Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$597,903
Down $199,437 (-25%) from 2019
Net Assets
Down$452,184
Down $185,239 (-29%) from 2019
Liabilities
Down$145,719
Down $14,198 (-8.9%) from 2019
Revenue
Down$340,258
Down $390,493 (-53%) from 2019
Expenses
Down$525,499
Down $123,766 (-19%) from 2019
Net Income
Down-$185,241
Down $266,727 (-327%) from 2019
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $637,423 | $452,184 | ▼ $185,239 |
| Cash and Non-Interest-Bearing Accounts | $510,322 | $289,809 | ▼ $220,513 |
| Land, Buildings, and Equipment, Net | $209,606 | $191,183 | ▼ $18,423 |
| Pledges and Grants Receivable | $11,390 | $20,761 | ▲ $9,371 |
| Intangible Assets | $22,500 | $17,500 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $15,850 | $11,310 | ▼ $4,540 |
| Accounts Receivable | $27,672 | $4,817 | ▼ $22,855 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $797,340 | $597,903 | ▼ $199,437 |
| Other Assets Total | $0 | $62,523 | ▲ $62,523 |
| Liabilities | |||
| Other Liabilities | $110,600 | $71,400 | ▼ $39,200 |
| Accounts Payable and Accrued Expenses | $49,400 | $39,554 | ▼ $9,846 |
| Deferred Revenue | $-83 | $34,765 | ▲ $34,848 |
| Total Liabilities | $159,917 | $145,719 | ▼ $14,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $637,423 | $452,184 | ▼ $185,239 |
| Total Liabilities and Net Assets / Fund Balance | $797,340 | $597,903 | ▼ $199,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,183 | $70,291 | $261,474 |
| Other Assets Org | $62,523 | - | - |
| Name | Title |
|---|---|
| Kurt Akamine | President |
| Richard Kishaba | Vice President |
| Randall Hata | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $328,643 |
| Other Expenses | $196,706 |
| Grants and Similar Amounts Paid | $150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,361 | - | - | $263,361 |
| Occupancy | $67,755 | - | - | $67,755 |
| Fees for Services Other | $31,409 | $13,264 | - | $44,673 |
| Other Employee Benefits | $42,471 | - | - | $42,471 |
| Depreciation Depletion | $23,423 | - | - | $23,423 |
| Payroll Taxes | $22,811 | - | - | $22,811 |
| Fees for Services Management | - | $18,765 | - | $18,765 |
| Insurance | $11,972 | - | - | $11,972 |
| Advertising | $9,401 | - | - | $9,401 |
| Other Expenses | $1,139 | - | - | $1,139 |
| All Other Expenses | $768 | - | - | $768 |
| Grants to Domestic Orgs | $150 | - | - | $150 |
| Travel | - | $80 | - | $80 |
| Conferences and Meetings | $42 | - | - | $42 |
| Total Functional Expenses | $493,390 | $32,109 | $0 | $525,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program (ppp) Loan | $71,400 |
“Richard kishaba (vice president), randall hata (secretary and treasurer), and kurt akamine (president) have a business relationship with each other.”
“The board did not hold any meetings in 2020.”
“The board did not hold any meetings in 2020.”
“A copy of form 990 is provided to all board members for review before filing.”
“Ohana pacific foundation makes its governing documents and financial statements available to the public upon request.”
“Ohana pacific foundation provides meaningful services and support for the kupuna (frail and elderly), their caregivers, and the communities in which they live.”
“Professional fees - other consultant: program service expenses 0. Management and general expenses 5,778. Fundraising expenses 0. Total expenses 5,778. Outside services: program service expenses 31,409. Management and general expenses 7,486. Fundraising expenses 0. Total expenses 38,895.”
“In april 2020, ohana pacific foundation ("opf") received loan proceeds in the amount of $71,400, under the paycheck protection program (ppp) as part of the cares act. The loan and accrued interest may be forgiven as long as opf uses the loan proceeds for eligible purposes, including payroll costs, during the 24 week period beginning on the date of first disbursement of the loan. Opf has used the loan proceeds for purposes consistent with the ppp and believes that they have met the conditions for forgiveness of the loan. In 2021, opf received forgiveness of the full amount of $71,400.”
“ROUNDING 2.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4817 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9401 |
| IRS990/AllOtherContributionsAmt | 0 | 21603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDALL HATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082470003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45-181 WAIKALUA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967442765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 510322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 196706 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328643 |
| IRS990/CYTotalExpensesAmt | 0 | 525499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | -83 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23423 |
| IRS990/Desc | 0 | ADULT DAY CARE PROGRAM: PROVIDE SPECIALIZED CARE TO THE FRAIL ANDELDERLY WHO HAVE EXPERIENCED DECLINING PHYSICAL AND/OR MENTAL HEALTH,AND AT THE SAME TIME ENABLE FAMILY MEMBERS/CAREGIVERS TO WORK DURINGWEEKDAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18765 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KISHABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL HATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT AKAMINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 128612 |
| IRS990/GrantAmt | 0 | 55 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 261474 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 637423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452184 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67755 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62523 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42471 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22811 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11310 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL HATA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69077 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 313973 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 95 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1456 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 258421 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389388 |
| IRS990/PYTotalExpensesAmt | 0 | 649265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69077 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 637423 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 452184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2454895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 938021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 938123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261474 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62523 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RECEIVABLE FROM OPMC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM (PPP) LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191183 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OHANA PACIFIC FOUNDATION PROVIDES MEANINGFUL SERVICES AND SUPPORT FOR THE KUPUNA (FRAIL AND ELDERLY), THEIR CAREGIVERS, AND THE COMMUNITIES IN WHICH THEY LIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD KISHABA (VICE PRESIDENT), RANDALL HATA (SECRETARY AND TREASURER), AND KURT AKAMINE (PRESIDENT) HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DID NOT HOLD ANY MEETINGS IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DID NOT HOLD ANY MEETINGS IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES - OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,778. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 31,409. MANAGEMENT AND GENERAL EXPENSES 7,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN APRIL 2020, OHANA PACIFIC FOUNDATION ("OPF") RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $71,400, UNDER THE PAYCHECK PROTECTION PROGRAM (PPP) AS PART OF THE CARES ACT. THE LOAN AND ACCRUED INTEREST MAY BE FORGIVEN AS LONG AS OPF USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, INCLUDING PAYROLL COSTS, DURING THE 24 WEEK PERIOD BEGINNING ON THE DATE OF FIRST DISBURSEMENT OF THE LOAN. OPF HAS USED THE LOAN PROCEEDS FOR PURPOSES CONSISTENT WITH THE PPP AND BELIEVES THAT THEY HAVE MET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. IN 2021, OPF RECEIVED FORGIVENESS OF THE FULL AMOUNT OF $71,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 AND PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X, LINE 25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 797340 |
| IRS990/TotalAssetsEOYAmt | 0 | 597903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 797340 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150215 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 637423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452184 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340258 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 797340 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597903 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 80 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45-181 WAIKALUA ROAD |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL HATA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082470003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OHANA PACIFIC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OHAN |
| ReturnHeader/Filer/EIN | 0 | 134335629 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082470003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45-181 WAIKALUA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967442765 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421539623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMH LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1003 BISHOP STREET SUITE 2400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085262255 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN ML YEE |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:14:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RANDALL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HATA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.