Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$607,343
Down $17,256 (-2.8%) from 2021
Net Assets
Down$544,183
Down $32,096 (-5.6%) from 2021
Liabilities
Up$63,160
Up $14,840 (+31%) from 2021
Revenue
Down$409,239
Down $241,608 (-37%) from 2021
Expenses
Down$441,336
Down $85,416 (-16%) from 2021
Net Income
Down-$32,097
Down $156,192 (-126%) from 2021
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $576,279 | $544,183 | ▼ $32,096 |
| Cash and Non-Interest-Bearing Accounts | $394,633 | $542,816 | ▲ $148,183 |
| Prepaid Expenses and Deferred Charges | $16,379 | $25,119 | ▲ $8,740 |
| Land, Buildings, and Equipment, Net | $169,893 | $18,088 | ▼ $151,805 |
| Pledges and Grants Receivable | $15,519 | $15,787 | ▲ $268 |
| Accounts Receivable | $23,037 | $15,174 | ▼ $7,863 |
| Intangible Assets | $12,499 | $7,499 | ▼ $5,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $624,599 | $607,343 | ▼ $17,256 |
| Other Assets Total | $-7,361 | $-17,140 | ▼ $9,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,768 | $53,742 | ▲ $7,974 |
| Deferred Revenue | $2,552 | $6,585 | ▲ $4,033 |
| Other Liabilities | $0 | $2,833 | ▲ $2,833 |
| Total Liabilities | $48,320 | $63,160 | ▲ $14,840 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $576,279 | $544,183 | ▼ $32,096 |
| Total Liabilities and Net Assets / Fund Balance | $624,599 | $607,343 | ▼ $17,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,088 | $87,372 | $105,460 |
| Name | Title |
|---|---|
| Kurt Akamine 1122-91222 | President |
| Richard Kishaba | President & Director |
| Donna Loo | Vice President & Director |
| Joy Miura Koerte | Secretary/treasurer/director |
| Randall Hata 1122-91222 | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,063 |
| Salaries, Compensation, and Employee Benefits | $212,454 |
| Grants and Similar Amounts Paid | $1,819 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,583 | - | - | $175,583 |
| Fees for Services Other | $58,816 | $18,547 | - | $77,363 |
| Occupancy | $69,059 | - | - | $69,059 |
| Other Employee Benefits | $24,082 | - | - | $24,082 |
| Fees for Services Management | - | $23,935 | - | $23,935 |
| Insurance | $17,796 | - | - | $17,796 |
| Payroll Taxes | $12,789 | - | - | $12,789 |
| Advertising | $10,017 | - | - | $10,017 |
| Fees for Services Accounting | - | $7,679 | - | $7,679 |
| Depreciation Depletion | $6,777 | - | - | $6,777 |
| Grants to Domestic Orgs | $1,819 | - | - | $1,819 |
| Other Expenses | $334 | - | - | $334 |
| Travel | - | $208 | - | $208 |
| All Other Expenses | $-1,695 | - | - | $-1,695 |
| Fees for Services Legal | - | $-1,862 | - | $-1,862 |
| Total Functional Expenses | $392,829 | $48,507 | $0 | $441,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Stale-dated Checks | $2,833 |
“Richard kishaba (president), randall hata (former secretary and treasurer), and kurt akamine (former president) have a business relationship with each other.”
“Unanimous written consent of the board of directors for the amendment of articles of incorporation and bylaws due to changes in directors and officers.”
“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.”
“The cares act provided employee retention credit ("erc"), a refundable tax credit against certain employment taxes based on qualified wages an eligible employer pays to employees after march 12, 2020 and the first three calendar quarters of 2021. Ohana pacific foundation ("opf") applied for $64,320 in erc based on qualified wages for various quarters of 2020 and 2021. In march, april, and december 2022, opf received erc amounts of $16,558, $8,682, and $39,080 respectively and recorded the amounts as other revenue.”
“Ohana pacific foundation provides meaningful services and support for the kupuna (frail and elderly), their caregivers, and the communities in which they live.”
“Contracted services: program service expenses 58,816. Management and general expenses 10,936. Fundraising expenses 0. Total expenses 69,752. Professional fees - other consultant: program service expenses 0. Management and general expenses 7,611. Fundraising expenses 0. Total expenses 7,611.”
“ROUNDING 1.”
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 | 45768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10017 |
| IRS990/AllOtherContributionsAmt | 0 | 112317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -1695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD KISHABA |
| 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 | 394633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 542816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 187632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1819 |
| IRS990/CYInvestmentIncomeAmt | 0 | -63353 |
| IRS990/CYOtherExpensesAmt | 0 | 227063 |
| IRS990/CYOtherRevenueAmt | 0 | 64320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212454 |
| IRS990/CYTotalExpensesAmt | 0 | 441336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6585 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6777 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7679 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -1862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -1862 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23935 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77363 |
| 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/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD KISHABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL HATA 1122-91222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT AKAMINE 1122-91222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOY MIURA KOERTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -64959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 75315 |
| IRS990/GrantAmt | 0 | 112 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1819 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1819 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 474198 |
| 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/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17796 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12499 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7499 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105460 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64959 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544183 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -64959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -64959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69059 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -7361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -17140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24082 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64320 |
| IRS990/OtherRevenueTotalAmt | 0 | 64320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12789 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12789 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25119 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KISHABA |
| 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 | 207001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13639 |
| 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 | 368544 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4338 |
| IRS990/PYOtherExpensesAmt | 0 | 232167 |
| IRS990/PYOtherRevenueAmt | 0 | 145449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293335 |
| IRS990/PYTotalExpensesAmt | 0 | 526752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650847 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13639 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 576279 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 544183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 999551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1859 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1704906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 999551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 999551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1001410 |
| 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 | 18088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STALE-DATED CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2833 |
| 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 (PRESIDENT), RANDALL HATA (FORMER SECRETARY AND TREASURER), AND KURT AKAMINE (FORMER PRESIDENT) HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS FOR THE AMENDMENT OF ARTICLES OF INCORPORATION AND BYLAWS DUE TO CHANGES IN DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OHANA PACIFIC FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CARES ACT PROVIDED EMPLOYEE RETENTION CREDIT ("ERC"), A REFUNDABLE TAX CREDIT AGAINST CERTAIN EMPLOYMENT TAXES BASED ON QUALIFIED WAGES AN ELIGIBLE EMPLOYER PAYS TO EMPLOYEES AFTER MARCH 12, 2020 AND THE FIRST THREE CALENDAR QUARTERS OF 2021. OHANA PACIFIC FOUNDATION ("OPF") APPLIED FOR $64,320 IN ERC BASED ON QUALIFIED WAGES FOR VARIOUS QUARTERS OF 2020 AND 2021. IN MARCH, APRIL, AND DECEMBER 2022, OPF RECEIVED ERC AMOUNTS OF $16,558, $8,682, AND $39,080 RESPECTIVELY AND RECORDED THE AMOUNTS AS OTHER REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 58,816. MANAGEMENT AND GENERAL EXPENSES 10,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,752. PROFESSIONAL FEES - OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1. |
| 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 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII, LINE 11A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 624599 |
| IRS990/TotalAssetsEOYAmt | 0 | 607343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 624599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 187632 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63160 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63160 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544183 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 220640 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 409239 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 624599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607343 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/TravelGrp/TotalAmt | 0 | 208 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD KISHABA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082470003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421539623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMH LLP |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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