Civic Intelligence

Molokai Community Service Council Inc

EIN 23-7426312 • 501(c)3 • Kaunakakai, HI

Profile

Molokai community service council, inc. (mcsc) was organized to administer, sponsor, and provide educational, charitable, and community-development programs on the island of moloka'i.

PO Box 2047Kaunakakai, HI 96748

www.molokai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,846

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,427,487

Down $89,083 (-3.5%) from 2023

Liabilities

Down

$6,576

Down $36,948 (-85%) from 2023

Net Assets

Down

$2,420,911

Down $52,135 (-2.1%) from 2023

Revenue

Up

$731,067

Up $136,750 (+23%) from 2023

Expenses

Up

$753,299

Up $158,969 (+27%) from 2023

Net Income

Down

-$22,232

Down $22,219 (-170915%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,240,448Liabilities 2010: $85,773Net Assets 2010: $2,154,6752010Assets 2011: $2,452,048Liabilities 2011: $133,286Net Assets 2011: $2,318,7622011Assets 2012: $2,474,398Liabilities 2012: $64,835Net Assets 2012: $2,409,5632012Assets 2013: $2,562,060Liabilities 2013: $221,464Net Assets 2013: $2,340,5962013Assets 2014: $2,347,436Liabilities 2014: $50,701Net Assets 2014: $2,296,7352014Assets 2015: $2,552,943Liabilities 2015: $18,097Net Assets 2015: $2,534,8462015Assets 2016: $2,631,599Liabilities 2016: $33,075Net Assets 2016: $2,598,5242016Assets 2017: $2,847,946Liabilities 2017: $106,724Net Assets 2017: $2,741,2222017Assets 2018: $2,889,237Liabilities 2018: $49,620Net Assets 2018: $2,839,6172018Assets 2019: $2,708,245Liabilities 2019: $51,003Net Assets 2019: $2,657,2422019Assets 2020: $2,628,623Liabilities 2020: $40,376Net Assets 2020: $2,588,2472020Assets 2021: $2,611,918Liabilities 2021: $56,432Net Assets 2021: $2,555,4862021Assets 2022: $2,538,460Liabilities 2022: $56,210Net Assets 2022: $2,482,2502022Assets 2023: $2,516,570Liabilities 2023: $43,524Net Assets 2023: $2,473,0462023Assets 2024: $2,427,487Liabilities 2024: $6,576Net Assets 2024: $2,420,9112024

Highlighted filing

2024

Assets$2,427,487
Liabilities$6,576
Net Assets$2,420,911

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,287,3312010Expenses 2011: $1,313,8452011Expenses 2012: $1,131,1522012Expenses 2013: $1,112,5082013Revenue 2014: $769,325Expenses 2014: $809,152Net Income 2014: -$39,8272014Revenue 2015: $819,147Expenses 2015: $787,455Net Income 2015: $31,6922015Revenue 2016: $828,846Expenses 2016: $765,813Net Income 2016: $63,0332016Revenue 2017: $968,028Expenses 2017: $826,503Net Income 2017: $141,5252017Revenue 2018: $1,096,631Expenses 2018: $998,236Net Income 2018: $98,3952018Revenue 2019: $859,718Expenses 2019: $961,520Net Income 2019: -$101,8022019Revenue 2020: $820,142Expenses 2020: $878,094Net Income 2020: -$57,9522020Revenue 2021: $696,202Expenses 2021: $748,481Net Income 2021: -$52,2792021Revenue 2022: $589,610Expenses 2022: $657,450Net Income 2022: -$67,8402022Revenue 2023: $594,317Expenses 2023: $594,330Net Income 2023: -$132023Revenue 2024: $731,067Expenses 2024: $753,299Net Income 2024: -$22,2322024

Highlighted filing

2024

Revenue$731,067
Expenses$753,299
Net Income-$22,232

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.47$0.59$0.59$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.34$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$731,067
Mission and Program Overview

Mission

Moloka`i community service council, inc. (mcsc) was incorporated in 1974 under the laws of the state of hawaii as a nonprofit corporation. Mcsc was organized to administer, sponsor, and provide educational, charitable, and community-development programs on the island of moloka`i. In addition, mcsc qualifies for the charitable contribution deduction under section l70(b) (l)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accordingly, qualifying contributions to mcsc are tax deductible.

To engage in educational, charitable and community development activities that benefit themoloka'i community,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,810$1,843,389▲ $1,137,579
Land, Buildings, and Equipment, Net$260,269$223,592▼ $36,677
Cash and Non-Interest-Bearing Accounts$1,306,039$157,554▼ $1,148,485
Investments in Publicly Traded Securities$127,486$121,972▼ $5,514
Pledges and Grants Receivable$116,966$80,267▼ $36,699
Prepaid Expenses and Deferred Charges$0$713▲ $713
Total Assets$2,516,570$2,427,487▼ $89,083
Liabilities
Accounts Payable and Accrued Expenses$43,524$6,576▼ $36,948
Total Liabilities$43,524$6,576▼ $36,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,146$1,717,011▼ $52,135
Net Assets With Donor Restrictions$703,900$703,900→ $0
Total Net Assets Fund Balance$2,473,046$2,420,911▼ $52,135
Total Liabilities and Net Assets / Fund Balance$2,516,570$2,427,487▼ $89,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,671$587,613$625,284
Equipment$0$259,592$259,592
Land$148,085-$148,085
Other Land Buildings$0$78,323$78,323
Buildings$37,836$35,101$72,937
Compensation and Service Providers

Employees

NameTitleBaseTotal
Karen HoltExecutive Director$3,846$3,846

Board Members and Trustees

NameTitle
Glenn S IzawaPresident
Bridget MowatDirector
Elisabeth LumDirector
Bj DudoitSecretary
Alton ArakakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,182
Program Service Revenue
$3,775
Investment Income
$30,910
Other Revenue
$200
All Other Contributions
$348,005
Change in Net Assets
$-22,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,465
Salaries, Compensation, and Employee Benefits$182,148
Grants and Similar Amounts Paid$13,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$321,554--$321,554
Other Salaries and Wages$135,044$15,005-$150,049
Occupancy$44,861$4,984-$49,845
Depreciation Depletion$33,008$3,668-$36,676
Travel$31,765$3,529-$35,294
Other Employee Benefits$28,889$3,210-$32,099
Fees for Services Accounting-$14,646-$14,646
Grants to Domestic Orgs$13,686--$13,686
Office Expenses$2,933$6,530-$9,463
Insurance$4,609$512-$5,121
Other Expenses$3,070$341-$3,411
Total Functional Expenses$700,874$52,425$0$753,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive director and the board of directors review the form pror to filing with the internal revenue.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to any interested persons (persons who are in a position to exercise substantial influence over the organization at any time during the five-year period ending on the date of the transaction their family members and the entities in which they own more than 35% of the voting power of the entity). The interested person has a duty to disclose potential conflicts and directors and officers are required to sign a statement on an annual basis that afirms they received, read, understand, and agreed to comply with the conflict of interest policy. Review of potential conflict of interests are performed by the board of directors or a committee of the board of directors. Interested persons may not participate in the discussion or voting on the potential conflicts.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director currently filled by karen holt is determined by the board of directors, which is based on performance measures as well as through the camparison of market wages for similar positions in other organizations. Any increase/decrease of the executive director's salary is at the discretion of the board of directors. Officers and directors are not compensation by the organization and the organization does not have key embloyees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents. Conflict of interest policy and financial statements are available for inspection at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
MOLOKA'I COMMUNITY SERVICE COUNCIL
EIN
23-7426312
Phone
8085533244
Address
PO BOX 2047, KAUNAKAKAI, HI 96748

Signing Officer

Name
Karen Holt
Title
Executive Director
Phone
8085533244
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Holt
Formed
1974
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST, WAILUKU, HI 96793-1686
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operation services: program service expenses 321,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,554.

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0713
IRS990/PrincipalOfficerNm0KAREN HOLT
IRS990/PriorPeriodAdjustmentsAmt0-29903
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03775
IRS990/ProgSrvcAccomActy2Grp/Desc0HALE HO'OMALU DOMESTIC VIOLENCE PROGRAM - THE DOMESTIC VIOLENCESHELTER, HALE HO'OMALU (THE HOUSE OF PROTECTION). THE ONLY PROGRAM ONMOLOKA'I THAT PROVIDES A SAFE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.ON AN ANNUAL BASIS, THE SHELTER PROVIDES AN AVERAGE OF 800 BED DAYS FORWOMEN AND CHILDREN WHO HAVE FLED THEIR HOMES DUE TO VIOLENCE. WOMENCOME TO THE SHELTER IN MANY WAYS: WITH POLICE ESCORTS, HIDING IN A FRIEND'S CAR, AND SOMETIMES EVEN ON FOOT WITH THEIR CHILDREN, RUNNING TO ESCAPE A PHYSICALLY ABUSIVE PARTNER. ONCE THEY REACH THE SHELTER ,THEY RECEIVE A SAFE PLACE TO SLEEP, MEALS, COUNSELNG, AND 24 HOURS PROTECTION UNDER THE WATCHFUL EYES OF HIGLY TRAINED AND EXPERIENCEDSTAFF. HALE HO'OMALU HELPS VICTIMS OBTAIN TEMPORARY RESTRAINING ORDERS(TROS) AGAINST BATTERERS. A STAFF ADVOCATE PREPARES THE LEGAL PAPER WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205935
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANNUAL FRIENDLY ISLE UNITED FUND (FIUF) CAMPAIGN - THE PURPOSE OFWICH IS TO RAISE MONEY TO FUND WORTHWHILE COMMUNITY PROGRAMS ON THEISLAND OF MOLOKA'I. GRANTS ARE AWARDED TO COMMUNITY PROJECTS THAT APPLY FOR FIUF FUNDING. AN ALLOCATIONS COMMITTEE, COMPRISED OF BOTHCOMMUNITY VOLUNTEERS AND MCSC REPRESENTATIVES, DETERMINE THE AWARDS.ALL MOLOKA'I SCHOOLS RECEIVE ANNUAL AWARDS, AND EDUCATIONAL ANDHEALTH-RELATED PROGRAMS, ESPECIALLY FOR YOUTHS, RECEIVE THE MAJORITY OFGRANT FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014140
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013686
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0578007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09301
IRS990/PYInvestmentIncomeAmt05420
IRS990/PYOtherExpensesAmt0315250
IRS990/PYOtherRevenueAmt0590
IRS990/PYProgramServiceRevenueAmt010300
IRS990/PYRevenuesLessExpensesAmt0-13
IRS990/PYSalariesCompEmpBnftPaidAmt0269779
IRS990/PYTotalExpensesAmt0594330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01843389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0801721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03290294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt03290294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03290294
IRS990ScheduleA/TotalSupportAmt03390069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072937
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259592
IRS990ScheduleD/LandGrp/BookValueAmt0148085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0587613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223592
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM PROR TO FILING WITH THE INTERNAL REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSONS (PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AT ANY TIME DURING THE FIVE-YEAR PERIOD ENDING ON THE DATE OF THE TRANSACTION THEIR FAMILY MEMBERS AND THE ENTITIES IN WHICH THEY OWN MORE THAN 35% OF THE VOTING POWER OF THE ENTITY). THE INTERESTED PERSON HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS AND DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS THAT AFIRMS THEY RECEIVED, READ, UNDERSTAND, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. REVIEW OF POTENTIAL CONFLICT OF INTERESTS ARE PERFORMED BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS. INTERESTED PERSONS MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR CURRENTLY FILLED BY KAREN HOLT IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE CAMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ANY INCREASE/DECREASE OF THE EXECUTIVE DIRECTOR'S SALARY IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE NOT COMPENSATION BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE KEY EMBLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION SERVICES: PROGRAM SERVICE EXPENSES 321,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,554.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02516570
IRS990/TotalAssetsEOYAmt02427487
IRS990/TotalAssetsGrp/BOYAmt02516570
IRS990/TotalAssetsGrp/EOYAmt02427487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696182
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043524
IRS990/TotalLiabilitiesEOYAmt06576
IRS990/TotalLiabilitiesGrp/BOYAmt043524
IRS990/TotalLiabilitiesGrp/EOYAmt06576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02473046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02420911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700874
IRS990/TotalProgramServiceRevenueAmt03775
IRS990/TotalReportableCompFromOrgAmt03846
IRS990/TotalRevenueGrp/ExclusionAmt031110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02516570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03529
IRS990/TravelGrp/ProgramServicesAmt031765
IRS990/TravelGrp/TotalAmt035294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2047
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOLOKAI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533244
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKA'I COMMUNITY SERVICE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0237426312
ReturnHeader/Filer/PhoneNum08085533244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2047
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931686
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02025-05-14T22:35:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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