Civic Intelligence

Ma Ka Hana Ka Ike Building Program

990 • Fiscal year 2021 • EIN 02-0556883

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

PO Box 968Hana, HI 96713

(808) 248-8581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$361,795

Down $64,120 (-15%) from 2020

Net Assets

Down

$5,570

Down $106,863 (-95%) from 2020

Liabilities

Up

$356,225

Up $42,743 (+14%) from 2020

Revenue

Up

$1,232,750

Up $295,931 (+32%) from 2020

Expenses

Up

$1,520,340

Up $193,700 (+15%) from 2020

Net Income

Up

-$287,590

Up $102,231 (+26%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,775Liabilities 2010: $151,134Net Assets 2010: $230,6412010Assets 2011: $557,062Liabilities 2011: $322,015Net Assets 2011: $235,0472011Assets 2012: $682,086Liabilities 2012: $423,218Net Assets 2012: $258,8682012Assets 2013: $564,489Liabilities 2013: $226,426Net Assets 2013: $338,0632013Assets 2014: $743,248Liabilities 2014: $413,623Net Assets 2014: $329,6252014Assets 2015: $646,151Liabilities 2015: $262,359Net Assets 2015: $383,7922015Assets 2016: $572,501Liabilities 2016: $201,234Net Assets 2016: $371,2672016Assets 2017: $617,567Liabilities 2017: $229,383Net Assets 2017: $388,1842017Assets 2018: $866,678Liabilities 2018: $548,326Net Assets 2018: $318,3522018Assets 2019: $637,625Liabilities 2019: $135,372Net Assets 2019: $502,2532019Assets 2020: $425,915Liabilities 2020: $313,482Net Assets 2020: $112,4332020Assets 2021: $361,795Liabilities 2021: $356,225Net Assets 2021: $5,5702021Assets 2022: $571,328Liabilities 2022: $102,064Net Assets 2022: $469,2642022Assets 2023: $573,378Liabilities 2023: $140,242Net Assets 2023: $433,1362023Assets 2024: $3,854,387Liabilities 2024: $192,730Net Assets 2024: $3,661,6572024

Highlighted filing

2021

Assets$361,795
Liabilities$356,225
Net Assets$5,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $717,3862010Revenue 2011: $887,987Expenses 2011: $883,581Net Income 2011: $4,4062011Revenue 2012: $795,355Expenses 2012: $771,534Net Income 2012: $23,8212012Revenue 2013: $921,169Expenses 2013: $881,479Net Income 2013: $39,6902013Revenue 2014: $858,055Expenses 2014: $866,493Net Income 2014: -$8,4382014Revenue 2015: $919,546Expenses 2015: $865,379Net Income 2015: $54,1672015Revenue 2016: $1,110,071Expenses 2016: $1,091,220Net Income 2016: $18,8512016Revenue 2017: $1,180,496Expenses 2017: $1,163,579Net Income 2017: $16,9172017Revenue 2018: $1,280,916Expenses 2018: $1,350,751Net Income 2018: -$69,8352018Revenue 2019: $1,502,636Expenses 2019: $1,596,468Net Income 2019: -$93,8322019Revenue 2020: $936,819Expenses 2020: $1,326,640Net Income 2020: -$389,8212020Revenue 2021: $1,232,750Expenses 2021: $1,520,340Net Income 2021: -$287,5902021Revenue 2022: $1,801,161Expenses 2022: $1,337,467Net Income 2022: $463,6942022Revenue 2023: $1,770,266Expenses 2023: $1,802,690Net Income 2023: -$32,4242023Revenue 2024: $5,221,757Expenses 2024: $1,993,236Net Income 2024: $3,228,5212024

Highlighted filing

2021

Revenue$1,232,750
Expenses$1,520,340
Net Income-$287,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,232,750
Mission and Program Overview

Mission

To provide at risk Hana Maui youth with a way to learn that makes sense to them builds their self esteem and shows them they have the power to change their future

To provide at risk hana maui youth a way to learn as well as builds their self esteem and shows them they have the power to change their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$-2,413$161,720▲ $164,133
Savings and Temporary Cash Investments$354,805$83,755▼ $271,050
Cash and Non-Interest-Bearing Accounts$34,795$71,734▲ $36,939
Prepaid Expenses and Deferred Charges$6,128$28,247▲ $22,119
Land, Buildings, and Equipment, Net$31,850$15,589▼ $16,261
Total Assets$425,915$361,795▼ $64,120
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$323,818$336,965▲ $13,147
Accounts Payable and Accrued Expenses$-10,336$19,260▲ $29,596
Total Liabilities$313,482$356,225▲ $42,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,433$5,570▼ $106,863
Total Net Assets Fund Balance$112,433$5,570▼ $106,863
Total Liabilities and Net Assets / Fund Balance$425,915$361,795▼ $64,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,589$180,469-
Compensation and Service Providers

Board Members and Trustees

NameTitle
KAU'I KANAKA'OLEPresident
Kamaui AionaVice-president
Huakane MedeirosDirector
Kamalei PicoDirector
Kathleen StreetSecretary
Stephan ReeveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,683
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$0
All Other Contributions
$709,620
Change in Net Assets
$-287,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,903
Other Expenses$297,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,993--$1,001,993
Payroll Taxes$122,166--$122,166
Other Employee Benefits$96,974--$96,974
All Other Expenses$37,969--$37,969
Other Expenses$13,721--$13,721
Insurance$8,370--$8,370
Fees for Services Accounting$6,619--$6,619
Pension Plan Contributions$1,770--$1,770
Travel$262--$262
Total Functional Expenses$1,520,340$0$0$1,520,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$199,190
Student Awards Payable$75,421
Payroll Liabilities$62,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members have a family relationship.

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are available electronically.

Form 990, Part VI, Section B, Line 12C

Board members and officers are encouraged to review the list of potential conflicts annually.

Form 990, Part VI, Section B, Line 15

Salaries are set by the board of directors.

Form 990, Part VI, Section C, Line 19

Copies of the conflict of interest policy and financial statements are available to the public by calling the office.

Filing and Contact Details

Filer

Filer Name
Ma Ka Hana Ka Ike Building Program
EIN
02-0556883
Phone
8082488581
Address
PO BOX 968, HANA, HI 96713

Signing Officer

Name
Lipoa Kahaleuahi
Title
Executive Director
Phone
8082488581
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lipoa Kahaleuahi
Formed
2001
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
118

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year audit adjustments 180,727.

Raw XML Appendix399 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-10336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019260
IRS990/AccountsReceivableGrp/BOYAmt0-2413
IRS990/AccountsReceivableGrp/EOYAmt0161720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AT RISK HANA MAUI YOUTH A WAY TO LEARN AS WELL AS BUILDS THEIR SELF ESTEEM AND SHOWS THEM THEY HAVE THE POWER TO CHANGE THEIR FUTURE.
IRS990/AllOtherContributionsAmt0709620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037969
IRS990/AllOtherExpensesGrp/TotalAmt037969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08082488581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 968
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034795
IRS990/CashNonInterestBearingGrp/EOYAmt071734
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0297437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-287590
IRS990/CYSalariesCompEmpBnftPaidAmt01222903
IRS990/CYTotalExpensesAmt01520340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01232750
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE BUILDING PROGRAM CONSISTS OF A HANDS ON LEARNING PROGRAM USING TOOLS AND PROVIDING MEANINGFUL WORK EXPERIENCE. PARTICIPANTS WERE EXPOSED TO ALL FACETS OF THE BUILDING TRADE INDUSTRY INCLUDING INSTALLING PV AND HOT WATER SOLAR DEVICES AS WELL AS GENERAL BUILDING CONSTRUCTION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0551086
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06619
IRS990/FeesForServicesAccountingGrp/TotalAmt06619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HUAKANE MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAU'I KANAKA'OLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN STREET
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHAN REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAMAUI AIONA
IRS990/Form990PartVIISectionAGrp/PersonNm5KAMALEI PICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0523063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01232750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08370
IRS990/InsuranceGrp/TotalAmt08370
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015589
IRS990/LandBldgEquipCostOrOtherBssAmt0196058
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AT RISK HANA MAUI YOUTH A WAY TO LEARN AS WELL AS BUILDS THEIR SELF ESTEEM AND SHOWS THEM THEY HAVE THE POWER TO CHANGE THEIR FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112433
IRS990/NetAssetsOrFundBalancesEOYAmt05570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt0750
IRS990/OtherChangesInNetAssetsAmt0180727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096974
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc2DEVELOPEMENT AND EVALUA
IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0111473
IRS990/OtherExpensesGrp/ProgramServicesAmt180793
IRS990/OtherExpensesGrp/ProgramServicesAmt238230
IRS990/OtherExpensesGrp/ProgramServicesAmt313721
IRS990/OtherExpensesGrp/TotalAmt0111473
IRS990/OtherExpensesGrp/TotalAmt180793
IRS990/OtherExpensesGrp/TotalAmt238230
IRS990/OtherExpensesGrp/TotalAmt313721
IRS990/OtherLiabilitiesGrp/BOYAmt0323818
IRS990/OtherLiabilitiesGrp/EOYAmt0336965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122166
IRS990/PayrollTaxesGrp/TotalAmt0122166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01770
IRS990/PensionPlanContributionsGrp/TotalAmt01770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028247
IRS990/PrincipalOfficerNm0LIPOA KAHALEUAHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO APPLIES ITS HANDS ON TEACHING APPROACH TO AN AGRICULTURAL SETTING THROUGH HANA'S FIRST COMMUNITY FARM. MAHELE FARM BRINGS TOGETHER COMMUNITY MEMBERS OF ALL AGES TO LEARN THE SKILLS OF ORGANIC FOOD PRODUCTION AND SELF SUSTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0969254
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND CONTRIBUTIONS ARE CONSIDERED AVAILABLE FOR UNRESTRICTED USE OR THE RESTRICTIONS HAVE BEEN MET DURING THE FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026616
IRS990/PYOtherExpensesAmt0246479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-389821
IRS990/PYSalariesCompEmpBnftPaidAmt01080161
IRS990/PYTotalExpensesAmt01326640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01232750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01502197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0826151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01107056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05322980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06064229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01232682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0910203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01502197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01138560
IRS990ScheduleA/Total509Grp/TotalAmt06064229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01232749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0910443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01502636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01280916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06065645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180469
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0196058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT AWARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015589
IRS990ScheduleD/TotalLiabilityAmt0336965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE AVAILABLE ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE ENCOURAGED TO REVIEW THE LIST OF POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR AUDIT ADJUSTMENTS 180,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0425915
IRS990/TotalAssetsEOYAmt0361795
IRS990/TotalAssetsGrp/BOYAmt0425915
IRS990/TotalAssetsGrp/EOYAmt0361795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01232683
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313482
IRS990/TotalLiabilitiesEOYAmt0356225
IRS990/TotalLiabilitiesGrp/BOYAmt0313482
IRS990/TotalLiabilitiesGrp/EOYAmt0356225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01520340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0262
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 968
IRS990/USAddress/CityNm0HANA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096713
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIPOA KAHALEUAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082488581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA KA HANA KA IKE BUILDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0020556883
ReturnHeader/Filer/PhoneNum08082488581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/Filer/USAddress/CityNm0HANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02022-05-16T15:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIPOA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHALEUAHI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.19$3.66$5.22$1.99$3.23
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.77$1.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.80$1.34$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.01$1.23$1.52$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.11$0.94$1.33$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.50$1.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$1.18$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.11$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.65$0.26$0.38$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.86$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.23$0.34$0.92$0.88$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.42$0.26$0.80$0.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.32$0.24$0.89$0.88$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits