Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$581,831
No earlier filing loaded for comparison.
Net Assets
$574,022
No earlier filing loaded for comparison.
Liabilities
$7,809
No earlier filing loaded for comparison.
Revenue
$492,900
No earlier filing loaded for comparison.
Expenses
$469,377
No earlier filing loaded for comparison.
Net Income
$23,523
No earlier filing loaded for comparison.
Moa hawaii's mission is to create a civilization or society where everyone has attained true health and living in peace and abundance. The objectives of this mission are: (1) to create a new civilization which ensures safety and longevity of human life; (2) fostering invidividuals, families and communities to become bodies of beauty through the core of the organization's activities; (3) the use of three types of therapy which include a purifying therapy, nature farming and diet therapy and an art therapy; and (4) to improve the cultural and social levels of individuals, families and communities.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $404,109 | $404,938 | ▲ $829 |
| Land, Buildings, and Equipment, Net | $175,360 | $170,347 | ▼ $5,013 |
| Accounts Receivable | - | $6,546 | - |
| Total Assets | $579,469 | $581,831 | ▲ $2,362 |
| Liabilities | |||
| Other Liabilities | $4,150 | $4,789 | ▲ $639 |
| Accounts Payable and Accrued Expenses | - | $3,020 | - |
| Total Liabilities | $4,150 | $7,809 | ▲ $3,659 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $513,857 | $354,587 | ▼ $159,270 |
| Unrestricted Net Assets | $61,462 | $219,435 | ▲ $157,973 |
| Total Net Assets Fund Balance | $575,319 | $574,022 | ▼ $1,297 |
| Total Liabilities and Net Assets / Fund Balance | $579,469 | $581,831 | ▲ $2,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $118,189 | $4,731 | $122,920 |
| Other Land Buildings | $39,622 | $5,623 | $45,245 |
| Equipment | $12,536 | $5,476 | $18,012 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Goshi-otaguro | Secretary | FT | $43,270 | $11,932 | $55,202 |
| Norman Oshiro | Executive Di | FT | $45,980 | - | $45,980 |
| Name | Title |
|---|---|
| Frances Okazaki | President/di |
| Alan Aranaydo | Director |
| Brian Nakano | Director |
| Gladys Yoshizawa | Director |
| Jessie Nakata | Director |
| Shawn Hamada | Director |
| Steve Tomino | Treasurer |
| Lester Nakamura | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,781 |
| Other Expenses | $178,596 |
| Total Fundraising Expense | $9,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,640 | - | - | $163,640 |
| Current Officers, Directors, Trustees, and Key Employees | $57,120 | $26,775 | $5,355 | $89,250 |
| Occupancy | $52,623 | $6,382 | $1,276 | $60,281 |
| Fees for Services Accounting | $20,818 | $2,525 | $505 | $23,848 |
| Other Employee Benefits | $17,291 | $2,097 | $420 | $19,808 |
| Payroll Taxes | $15,785 | $1,915 | $383 | $18,083 |
| Office Expenses | $10,948 | $1,328 | $266 | $12,542 |
| Depreciation Depletion | $9,224 | $1,119 | $223 | $10,566 |
| Advertising | $6,712 | $814 | $163 | $7,689 |
| Insurance | $6,480 | $786 | $157 | $7,423 |
| Fees for Services Other | $4,797 | $582 | $116 | $5,495 |
| Other Expenses | $3,808 | $462 | $92 | $4,362 |
| Travel | $1,622 | $197 | $39 | $1,858 |
| Total Functional Expenses | $414,514 | $45,720 | $9,143 | $469,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $469,377 |
| Total Expenses per Audited Statements | $469,377 |
| Total Expenses per Form 990 | $469,377 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,624 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Payables | $3,504 |
| Security Deposits | $780 |
| Prepaid Gift Certificates | $505 |
“Members are entitled to vote for directors not appointed by the board of directors, for amendments to the articles of incorporation and on any other matters put forth before the membership by the board of directors.”
“A meeting of the board of directors was held to review information presented on form 990 and the related schedules for the reasonableness of the presentation and descriptive narrative of the information presented.”
“Compensation for officers and executive officers is determined by the board of directors based on their findings of other similar organization's compensation levels.”
“The organization's governing documentation is available for public inspection upon written request made to the board of directors.”
“Part ix - stmt of functional expenses: indirect expeneses are allocated based on the ratio that the donation from such functions bear to total donations received. Capital assets the organization capitalizes purchases with a cost of at least 500.00 and an expected useful life of more than one year.”
“The organization's volunteers are persons who have previously learned the organization's therapy methods and who in turn, volunteer their services in performing and teaching these therapy methods. Volunteers also donate their services at the various fund raising events. Volunteers receive no compensation for their services.”
“Part xii - financial statements and reporting the organization changed its method of accounting from cash to accrual to be consistent with their prior year audit reporting and to be consistent with their current accrual financial statements”
“To be consistent with accounting records.”
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/EOYAmt | 0 | 3020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7689 |
| IRS990/AllOtherContributionsAmt | 0 | 82226 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOA HAWAII |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085926900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 QUEEN ST STE C-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178596 |
| IRS990/CYOtherRevenueAmt | 0 | 37894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290781 |
| IRS990/CYTotalExpensesAmt | 0 | 469377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10566 |
| IRS990/Desc | 0 | MOA HAWAII PROVIDES A PLACE WHERE INDIVIDUALS RECEIVE, UTILIZE AND LEARN BASIC THERAPIES FOR THE MIND AND BODY. ITS SUCCESS IS MEASURED BY THE VALUE ADDED TO PEOPLE'S LIVES FROM THE 3 MAJOR PROGRAMS IT PROMOTES, OKADA PURIFYING THERAPY (OPT), NATURE FARMING & NATURAL FOODS, AND ARTS & CULTURE. THIS INCLUDES AN AFTER SCHOOL CARE PROGRAM THAT PROMOTES ELEMENTARY STUDENTS TO LEARN THE APPRECIATION OF ART AND CULTURE. MOA HAWAII OFFERS HEALTH PROMOTION SEMINARS (HPS), AS WELL AS OTHER HEALTH AND WELLNESS TOPICS TO FOSTER HEALTHIER LIFESTYLES FOR EVERYONE. ALL SEMINARS AND CLASSES ARE HELD AT VARIOUS LOCATIONS ON ALL OF THE ISLANDS. MOA HAWAII TEACHES INDIVIDUALS SELF-IMPROVEMENT AND THEN TO BECOME A CONDUIT TO PASS THE KNOWLEDGE TO OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23848 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11932 |
| 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/PersonNm | 0 | ROY GOSHI-OTAGURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES OKAZAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESTER NAKAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE TOMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN NAKANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN ARANAYDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSIE NAKATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLADYS YOSHIZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN HAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORMAN OSHIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43270 |
| 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 | 45980 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2624 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492900 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170347 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186177 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4006 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 575319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2624 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32170 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32170 |
| IRS990/NoncashContributionsAmt | 0 | 16960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60281 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19808 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 383 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORMAN OSHIRO EXECUTIVE DIRECTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR CARE & ARTS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 420483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 201128 |
| IRS990/PYOtherRevenueAmt | 0 | 24607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99581 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286161 |
| IRS990/PYTotalExpensesAmt | 0 | 487289 |
| IRS990/PYTotalRevenueAmt | 0 | 544671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23523 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 253550 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,349 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 420484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1516515 |
| 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/EquipmentGrp/BookValueAmt | 0 | 12536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18012 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 469377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 118189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4731 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISCELLANEOUS PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID GIFT CERTIFICATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 492900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170347 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 469377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4789 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 492900 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 492900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469377 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IX - STMT OF FUNCTIONAL EXPENSES: INDIRECT EXPENESES ARE ALLOCATED BASED ON THE RATIO THAT THE DONATION FROM SUCH FUNCTIONS BEAR TO TOTAL DONATIONS RECEIVED. CAPITAL ASSETS THE ORGANIZATION CAPITALIZES PURCHASES WITH A COST OF AT LEAST 500.00 AND AN EXPECTED USEFUL LIFE OF MORE THAN ONE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S VOLUNTEERS ARE PERSONS WHO HAVE PREVIOUSLY LEARNED THE ORGANIZATION'S THERAPY METHODS AND WHO IN TURN, VOLUNTEER THEIR SERVICES IN PERFORMING AND TEACHING THESE THERAPY METHODS. VOLUNTEERS ALSO DONATE THEIR SERVICES AT THE VARIOUS FUND RAISING EVENTS. VOLUNTEERS RECEIVE NO COMPENSATION FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ENTITLED TO VOTE FOR DIRECTORS NOT APPOINTED BY THE BOARD OF DIRECTORS, FOR AMENDMENTS TO THE ARTICLES OF INCORPORATION AND ON ANY OTHER MATTERS PUT FORTH BEFORE THE MEMBERSHIP BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A MEETING OF THE BOARD OF DIRECTORS WAS HELD TO REVIEW INFORMATION PRESENTED ON FORM 990 AND THE RELATED SCHEDULES FOR THE REASONABLENESS OF THE PRESENTATION AND DESCRIPTIVE NARRATIVE OF THE INFORMATION PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OFFICERS AND EXECUTIVE OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR FINDINGS OF OTHER SIMILAR ORGANIZATION'S COMPENSATION LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST MADE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART XII - FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO BE CONSISTENT WITH THEIR PRIOR YEAR AUDIT REPORTING AND TO BE CONSISTENT WITH THEIR CURRENT ACCRUAL FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO BE CONSISTENT WITH ACCOUNTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PAN AMERICAN MOA FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | TOHO NO HIKARI HAWAII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 650733515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 990083194 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PRIV FNDTN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4533 S CENTINELEA AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3510 NUUANU PALI DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 90066 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 96817 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.