Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 23-7260727 • 501(c)4 • Keaau, HI
Profile
To foster unity, harmony, communication and the aloha spirit amongst the members and neighbors; to ensure legal and fiscal integrity in all our actions and policies with primary attention to road and administrative operations with best use of association asset and resources; to protect and preserve the land and rural surroundings; to serve the needs and interests of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$16,756,030
Up $1,057,748 (+6.7%) from 2022
Liabilities
Down$4,583,765
Down $1,929,754 (-30%) from 2022
Net Assets
Up$12,172,265
Up $2,987,502 (+33%) from 2022
Revenue
Up$4,450,607
Up $587,344 (+15%) from 2022
Expenses
Up$3,270,507
Up $412,451 (+14%) from 2022
Net Income
Up$1,180,100
Up $174,893 (+17%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To foster unity, harmony, communication and the aloha spirit amongst the members and neighbors; to ensure legal and fiscal integrity in all our actions and policies with primary attention to road and administrative operations with best use of association asset and resources; to protect and preserve the land and rural surroundings; to serve the needs and interests of the community.
To foster unity, harmony, communication and the aloha spirit amongst the members and neighbors. To ensure legal and fiscal integrity in all of our actions and policies, with primary attention to road and administrative operations to ensure the best use of the association assets and resources. To protect and preserve the land and rural surroundings; to serve the needs and interests of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,696,674 | $7,065,041 | ▲ $368,367 |
| Land, Buildings, and Equipment, Net | $5,828,008 | $5,677,395 | ▼ $150,613 |
| Accounts Receivable | $2,470,239 | $3,089,413 | ▲ $619,174 |
| Cash and Non-Interest-Bearing Accounts | $1,018,846 | $699,287 | ▼ $319,559 |
| Prepaid Expenses and Deferred Charges | $47,643 | $49,564 | ▲ $1,921 |
| Total Assets | $16,061,410 | $16,756,030 | ▲ $694,620 |
| Other Assets Total | - | $175,330 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,618,852 | $2,560,451 | ▼ $1,058,401 |
| Deferred Revenue | $1,723,788 | $1,907,673 | ▲ $183,885 |
| Accounts Payable and Accrued Expenses | $134,347 | $109,516 | ▼ $24,831 |
| Other Liabilities | $4,250 | $6,125 | ▲ $1,875 |
| Total Liabilities | $5,481,237 | $4,583,765 | ▼ $897,472 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,580,173 | $12,172,265 | ▲ $1,592,092 |
| Total Net Assets Fund Balance | $10,580,173 | $12,172,265 | ▲ $1,592,092 |
| Total Liabilities and Net Assets / Fund Balance | $16,061,410 | $16,756,030 | ▲ $694,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,171,243 | $12,087,063 | $17,258,306 |
| Equipment | $344,051 | $681,943 | $1,025,994 |
| Buildings | $83,370 | $358,440 | $441,810 |
| Land | $78,731 | - | $78,731 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Torres | General Mana | FT | $48,940 | $48,940 |
| Name | Title |
|---|---|
| Karin Hoffman | President |
| Darice Unick | Director |
| Jason Schillwaert | Director |
| Lanell Lua | Director |
| Melina Rajaei | Director |
| Naomi Hirayasu | Director |
| Patty Egan | Past Treasur |
| Alissa Hanshew | Secretary |
| Teresa Bayne | Treasurer |
| Jeffrey Finley | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hokori Construction | Construction | 16-1310 KEAAU PAHOA RD, Keaau, HI 96749 | $1,096,650 |
| - | Construction | HC1 BOX 4119, Keeau, HI 96749 | $291,801 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,643,003 |
| Salaries, Compensation, and Employee Benefits | $627,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $956,436 | - | - | $956,436 |
| Other Salaries and Wages | $430,313 | $46,953 | - | $477,266 |
| Fees for Services Legal | $62,573 | $118,711 | - | $181,284 |
| Interest | $143,077 | - | - | $143,077 |
| Insurance | $56,779 | $27,340 | - | $84,119 |
| Payroll Taxes | $69,202 | $13,411 | - | $82,613 |
| Fees for Services Accounting | $21,264 | $40,340 | - | $61,604 |
| Fees for Services Other | $20,703 | $39,275 | - | $59,978 |
| Office Expenses | $51,759 | - | - | $51,759 |
| Current Officers, Directors, Trustees, and Key Employees | $44,125 | $4,815 | - | $48,940 |
| All Other Expenses | $42,979 | $3,782 | - | $46,761 |
| Other Expenses | $75,031 | $19,844 | - | $19,844 |
| Other Employee Benefits | $18,685 | - | - | $18,685 |
| Information Technology | $226 | $430 | - | $656 |
| Total Functional Expenses | $2,955,606 | $314,901 | $0 | $3,270,507 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,270,507 |
| Total Expenses per Audited Statements | $3,270,507 |
| Total Expenses per Form 990 | $3,270,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Activity Center Deposits | $6,125 |
“Hawaiian paradise park owners association is organized with two types of members. Any person acquiring title to a lot within the association automatically becomes a general member of the association, and shall remain a member until such time as ownership ceases. Associate members consist of any individual or legal entity not otherwise qualified to be a general member, and may be admitted as an associate member on an annual basis subject to such fees and other requirements as may be established by the board of directors.”
“The hawaiian paradise park owners association is divided into nine districts. Directors shall be nominated from each district and will be elected by members in that district only.”
“Amendments to the association's bylaws are subject to a no less than two- thirds majority vote of the ballts received, with a minimum of 600 required votes.”
“The board members review and approve the tax return before it is filed.”
“The organization has policies and procedures in place to ensure all transactions or bids are conducted in a transparent manner. The organization requests quotes from several vendors, and if any conflict of interest arises, the board members will discuss the issue at the board meetings.”
“The board members discuss and make determinations in the executive sessions.”
“The board members discuss and make determinations in the executive sessions.”
“Governing documents, including the form 990, are made available upon request.”
“To foster unity, harmony, communication and the aloha spirit amongst the members and neighbors. To ensure legal and fiscal integrity in all of our actions and policies, with primary attention to road and administrative operations to ensure the best use of the association assets and resources. To protect and preserve the land and rural surroundings; to serve the needs and interests of the community.”
“Allowance dercognized due to 411,031 adoption of topic 326 0 total 411,031”
“The association is determined to be a tax-exempt organization under section 501(c)(4) of the u.s. Internal revenue code. The association is recognized to be exempt from federal and state income taxes. Accounting principles generally accepted in the united states of america require the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fall upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the applicable statute of limitation expires.”
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 | 134347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2470239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3089413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAWAIIAN PARADISE PARK OWNERS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089664500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HC 3 BOX 11000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEAAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96749 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1018846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1096650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 291801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16-1310 KEAAU PAHOA RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | HC1 BOX 4119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEAAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KEEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOKORI CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CIVIL CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275702 |
| IRS990/CYOtherExpensesAmt | 0 | 2643003 |
| IRS990/CYOtherRevenueAmt | 0 | 581674 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3593231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1180100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627504 |
| IRS990/CYTotalExpensesAmt | 0 | 3270507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4450607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1723788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1907673 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 956436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 956436 |
| IRS990/Desc | 0 | THE ORGANIZATION MAINTAINS APPROXIMATELY 160 MILES OF ROADWAYS AND 131 ACRES OF REAL PROPERTY IN HAWAIIAN PARADISE PARK SUBDIVISION FOR THE BENEFIT OF THE OWNERS AND OTHER USERS OF ITS MORE THAN 8,800 LOTS. THE ORGANIZATION ALSO ASSISTS IN MAINTAINING THE PRESERVATION OF A 31 ACRE HAWAIIAN HISTORICAL SITE THAT IS LOCATED IN THE HEART OF HAWAIIAN PARADISE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2955606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61604 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118711 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 62573 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 181284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20703 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARIN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY FINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISSA HANSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARICE UNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELINA RAJAEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANELL LUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NAOMI HIRAYASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON SCHILLWAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY TORRES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 48940 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4450607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 656 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84119 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143077 |
| IRS990/InterestGrp/TotalAmt | 0 | 143077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275702 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13127446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5828008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5677395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18804841 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 419 |
| IRS990/MissionDesc | 0 | TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10580173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12172265 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40481 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40481 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10580173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12172265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175330 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 411031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18685 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ROAD MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & EQUIPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY CENTER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSFER FEES, LIENS & INTERE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41809 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41809 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8263 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49564 |
| IRS990/PrincipalOfficerNm | 0 | KARIN HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROAD FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3593231 |
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| IRS990/PYOtherExpensesAmt | 0 | 2287230 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441164 |
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| IRS990/PYTotalRevenueAmt | 0 | 4119661 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1180100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40481 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4134424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6696674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7065041 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 344051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1025994 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3270507 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78731 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12087063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17258306 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACTIVITY CENTER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 961 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4450607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS DETERMINED TO BE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION IS RECOGNIZED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECT OF UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FALL UPON REGULATORY EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5677395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3270507 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4450607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4451568 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3270507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER UNITY, HARMONY, COMMUNICATION AND THE ALOHA SPIRIT AMONGST THE MEMBERS AND NEIGHBORS. TO ENSURE LEGAL AND FISCAL INTEGRITY IN ALL OF OUR ACTIONS AND POLICIES, WITH PRIMARY ATTENTION TO ROAD AND ADMINISTRATIVE OPERATIONS TO ENSURE THE BEST USE OF THE ASSOCIATION ASSETS AND RESOURCES. TO PROTECT AND PRESERVE THE LAND AND RURAL SURROUNDINGS; TO SERVE THE NEEDS AND INTERESTS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HAWAIIAN PARADISE PARK OWNERS ASSOCIATION IS ORGANIZED WITH TWO TYPES OF MEMBERS. ANY PERSON ACQUIRING TITLE TO A LOT WITHIN THE ASSOCIATION AUTOMATICALLY BECOMES A GENERAL MEMBER OF THE ASSOCIATION, AND SHALL REMAIN A MEMBER UNTIL SUCH TIME AS OWNERSHIP CEASES. ASSOCIATE MEMBERS CONSIST OF ANY INDIVIDUAL OR LEGAL ENTITY NOT OTHERWISE QUALIFIED TO BE A GENERAL MEMBER, AND MAY BE ADMITTED AS AN ASSOCIATE MEMBER ON AN ANNUAL BASIS SUBJECT TO SUCH FEES AND OTHER REQUIREMENTS AS MAY BE ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HAWAIIAN PARADISE PARK OWNERS ASSOCIATION IS DIVIDED INTO NINE DISTRICTS. DIRECTORS SHALL BE NOMINATED FROM EACH DISTRICT AND WILL BE ELECTED BY MEMBERS IN THAT DISTRICT ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AMENDMENTS TO THE ASSOCIATION'S BYLAWS ARE SUBJECT TO A NO LESS THAN TWO- THIRDS MAJORITY VOTE OF THE BALLTS RECEIVED, WITH A MINIMUM OF 600 REQUIRED VOTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS REVIEW AND APPROVE THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE TO ENSURE ALL TRANSACTIONS OR BIDS ARE CONDUCTED IN A TRANSPARENT MANNER. THE ORGANIZATION REQUESTS QUOTES FROM SEVERAL VENDORS, AND IF ANY CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS WILL DISCUSS THE ISSUE AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD MEMBERS DISCUSS AND MAKE DETERMINATIONS IN THE EXECUTIVE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD MEMBERS DISCUSS AND MAKE DETERMINATIONS IN THE EXECUTIVE SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALLOWANCE DERCOGNIZED DUE TO 411,031 ADOPTION OF TOPIC 326 0 TOTAL 411,031 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16061410 |
| IRS990/TotalAssetsEOYAmt | 0 | 16756030 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16061410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16756030 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 314901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2955606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3270507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5481237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4583765 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5481237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4583765 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10580173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12172265 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2955606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3593231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 316183 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4134424 |
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