Civic Intelligence

Ohana Pacific Foundation

EIN 13-4335629 • 501(c)3 • Kaneohe, HI

45-181 Waikalua RoadKaneohe, HI 96744-2765

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$658,747

Up $156,811 (+31%) from 2023

Liabilities

Up

$253,074

Up $201,959 (+395%) from 2023

Net Assets

Down

$405,673

Down $45,148 (-10%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$632,354

Up $168,466 (+36%) from 2023

Expenses

Up

$677,504

Up $120,254 (+22%) from 2023

Net Income

Up

-$45,150

Up $48,212 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $335,753Liabilities 2010: $260,920Net Assets 2010: $74,8332010Assets 2011: $451,409Liabilities 2011: $306,848Net Assets 2011: $144,5612011Assets 2012: $430,312Liabilities 2012: $232,300Net Assets 2012: $198,0122012Assets 2013: $574,077Liabilities 2013: $269,227Net Assets 2013: $304,8502013Assets 2014: $403,318Liabilities 2014: $25,608Net Assets 2014: $377,7102014Assets 2015: $482,619Liabilities 2015: $16,035Net Assets 2015: $466,5842015Assets 2016: $662,499Liabilities 2016: $101,548Net Assets 2016: $560,9512016Assets 2017: $761,460Liabilities 2017: $176,648Net Assets 2017: $584,8122017Assets 2018: $657,566Liabilities 2018: $101,628Net Assets 2018: $555,9382018Assets 2019: $797,340Liabilities 2019: $159,917Net Assets 2019: $637,4232019Assets 2020: $597,903Liabilities 2020: $145,719Net Assets 2020: $452,1842020Assets 2021: $624,599Liabilities 2021: $48,320Net Assets 2021: $576,2792021Assets 2022: $607,343Liabilities 2022: $63,160Net Assets 2022: $544,1832022Assets 2023: $501,936Liabilities 2023: $51,115Net Assets 2023: $450,8212023Assets 2024: $658,747Liabilities 2024: $253,074Net Assets 2024: $405,6732024

Highlighted filing

2024

Assets$658,747
Liabilities$253,074
Net Assets$405,673
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $575,650Expenses 2010: $528,779Net Income 2010: $46,8712010Revenue 2011: $620,554Expenses 2011: $550,826Net Income 2011: $69,7282011Revenue 2012: $615,312Expenses 2012: $561,861Net Income 2012: $53,4512012Revenue 2013: $684,619Expenses 2013: $577,780Net Income 2013: $106,8392013Revenue 2014: $712,358Expenses 2014: $639,499Net Income 2014: $72,8592014Revenue 2015: $718,688Expenses 2015: $629,814Net Income 2015: $88,8742015Revenue 2016: $781,744Expenses 2016: $687,377Net Income 2016: $94,3672016Revenue 2017: $800,829Expenses 2017: $776,968Net Income 2017: $23,8612017Revenue 2018: $717,182Expenses 2018: $746,056Net Income 2018: -$28,8742018Revenue 2019: $730,751Expenses 2019: $649,265Net Income 2019: $81,4862019Revenue 2020: $340,258Expenses 2020: $525,499Net Income 2020: -$185,2412020Revenue 2021: $650,847Expenses 2021: $526,752Net Income 2021: $124,0952021Revenue 2022: $409,239Expenses 2022: $441,336Net Income 2022: -$32,0972022Revenue 2023: $463,888Expenses 2023: $557,250Net Income 2023: -$93,3622023Revenue 2024: $632,354Expenses 2024: $677,504Net Income 2024: -$45,1502024

Highlighted filing

2024

Revenue$632,354
Expenses$677,504
Net Income-$45,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,747
Liabilities
$253,074
Net assets
$405,673
Revenue
$632,354
Expenses
$677,504
Net income
-$45,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.53$4.06$6.32$6.78$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.51$4.51$4.64$5.57$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.63$5.44$4.09$4.41$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.48$5.76$6.51$5.27$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$1.46$4.52$3.40$5.25$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.60$6.37$7.31$6.49$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$1.02$5.56$7.17$7.46$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$1.77$5.85$8.01$7.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.02$5.61$7.82$6.87$0.94
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$7.19$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.78$7.12$6.39$0.73
2013Summary only. Only limited summary data is available for this year.$5.74$2.69$3.05$6.85$5.78$1.07
2012Summary only. Only limited summary data is available for this year.$4.30$2.32$1.98$6.15$5.62$0.53
2011Summary only. Only limited summary data is available for this year.$4.51$3.07$1.45$6.21$5.51$0.70
2010Summary only. Only limited summary data is available for this year.$3.36$2.61$0.75$5.76$5.29$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$632,354
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,578$459,676▼ $54,902
Rtn Earn Endowment Incm Other Fnds$450,821$405,673▼ $45,148
Accounts Receivable$20,421$153,135▲ $132,714
Prepaid Expenses and Deferred Charges$24,298$25,241▲ $943
Land, Buildings, and Equipment, Net$16,311$14,533▼ $1,778
Pledges and Grants Receivable$9,172$6,162▼ $3,010
Intangible Assets$2,499$0▼ $2,499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$501,936$658,747▲ $156,811
Other Assets Total$-85,343$0▲ $85,343
Liabilities
Other Liabilities$2,983$210,923▲ $207,940
Accounts Payable and Accrued Expenses$48,132$42,151▼ $5,981
Total Liabilities$51,115$253,074▲ $201,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,821$405,673▼ $45,148
Total Liabilities and Net Assets / Fund Balance$501,936$658,747▲ $156,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,533$88,456$102,989
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randal HataPresident & Director
Richard Kishaba1124-73124President & Director
Donna LooVice President & Director
Joy Miura KoerteSecretary/treasurer/direct

Highest Paid Contractors

ContractorServicesLocationCompensation
Kalele Care ServicesContinuum Of Care Program On Kaua'i45-181 WAIKALUA ROAD, Kaneohe, HI 96744$120,390
Revenue and Support

Revenue Composition

Contributions and Grants
$206,269
Program Service Revenue
$426,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$-45,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,683
Salaries, Compensation, and Employee Benefits$297,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,570--$257,570
Fees for Services Other$151,817$26,827-$178,644
Occupancy$71,201--$71,201
Fees for Services Management-$36,287-$36,287
Other Employee Benefits$29,148--$29,148
Insurance$20,600--$20,600
Payroll Taxes$11,103--$11,103
Advertising$9,013--$9,013
Depreciation Depletion$4,277--$4,277
Fees for Services Legal-$3,957-$3,957
Other Expenses$1,159--$1,159
Travel-$881-$881
All Other Expenses$638--$638
Total Functional Expenses$609,552$67,952$0$677,504
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
Payable to Opmc$207,940
Stale-dated Checks$2,983
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
No
Other officer compensation reviewed
No
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

“Randall hata (president) and richard kishaba (former president) have a business relationship with each other.”

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

“A copy of form 990 is provided to all board members for review before filing.”

Form 990, Part VI, Section C, Line 19

“Ohana pacific foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohana Pacific Foundation
EIN
13-4335629
Phone
8082470003
Address
45-181 WAIKALUA ROAD, KANEOHE, HI 96744-2765

Signing Officer

Name
Randall Hata
Title
President
Phone
8082470003
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Hata
Formed
2005
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Christopher Cassidy
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 AND PART III, LINE 1:

“Ohana pacific foundation provides meaningful services and support for the kupuna (frail and elderly), their caregivers, and the communities in which they live.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 151,817. Management and general expenses 26,827. Fundraising expenses 0. Total expenses 178,644.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML Appendix378 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/BOYAmt048132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042151
IRS990/AccountsReceivableGrp/BOYAmt020421
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt09013
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IRS990/AllOtherExpensesGrp/TotalAmt0638
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08082470003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0967442765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0514578
IRS990/CashNonInterestBearingGrp/EOYAmt0459676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0120390
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANEOHE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
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IRS990/ContractorCompensationGrp/ServicesDesc0CONTINUUM OF CARE PROGRAM ON KAUA'I
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0379683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0426085
IRS990/CYRevenuesLessExpensesAmt0-45150
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IRS990/CYTotalExpensesAmt0677504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04277
IRS990/DepreciationDepletionGrp/TotalAmt04277
IRS990/Desc0ADULT DAY CARE PROGRAM: PROVIDE SPECIALIZED CARE TO THE FRAIL AND ELDERLY WHO HAVE EXPERIENCED DECLINING PHYSICAL AND/OR MENTAL HEALTH, AND AT THE SAME TIME ENABLE FAMILY MEMBERS/CAREGIVERS TO WORK DURING WEEKDAYS.ADULT DAY HEALTH PROGRAM: PROVIDES A SUPERVISED AND PROTECTIVE ENVIRONMENT TO THE FRAIL AND ELDERLY WITH COGNITIVE AND PHYSICAL LIMITATIONS. THE SERVICES OFFERED AT THE CENTER INCLUDE SOCIAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. SERVICES SUCH AS REHABILITATION, MEDICATION ASSISTANCE/REMINDERS, AND PERSONAL CARE FOR ADULT DAY HEALTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0609552
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/TotalAmt036287
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151817
IRS990/FeesForServicesOtherGrp/TotalAmt0178644
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA LOO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & DIRECTOR
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IRS990/GrantAmt00
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt31159
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY HEALTH & CAR
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250
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IRS990/PYOtherExpensesAmt0253053
IRS990/PYOtherRevenueAmt021516
IRS990/PYProgramServiceRevenueAmt0327869
IRS990/PYRevenuesLessExpensesAmt0-93362
IRS990/PYSalariesCompEmpBnftPaidAmt0302947
IRS990/PYTotalExpensesAmt0557250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45150
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0450821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0405673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01406972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0925937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925937
IRS990ScheduleA/TotalSupportAmt0927727
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/EquipmentGrp/BookValueAmt014533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1207940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STALE-DATED CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO OPMC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014533
IRS990ScheduleD/TotalLiabilityAmt0210923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OHANA PACIFIC FOUNDATION PROVIDES MEANINGFUL SERVICES AND SUPPORT FOR THE KUPUNA (FRAIL AND ELDERLY), THEIR CAREGIVERS, AND THE COMMUNITIES IN WHICH THEY LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RANDALL HATA (PRESIDENT) AND RICHARD KISHABA (FORMER PRESIDENT) HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 151,817. MANAGEMENT AND GENERAL EXPENSES 26,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1 AND PART III, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501936
IRS990/TotalAssetsEOYAmt0658747
IRS990/TotalAssetsGrp/BOYAmt0501936
IRS990/TotalAssetsGrp/EOYAmt0658747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206269
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051115
IRS990/TotalLiabilitiesEOYAmt0253074
IRS990/TotalLiabilitiesGrp/BOYAmt051115
IRS990/TotalLiabilitiesGrp/EOYAmt0253074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609552
IRS990/TotalProgramServiceRevenueAmt0426085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0881
IRS990/TravelGrp/TotalAmt0881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082470003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHANA PACIFIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OHAN
ReturnHeader/Filer/EIN0134335629
ReturnHeader/Filer/PhoneNum08082470003
ReturnHeader/Filer/USAddress/AddressLine1Txt045-181 WAIKALUA ROAD
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967442765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421539623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP STREET SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085262255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CASSIDY
ReturnHeader/ReturnTs02025-11-17T18:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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