Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 27-1307663 • 501(c)3 • Haleiwa, HI
Profile
Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,677,004
Up $308,581 (+23%) from 2023
Liabilities
Down$5,165
Down $16,398 (-76%) from 2023
Net Assets
Up$1,671,839
Up $324,979 (+24%) from 2023
Revenue
Up$1,593,796
Up $66,311 (+4.3%) from 2023
Expenses
Up$1,268,817
Up $180,044 (+17%) from 2023
Net Income
Down$324,979
Down $113,733 (-26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $716,690 | $758,680 | ▲ $41,990 |
| Land, Buildings, and Equipment, Net | $279,978 | $369,229 | ▲ $89,251 |
| Savings and Temporary Cash Investments | $300,000 | $308,788 | ▲ $8,788 |
| Accounts Receivable | $56,087 | $225,419 | ▲ $169,332 |
| Inventories for Sale or Use | $8,381 | $8,938 | ▲ $557 |
| Prepaid Expenses and Deferred Charges | $5,962 | $4,625 | ▼ $1,337 |
| Total Assets | $1,368,423 | $1,677,004 | ▲ $308,581 |
| Other Assets Total | $1,325 | $1,325 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,563 | $5,165 | ▼ $16,398 |
| Total Liabilities | $21,563 | $5,165 | ▼ $16,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $839,096 | $929,960 | ▲ $90,864 |
| Net Assets With Donor Restrictions | $507,764 | $741,879 | ▲ $234,115 |
| Total Net Assets Fund Balance | $1,346,860 | $1,671,839 | ▲ $324,979 |
| Total Liabilities and Net Assets / Fund Balance | $1,368,423 | $1,677,004 | ▲ $308,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $272,972 | $119,116 | $392,088 |
| Leasehold Improvements | $96,257 | $10,017 | $106,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rae Decoito | Executive Di | FT | $97,417 | $12,025 | $109,442 |
| Name | Title |
|---|---|
| Cariann Ah Loo | Chair |
| Darius Worthington | Vice Chair |
| Rochelle Lee | Secretary |
| Sean Sasaki | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $738,783 |
| Other Expenses | $530,034 |
| Total Fundraising Expense | $17,527 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,876 | - | - | $484,876 |
| Fees for Services Other | $296,886 | - | - | $296,886 |
| Payroll Taxes | $102,320 | $2,591 | $1,111 | $106,022 |
| Current Officers, Directors, Trustees, and Key Employees | $48,708 | $34,096 | $14,613 | $97,417 |
| Other Employee Benefits | $44,456 | $4,209 | $1,803 | $50,468 |
| Depreciation Depletion | $40,955 | - | - | $40,955 |
| Occupancy | $26,626 | - | - | $26,626 |
| Insurance | $10,084 | $3,761 | - | $13,845 |
| Travel | $10,061 | - | - | $10,061 |
| Office Expenses | $9,996 | - | - | $9,996 |
| Advertising | $4,223 | - | - | $4,223 |
| Information Technology | $4,015 | - | - | $4,015 |
| Conferences and Meetings | - | $1,816 | - | $1,816 |
| Other Expenses | $695 | - | - | $695 |
| Total Functional Expenses | $1,204,817 | $46,473 | $17,527 | $1,268,817 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,094 |
| Fundraising Gross Income | $2,489 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoolaulea | $72,639 | $2,489 | $37,094 | $-34,605 |
| Total Events | $72,639 | $2,489 | $37,094 | $-34,605 |
“Board reviews and approved the tax return before it is filed with the internal revenue service.”
“Documents made available upon request.”
“Kupuohi education program overview: strives to teach students pre-k to post college, about sustainability, science, language arts, hawaiian culture, and land-stewardship with exciting hands-on, experiential activities. Our goal is to inspire students to learn about and care for their environment while developing their sense of place. Kulaiwi nani restoration overview: in-person community workdays with limited group capacities, adhering to cdc safety guidelines for covid. Volunteers assist with restoration and maintenance activities focusing on auwai kai and makaha maintenance, and invasive plant and fish species removal. Kaiaulu (community) programs overview: mlef continued its partnership with the north shore food bank to serve those most impacted by covid in our surrounding community. Mlef provide monthly food from its community imu to distribute hot meals once-a-month during the north shore food bank's food distribution at kaiaka park. Kumu ikena overview: mlef also continued to hold our community outreach and cultural classes (kumu ikena) to bring cultural awareness to our community and community partners through teaching native hawaiian traditions and practices. Mlef hosts bi-monthly community cultural workshops on topics from lauhala weaving, la`aulapa`au, imu building and cooking, all about kalo, and more. We also started building our traditional native hawaiian hale (thatched house) that will be our future site for hosting future kumu ikena classes and events.”
“OTHER 296,886 0 0”
“Cash to accrual adjustment 0”
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 | 21563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225419 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4223 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4223 |
| IRS990/AllOtherContributionsAmt | 0 | 702919 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAE DECOITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086373232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65-540B KAMEHAMEHA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALEIWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 716690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 758680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1632 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1401736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8788 |
| IRS990/CYOtherExpensesAmt | 0 | 530034 |
| IRS990/CYOtherRevenueAmt | 0 | -21856 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 738783 |
| IRS990/CYTotalExpensesAmt | 0 | 1268817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17527 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1593796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40955 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40955 |
| IRS990/Desc | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: STRIVES TO TEACH STUDENTS PRE-K TO POST COLLEGE, ABOUT SUSTAINABILITY, SCIENCE, LANGUAGE ARTS, HAWAIIAN CULTURE, AND LAND-STEWARDSHIP WITH EXCITING HANDS-ON, EXPERIENTIAL ACTIVITIES. OUR GOAL IS TO INSPIRE STUDENTS TO LEARN ABOUT AND CARE FOR THEIR ENVIRONMENT WHILE DEVELOPING THEIR SENSE OF PLACE. KULAIWI NANI RESTORATION OVERVIEW: IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE NORTH SHORE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. MLEF HOSTS BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA`AULAPA`AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 507764 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 741879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1204817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 296886 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 39.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARIANN AH LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIUS WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN SASAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAE DECOITO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 97417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37094 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 628667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1632522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13845 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498362 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1346860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34605 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 839096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 929960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26626 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1325 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44456 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50468 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AINA INVESTMENT & IMPROVE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 695 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1920 |
| IRS990/OtherRevenueTotalAmt | 0 | 1920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1111 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5962 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4625 |
| IRS990/PrincipalOfficerNm | 0 | RAE DECOITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 205128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1453768 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 479858 |
| IRS990/PYOtherRevenueAmt | 0 | 1962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 438712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 608915 |
| IRS990/PYTotalExpensesAmt | 0 | 1088773 |
| IRS990/PYTotalRevenueAmt | 0 | 1527485 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324979 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 205128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 308788 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1084473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572546 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95820 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624656 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10017 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOOLAULEA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72639 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: STRIVES TO TEACH STUDENTS PRE-K TO POST COLLEGE, ABOUT SUSTAINABILITY, SCIENCE, LANGUAGE ARTS, HAWAIIAN CULTURE, AND LAND-STEWARDSHIP WITH EXCITING HANDS-ON, EXPERIENTIAL ACTIVITIES. OUR GOAL IS TO INSPIRE STUDENTS TO LEARN ABOUT AND CARE FOR THEIR ENVIRONMENT WHILE DEVELOPING THEIR SENSE OF PLACE. KULAIWI NANI RESTORATION OVERVIEW: IN-PERSON COMMUNITY WORKDAYS WITH LIMITED GROUP CAPACITIES, ADHERING TO CDC SAFETY GUIDELINES FOR COVID. VOLUNTEERS ASSIST WITH RESTORATION AND MAINTENANCE ACTIVITIES FOCUSING ON AUWAI KAI AND MAKAHA MAINTENANCE, AND INVASIVE PLANT AND FISH SPECIES REMOVAL. KAIAULU (COMMUNITY) PROGRAMS OVERVIEW: MLEF CONTINUED ITS PARTNERSHIP WITH THE NORTH SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID IN OUR SURROUNDING COMMUNITY. MLEF PROVIDE MONTHLY FOOD FROM ITS COMMUNITY IMU TO DISTRIBUTE HOT MEALS ONCE-A-MONTH DURING THE NORTH SHORE FOOD BANK'S FOOD DISTRIBUTION AT KAIAKA PARK. KUMU IKENA OVERVIEW: MLEF ALSO CONTINUED TO HOLD OUR COMMUNITY OUTREACH AND CULTURAL CLASSES (KUMU IKENA) TO BRING CULTURAL AWARENESS TO OUR COMMUNITY AND COMMUNITY PARTNERS THROUGH TEACHING NATIVE HAWAIIAN TRADITIONS AND PRACTICES. MLEF HOSTS BI-MONTHLY COMMUNITY CULTURAL WORKSHOPS ON TOPICS FROM LAUHALA WEAVING, LA`AULAPA`AU, IMU BUILDING AND COOKING, ALL ABOUT KALO, AND MORE. WE ALSO STARTED BUILDING OUR TRADITIONAL NATIVE HAWAIIAN HALE (THATCHED HOUSE) THAT WILL BE OUR FUTURE SITE FOR HOSTING FUTURE KUMU IKENA CLASSES AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 296,886 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH TO ACCRUAL ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1677004 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1204817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1268817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5165 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5165 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1671839 |
| IRS990/TotalOtherCompensationAmt | 0 | 12025 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 205128 |
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| IRS990/TotalVolunteersCnt | 0 | 1209 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1677004 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/TravelGrp/TotalAmt | 0 | 10061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-540B KAMEHAMEHA HIGHWAY |
| IRS990/USAddress/CityNm | 0 | HALEIWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOKOEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAE DECOITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086373232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA LOKO EA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 271307663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086373232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALEIWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96712 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST STE C4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2025-07-21T18:05:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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