Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$777,780
Up $611,432 (+368%) from 2023
Net Assets
Up$777,780
Up $611,432 (+368%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$435,307
Up $223,992 (+106%) from 2023
Expenses
Up$321,875
Up $123,498 (+62%) from 2023
Net Income
Up$113,432
Up $100,494 (+777%) from 2023
To advance hawaiian cultural values of caring for the land and sea and accountability through education, aquaculture and environmental stewardship.
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 | |||
| Land, Buildings, and Equipment, Net | $128,845 | $668,447 | ▲ $539,602 |
| Cash and Non-Interest-Bearing Accounts | $37,503 | $109,333 | ▲ $71,830 |
| Total Assets | $166,348 | $777,780 | ▲ $611,432 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $498,000 | - |
| Net Assets Without Donor Restrictions | $166,348 | $279,780 | ▲ $113,432 |
| Total Net Assets Fund Balance | $166,348 | $777,780 | ▲ $611,432 |
| Total Liabilities and Net Assets / Fund Balance | $166,348 | $777,780 | ▲ $611,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,522 | $55,394 | - |
| Other Land Buildings | $35,081 | $17,838 | - |
| Land | $498,000 | - | - |
| Equipment | $3,845 | $63,785 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| T Cook | - | FT | $74,675 | $74,675 |
| Name | Title |
|---|---|
| B Choy | President |
| M Mejia | Director |
| S T Lenihan | Exec Director |
| M Richardson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $498,000 | Appraisal |
| Total Noncash Contributions | 1 | $498,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,110 |
| Other Expenses | $145,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $92,373 | - | $92,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,675 | - | $74,675 |
| All Other Expenses | - | $50,805 | - | $50,805 |
| Travel | - | $18,137 | - | $18,137 |
| Depreciation Depletion | - | $15,781 | - | $15,781 |
| Other Employee Benefits | - | $9,062 | - | $9,062 |
| Office Expenses | - | $7,699 | - | $7,699 |
| Insurance | - | $6,655 | - | $6,655 |
| Conferences and Meetings | - | $5,939 | - | $5,939 |
| Other Expenses | - | $4,000 | - | $4,000 |
| Fees for Services Accounting | - | $2,063 | - | $2,063 |
| Advertising | - | $370 | - | $370 |
| Total Functional Expenses | $0 | $321,875 | $0 | $321,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Auto expense: $621 dues & subscriptions: $991 leased employee payroll fees: $33,962 real estate taxes: $723”
“Prior year penalties & interest: $9855 miscellaneous expenses: $4660”
“Land donated in 2022; however, was not included in prior year balance sheet assets. This was to update the balance sheet to reflect land donation (2022)”
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/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/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 370 |
| IRS990/AllOtherContributionsAmt | 0 | 118539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANUEL MEJIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082253647 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 KAMEHAMEHA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96748 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 435307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 145765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176110 |
| IRS990/CYTotalExpensesAmt | 0 | 321875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435307 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15781 |
| IRS990/Desc | 0 | NO SPECIFIC PROGRAM ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 498000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | B CHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S T LENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | T COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 74675 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 117 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 316651 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 435307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 805464 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE HAWAIIAN CULTURAL VALUES OF CARING FOR THE LAND AND SEA AND ACCOUNTABILITY WITH EDUCATION, AQUACULTURE AND ENVIRONMENTAL STEWARDSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166348 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279780 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 498000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9062 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | POND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIANI COOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211315 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 74981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123396 |
| IRS990/PYTotalExpensesAmt | 0 | 198377 |
| IRS990/PYTotalRevenueAmt | 0 | 211315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 498000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131522 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55394 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3845 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63785 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 67630 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 498000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 498000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 52919 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668448 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 498000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | LAND DONATED IN 2022; HOWEVER, WAS NOT INCLUDED IN PRIOR YEAR BALANCE SHEET ASSETS. THIS WAS TO UPDATE THE BALANCE SHEET TO REFLECT LAND DONATION |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 17C |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUTO EXPENSE: $621 DUES & SUBSCRIPTIONS: $991 LEASED EMPLOYEE PAYROLL FEES: $33,962 REAL ESTATE TAXES: $723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR PENALTIES & INTEREST: $9855 MISCELLANEOUS EXPENSES: $4660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAND DONATED IN 2022; HOWEVER, WAS NOT INCLUDED IN PRIOR YEAR BALANCE SHEET ASSETS. THIS WAS TO UPDATE THE BALANCE SHEET TO REFLECT LAND DONATION (2022) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX STATEMENT OF FUNCTIONAL EXPENSE LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CONTINUED LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166348 |
| IRS990/TotalAssetsEOYAmt | 0 | 777780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 435307 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321875 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 166348 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777780 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18137 |
| IRS990/TravelGrp/TotalAmt | 0 | 18137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2091 |
| IRS990/USAddress/CityNm | 0 | KAUNAKAKAI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.kahonuamomona.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIANI COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085538353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KHM INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KHMI |
| ReturnHeader/Filer/EIN | 0 | 200987319 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085538353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 482188 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUNAKAKAI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96748 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472179097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENEES BOOKKEEPING SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1816 MILL ST UNIT 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083360111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENEE H A MONTIZOR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-27T07:59:01-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.