Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$449,792
Down $254,481 (-36%) from 2014
Net Assets
Up$265,655
Up $2,944 (+1.1%) from 2014
Liabilities
Down$184,137
Down $257,425 (-58%) from 2014
Revenue
Down$440,002
Down $1,509 (-0.3%) from 2014
Expenses
Down$437,058
Down $39,546 (-8.3%) from 2014
Net Income
Up$2,944
Up $38,037 (+108%) from 2014
To advance hawaiian cultural values of caring for the land and sea and accountability through education, aquaculture and environmental stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $481,036 | $245,429 | ▼ $235,607 |
| Land, Buildings, and Equipment, Net | $218,571 | $199,567 | ▼ $19,004 |
| Prepaid Expenses and Deferred Charges | $4,666 | $4,523 | ▼ $143 |
| Accounts Receivable | - | $273 | - |
| Total Assets | $704,273 | $449,792 | ▼ $254,481 |
| Liabilities | |||
| Deferred Revenue | $428,657 | $172,177 | ▼ $256,480 |
| Accounts Payable and Accrued Expenses | $3,854 | $7,860 | ▲ $4,006 |
| Grants Payable | $9,051 | $4,100 | ▼ $4,951 |
| Total Liabilities | $441,562 | $184,137 | ▼ $257,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,711 | $265,655 | ▲ $2,944 |
| Total Net Assets Fund Balance | $262,711 | $265,655 | ▲ $2,944 |
| Total Liabilities and Net Assets / Fund Balance | $704,273 | $449,792 | ▼ $254,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,329 | $12,542 | $177,871 |
| Equipment | $34,238 | $37,973 | $72,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Noelani K Yamashita | Executive Di | FT | $56,532 | $56,532 |
| P Kauwila Hanchett | Executive Di | FT | $52,813 | $52,813 |
| Name | Title |
|---|---|
| Kekama Helm | President |
| Malcom Mackey | Board Treasu |
| Honey Girl English | Director |
| Kate Cherrington | Director |
| Marion Ano | Secretary |
| Vivian Ainoa | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,509 |
| Other Expenses | $174,549 |
| Total Fundraising Expense | $21,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $87,476 | $16,402 | $5,467 | $109,345 |
| Other Salaries and Wages | $83,362 | $15,630 | $5,210 | $104,202 |
| Other Employee Benefits | $39,170 | $7,344 | $2,448 | $48,962 |
| Fees for Services Other | $35,480 | $6,652 | $2,217 | $44,349 |
| Travel | $16,088 | $3,016 | $1,005 | $20,109 |
| Depreciation Depletion | $15,203 | $2,850 | $950 | $19,003 |
| Conferences and Meetings | $8,807 | $1,652 | $551 | $11,010 |
| Insurance | $6,178 | $1,158 | $386 | $7,722 |
| Occupancy | $5,395 | $1,012 | $337 | $6,744 |
| All Other Expenses | $2,676 | $1,541 | $167 | $4,384 |
| Office Expenses | $3,223 | $605 | $202 | $4,030 |
| Other Expenses | $2,630 | $493 | $164 | $3,287 |
| Fees for Services Accounting | $1,500 | $281 | $94 | $1,875 |
| Advertising | $1,455 | $273 | $91 | $1,819 |
| Total Functional Expenses | $348,815 | $66,442 | $21,801 | $437,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is given to the board president and/or board treasurer for review before it is filed. It is also available to the entire board to view if they desire to see it.”
“Khmi enforces their policy. Anytime there is a potential conflict of interest, the person involved excuses themselves from the conversation and the vote.”
“The board of directors reviews and approves compensation based upon their resume, past pay and job offers, job performance, job requirements, cost of living, and research done on pay for comparable positions.”
“Khmi's board of directors developed a complex experience/performance, matrix, which it used to determine ratings for employees and corresponding compensation. It consulted like nonprofits and the hawaii employers council for compensation and rating advice.”
“Governing documents, conflict of interest policy and financial statements are provided upon request. Form 990 is also available on guidestar.org.”
“Contract services 35,480 6,652 2,217”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY THROUGH EDUCATION, AQUACULTURE AND ENVIRONMENTAL STEWARDSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1819 |
| IRS990/AllOtherContributionsAmt | 0 | 387597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIS DELA CRUZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085538353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 482188 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 551 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 423318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174549 |
| IRS990/CYOtherRevenueAmt | 0 | 3752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262509 |
| IRS990/CYTotalExpensesAmt | 0 | 437058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 428657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 172177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 950 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19003 |
| IRS990/Desc | 0 | THE ORGANIZATION EDUCATED HUNDREDS OF HAWAII'S YOUTH, HOSTED OVER 10,000 HOURS OF VOLUNTEER HOURS, MAINTAINED THE FISHPONDS, HOSTED SEVERAL COMMUNITY WORK DAYS, AND OFFERED OTHER YOUTH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2217 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIVIAN AINOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARION ANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE CHERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HONEY GIRL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEKAMA HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALCOM MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | P KAUWILA HANCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOELANI K YAMASHITA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 52813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 56532 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35721 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 9051 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 4100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7722 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218571 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250082 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY THROUGH EDUCATION, AQUACULTURE AND ENVIRONMENTAL STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 337 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48962 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 538 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3287 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3752 |
| IRS990/OtherRevenueTotalAmt | 0 | 3752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83362 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4523 |
| IRS990/PrincipalOfficerNm | 0 | VIVIAN AINOA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANTOR REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 440081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183257 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293347 |
| IRS990/PYTotalExpensesAmt | 0 | 476604 |
| IRS990/PYTotalRevenueAmt | 0 | 441511 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 423318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1927971 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 774839 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1153132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 423318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 440081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1927971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1930723 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2752 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2752 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 165329 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177871 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SHIGEO ARTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | THE MOLOKAI DISPATCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GRAPHIC DESIGN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | ADVERTISING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS GIVEN TO THE BOARD PRESIDENT AND/OR BOARD TREASURER FOR REVIEW BEFORE IT IS FILED. IT IS ALSO AVAILABLE TO THE ENTIRE BOARD TO VIEW IF THEY DESIRE TO SEE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KHMI ENFORCES THEIR POLICY. ANYTIME THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED EXCUSES THEMSELVES FROM THE CONVERSATION AND THE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BASED UPON THEIR RESUME, PAST PAY AND JOB OFFERS, JOB PERFORMANCE, JOB REQUIREMENTS, COST OF LIVING, AND RESEARCH DONE ON PAY FOR COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KHMI'S BOARD OF DIRECTORS DEVELOPED A COMPLEX EXPERIENCE/PERFORMANCE, MATRIX, WHICH IT USED TO DETERMINE RATINGS FOR EMPLOYEES AND CORRESPONDING COMPENSATION. IT CONSULTED LIKE NONPROFITS AND THE HAWAII EMPLOYERS COUNCIL FOR COMPENSATION AND RATING ADVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 35,480 6,652 2,217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704273 |
| IRS990/TotalAssetsEOYAmt | 0 | 449792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704273 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 449792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 423318 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21801 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348815 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 437058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 441562 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 441562 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348815 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109345 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3752 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440002 |
| IRS990/TotalVolunteersCnt | 0 | 625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704273 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 449792 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1005 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16088 |
| IRS990/TravelGrp/TotalAmt | 0 | 20109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 262711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 265655 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 482188 |
| IRS990/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KAHONUAMOMONA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | P KAUWILA HANCHETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085538353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KHM INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KHMI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.