410 | $336,575 | ▲ $61,165 |
| Total Liabilities and Net Assets / Fund Balance | $276,284 | $336,575 | ▲ $60,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $999 | $16,491 | - |
| Equipment | $2,906 | $20,471 | - |
| Leasehold Improvements | $57,088 | $45,090 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Richardson | Executive Di | FT | $71,060 | $71,060 |
| Name | Title |
|---|---|
| Vicky Kometani | President |
| Chris Brown | Director |
| Kim Takata | Director |
| Melanie Matsuda | Director |
| Wendy Nickl | Director |
| Alida Adamek | Honorary Director |
| Amy Meyer-sullivan | Honorary Director |
| Bob Martin | Honorary Director |
| Chris Helmuth | Honorary Director |
| David Gomes | Honorary Director |
| Dennis Matsuda | Honorary Director |
| Desiree Medeiros | Honorary Director |
| Faye Mitchell | Honorary Director |
| Frances Woollard | Honorary Director |
| Gino Amar | Honorary Director |
| Jessica Brown | Honorary Director |
| Joe Carvalho | Honorary Director |
| Kathleen Matsuda | Honorary Director |
| Lani Bowman | Honorary Director |
| Nani Svendsen | Honorary Director |
| Beth Bohn | Secretary |
| Denni Keyes | Treasurer |
| Kelly Ah Hee | Vice Preside |
| Morgan Davis | Youth Direct |
| Sydney Wiernicki | Youth Direct |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $647,535 |
| Salaries, Compensation, and Employee Benefits | $166,342 |
| Other Expenses | $50,410 |
| Total Fundraising Expense | $2,157 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $647,535 | - | - | $647,535 |
| Current Officers, Directors, Trustees, and Key Employees | $62,533 | $8,527 | - | $71,060 |
| Other Salaries and Wages | $59,932 | $8,173 | - | $68,105 |
| Occupancy | $10,205 | $7,390 | - | $17,595 |
| Payroll Taxes | $12,292 | $1,676 | - | $13,968 |
| Other Employee Benefits | $11,624 | $1,585 | - | $13,209 |
| Office Expenses | $6,379 | $844 | $2,157 | $9,380 |
| Depreciation Depletion | $8,359 | - | - | $8,359 |
| Fees for Services Management | $2,876 | $675 | - | $3,551 |
| Information Technology | $355 | $1,734 | - | $2,089 |
| Insurance | - | $1,926 | - | $1,926 |
| Advertising | $1,644 | - | - | $1,644 |
| Fees for Services Accounting | - | $1,309 | - | $1,309 |
| Other Expenses | $279 | $74 | - | $74 |
| Total Functional Expenses | $827,713 | $34,417 | $2,157 | $864,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kohala Food Forum | Kapaau, HI | - | Community Support | $365,176 |
| Kohala Coqui Coalition | Kamuela, HI | - | Education | $44,896 |
| HO'OLA HONEY BEE RELOCATION | Hawi, HI | - | Environmental | $22,396 |
| KOHALA UNUPA'A | Hawi, HI | - | After School Prog | $21,100 |
| Kohala Radio | Hawi, HI | - | Radio Station Suppor | $17,663 |
| Wastestream | Kapaau, HI | - | Support for Recycle | $9,825 |
| Malama Kahakai | Hawi, HI | - | Environmental | $6,626 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,093 |
| Fundraising Direct Expenses | $5,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $21,093 | $21,093 | $5,895 | $15,198 |
| Total Events | $21,093 | $21,093 | $5,895 | $15,198 |
“The 2019 form 990 was made available to the board of directors for review and comments prior to filing.”
“The organization is located in a small community (population approx 5,000). The directors know each other very well. As issues arise where potential conflicts of interest might exist, the directors note and explain the conflict and disqualify themselves from voting.”
“The salary of the executive director is reviewed annually. Salary information is obtained on at least three similar positions on the island prior to establishing the annual salary and that the salary is consistent with the findings. The president, vice president, and treasurer make the decision based upon the comparable salary research and findings.”
“SAME AS PT VI, LINE 15A”
“The policy manual, governing documents and financial statements are available in the organization's office for public inspection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1644 |
| IRS990/AllOtherContributionsAmt | 0 | 525555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE RICHARDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088895523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 519 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 873424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 647535 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 50410 |
| IRS990/CYOtherRevenueAmt | 0 | 19326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 166342 |
| IRS990/CYTotalExpensesAmt | 0 | 864287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8359 |
| IRS990/Desc | 0 | COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1309 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKY KOMETANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY AH HEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNI KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORGAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY NICKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM TAKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SYDNEY WIERNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALIDA ADAMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GINO AMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANI BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DESIREE MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BOB MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMY MEYER-SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FAYE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANI SVENDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANCES WOOLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTINE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 71060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | YOUTH DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | YOUTH DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HONORARY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 347869 |
| IRS990/GrantAmt | 0 | 647535 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 647535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 647535 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 933517 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6064 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143045 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 336575 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15198 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 336575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10205 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11624 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13209 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENNI KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 554177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432217 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 53582 |
| IRS990/PYOtherRevenueAmt | 0 | 37842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157617 |
| IRS990/PYTotalExpensesAmt | 0 | 643416 |
| IRS990/PYTotalRevenueAmt | 0 | 626821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32612 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE FEES 221,489 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 873424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3182957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 91100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32612 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.