Civic Intelligence

Kidz Kare Enterprises

EIN 13-4230668 • 501(c)3 • Mililani, HI

Profile

Child Care

94-432 Pawa WayMililani, HI 96789-2607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,494

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$122,649

Up $122,649 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$122,649

Up $122,649 from 2023

Operations
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$637,833

Up $329,382 (+107%) from 2023

Expenses

Down

$515,184

Down $20,198 (-3.8%) from 2023

Net Income

Up

$122,649

Up $349,580 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2010: $6,066Liabilities 2010: $18,533Net Assets 2010: -$12,4672010Assets 2011: $42,376Liabilities 2011: $18,274Net Assets 2011: $24,1022011Assets 2012: $70,409Liabilities 2012: $24,186Net Assets 2012: $46,2232012Assets 2013: $81,297Liabilities 2013: $12,870Net Assets 2013: $68,4272013Assets 2014: $105,161Liabilities 2014: $13,748Net Assets 2014: $91,4132014Assets 2015: $158,567Liabilities 2015: -$9,196Net Assets 2015: $167,7632015Assets 2016: $170,867Liabilities 2016: -$10,305Net Assets 2016: $181,1722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $122,649Liabilities 2024: $0Net Assets 2024: $122,6492024

Highlighted filing

2024

Assets$122,649
Liabilities$0
Net Assets$122,649
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $243,4822010Expenses 2011: $178,8312011Expenses 2012: $216,7352012Revenue 2013: $212,005Expenses 2013: $180,387Net Income 2013: $31,6182013Revenue 2014: $251,484Expenses 2014: $242,205Net Income 2014: $9,2792014Revenue 2015: $302,959Expenses 2015: $300,983Net Income 2015: $1,9762015Revenue 2016: $304,963Expenses 2016: $359,855Net Income 2016: -$54,8922016Revenue 2017: $340,071Expenses 2017: $292,767Net Income 2017: $47,3042017Revenue 2018: $336,975Expenses 2018: $355,415Net Income 2018: -$18,4402018Revenue 2019: $365,208Expenses 2019: $444,121Net Income 2019: -$78,9132019Revenue 2020: $152,916Expenses 2020: $227,176Net Income 2020: -$74,2602020Revenue 2021: $269,147Expenses 2021: $289,005Net Income 2021: -$19,8582021Revenue 2022: $880,024Expenses 2022: $431,936Net Income 2022: $448,0882022Revenue 2023: $308,451Expenses 2023: $535,382Net Income 2023: -$226,9312023Revenue 2024: $637,833Expenses 2024: $515,184Net Income 2024: $122,6492024

Highlighted filing

2024

Revenue$637,833
Expenses$515,184
Net Income$122,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,649
Liabilities
$0
Net assets
$122,649
Revenue
$637,833
Expenses
$515,184
Net income
$122,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$6.38$5.15$1.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.08$5.35$2.27
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80$4.32$4.48
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.69$2.89$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$2.27$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.65$4.44$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$3.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$2.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.81$3.05$3.60$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.68$3.03$3.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.51$2.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$2.12$1.80$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.46$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.12$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$637,833
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$122,649-
Rtn Earn Endowment Incm Other Fnds-$122,649-
Total Assets$0$122,649▲ $122,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$122,649▲ $122,649
Total Liabilities and Net Assets / Fund Balance$0$122,649▲ $122,649
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee L MorikawaSecretary/DirectorFT$81,494$81,494
Merle M MorikawaPresident/DirectorFT$78,706$78,706
Dennis K MorikawaVice-pres/treasPT$24,000$24,000

Board Members and Trustees

NameTitle
Fay KashiwabaraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$341,989
Program Service Revenue
$295,793
Investment Income
$51
Other Revenue
$0
All Other Contributions
$341,939
Change in Net Assets
$122,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,229
Other Expenses$30,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,826$0$0$264,826
Payroll Taxes$181,518$0$0$181,518
Pension Plan Contributions$22,560$0$0$22,560
All Other Expenses$18,748$0$0$18,748
Other Employee Benefits$15,325$0$0$15,325
Insurance$5,499$0$0$5,499
Office Expenses$5,011$0$0$5,011
Fees for Services Accounting$534$0$0$534
Other Expenses$210$0$0$210
Total Functional Expenses$515,184$0$0$515,184
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Kidz Kare Enterprises
EIN
13-4230668
Phone
8086239077
Address
94-432 Pawa Way, Mililani, HI 96789-2607

Signing Officer

Name
Dennis K Morikawa
Title
Vice-President
Phone
8086239077
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Morikawa
Formed
1999
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Ohana Tax Service Inc
Address
94-780 MEHEULA PARKWAY, MILILANI, HI 96789
Preparer
Rhonda L Porter
Phone
8086255900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Three members of the Board are related to each other.”

Pt VI, Line 11B

“All Board members are issued a copy of the 990 before filing the return.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by management & the Board annually as part of year end procedures.”

Pt VI, Line 15A

“The annual salaries of all officers are recommended by an independent individual & approved by the Board.”

Pt VI, Line 15B

“The annual salaries of all officers are recommended by an independent individual & approved by the Board.”

Raw XML Appendix334 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Child Care
IRS990/AllOtherContributionsAmt0341939
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018748
IRS990/AllOtherExpensesGrp/TotalAmt018748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS MORIKAWA
IRS990/BooksInCareOfDetail/PhoneNum08086239077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094-432 PAWA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILILANI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096789
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0122649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0264826
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0264826
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt030955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0295793
IRS990/CYRevenuesLessExpensesAmt0122649
IRS990/CYSalariesCompEmpBnftPaidAmt0484229
IRS990/CYTotalExpensesAmt0515184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637833
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVING THE COMMUNITY WITH QUALITY CHILD CARE WHICH INCLUDES ENRICHMENT CLASSES, FITNESS PROGRAMS AND AN AWARENESS OF THE ENVIRONMENT AND THE BUSINESS COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0515184
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0534
IRS990/FeesForServicesAccountingGrp/TotalAmt0534
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MERLE M MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS K MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE L MORIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3FAY KASHIWABARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt281494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0637833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05499
IRS990/InsuranceGrp/TotalAmt05499
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0122649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05011
IRS990/OfficeExpensesGrp/TotalAmt05011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015325
IRS990/OtherExpensesGrp/Desc0Auto Expense
IRS990/OtherExpensesGrp/Desc1Business Expense
IRS990/OtherExpensesGrp/Desc2Facilities & Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt2210
IRS990/OtherExpensesGrp/TotalAmt0949
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherExpensesGrp/TotalAmt2210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181518
IRS990/PayrollTaxesGrp/TotalAmt0181518
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022560
IRS990/PensionPlanContributionsGrp/TotalAmt022560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dennis Morikawa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Earned Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295793
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0127854
IRS990/PYProgramServiceRevenueAmt0295780
IRS990/PYRevenuesLessExpensesAmt0-226931
IRS990/PYSalariesCompEmpBnftPaidAmt0407528
IRS990/PYTotalExpensesAmt0535382
IRS990/PYTotalRevenueAmt0308451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01289187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152916
IRS990ScheduleA/Total509Grp/TotalAmt01289187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289187
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three members of the Board are related to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are issued a copy of the 990 before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed by management & the Board annually as part of year end procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual salaries of all officers are recommended by an independent individual & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The annual salaries of all officers are recommended by an independent individual & approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0122649
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0122649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341989
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515184
IRS990/TotalProgramServiceRevenueAmt0295793
IRS990/TotalReportableCompFromOrgAmt0184200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094-432 Pawa Way
IRS990/USAddress/CityNm0Mililani
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096789
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis K Morikawa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086239077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidz Kare Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0134230668
ReturnHeader/Filer/PhoneNum08086239077
ReturnHeader/Filer/USAddress/AddressLine1Txt094-432 Pawa Way
ReturnHeader/Filer/USAddress/CityNm0Mililani
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967892607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990350329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHANA TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094-780 MEHEULA PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILILANI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096789
ReturnHeader/PreparerPersonGrp/PhoneNum08086255900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda L Porter
ReturnHeader/ReturnTs02025-02-25T15:10:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.