Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Malama Maunalua
EIN 36-4671116 • 501(c)3 • Honolulu, HI
Profile
To conserve & restore maunalua bay by informing, engaging, & empowering the community & by forming strong partnerships with government & non-government organizations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,046,515
Up $1,039,702 (+103%) from 2022
Liabilities
Up$605,087
Up $501,629 (+485%) from 2022
Net Assets
Up$1,441,428
Up $538,073 (+60%) from 2022
Revenue
Up$2,434,694
Up $1,628,266 (+202%) from 2022
Expenses
Up$2,272,374
Up $1,473,546 (+184%) from 2022
Net Income
Up$162,320
Up $154,720 (+2036%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,046,515
- Liabilities
- $605,087
- Net assets
- $1,441,428
- Revenue
- $2,434,694
- Expenses
- $2,272,374
- Net income
- $162,320
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,434,694
Mission and Program Overview
Mission
To conserve & restore maunalua bay by informing, engaging, & empowering the community & by forming strong partnerships with government & non-government organizations.
To conserve & restore a healthy & productive maunalua bay through community kuleana
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $505,493 | $741,345 | ▲ $235,852 |
| Pledges and Grants Receivable | $167,161 | $721,608 | ▲ $554,447 |
| Investments in Publicly Traded Securities | $408,285 | $411,081 | ▲ $2,796 |
| Accounts Receivable | $48,500 | - | - |
| Total Assets | $1,332,213 | $2,046,515 | ▲ $714,302 |
| Other Assets Total | $202,774 | $172,481 | ▼ $30,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,429 | $431,810 | ▲ $331,381 |
| Other Liabilities | $201,984 | $173,277 | ▼ $28,707 |
| Deferred Revenue | $21,035 | - | - |
| Total Liabilities | $323,448 | $605,087 | ▲ $281,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $908,765 | $1,092,989 | ▲ $184,224 |
| Net Assets With Donor Restrictions | $100,000 | $348,439 | ▲ $248,439 |
| Total Net Assets Fund Balance | $1,008,765 | $1,441,428 | ▲ $432,663 |
| Total Liabilities and Net Assets / Fund Balance | $1,332,213 | $2,046,515 | ▲ $714,302 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,450 | $11,450 |
| Other Assets Org | $7,435 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doug Harper | Executive Di | FT | $127,198 | $127,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Monk | Co-president |
| Stephen Schatz | Co-president |
| Brooke Berrington Puder | Director |
| H MITCHELL D'OLIER | Director |
| Jennifer Taylor | Director |
| Malia Kamisugi | Director |
| Sandy Pfund | Director |
| Timothy Johns | Director |
| Jean Tsukamoto | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,409,696
- Program Service Revenue
- $0
- Investment Income
- $22,060
- Other Revenue
- $2,938
- All Other Contributions
- $436,926
- Change in Net Assets
- $162,320
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,434,694
- Total Revenue per Audited Statements
- $2,434,694
- Total Revenue per Form 990
- $2,434,694
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,602,175 |
| Salaries, Compensation, and Employee Benefits | $670,199 |
| Total Fundraising Expense | $36,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,316,468 | $30,449 | - | $1,346,917 |
| Other Salaries and Wages | $322,660 | $32,775 | $3,150 | $358,585 |
| Current Officers, Directors, Trustees, and Key Employees | $92,381 | $23,347 | $11,470 | $127,198 |
| Payroll Taxes | $81,745 | $15,848 | $3,056 | $100,649 |
| Other Employee Benefits | $76,028 | $6,135 | $1,604 | $83,767 |
| Occupancy | $12 | $74,049 | - | $74,061 |
| Fees for Services Accounting | - | $62,756 | - | $62,756 |
| Information Technology | - | $11,838 | - | $11,838 |
| Insurance | - | $8,208 | - | $8,208 |
| All Other Expenses | $6,460 | $1,033 | $144 | $7,637 |
| Other Expenses | $15 | $7,411 | $16,703 | $7,426 |
| Advertising | - | $5,287 | - | $5,287 |
| Office Expenses | - | $5,182 | - | $5,182 |
| Conferences and Meetings | $1,505 | $3,068 | - | $4,573 |
| Travel | - | $2,650 | - | $2,650 |
| Total Functional Expenses | $1,930,052 | $306,195 | $36,127 | $2,272,374 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,272,374 |
| Total Expenses per Audited Statements | $2,272,374 |
| Total Expenses per Form 990 | $2,272,374 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,938 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $173,277 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- 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
“Part vi, line 11b the organization's finance committee & executive director review a draft of form 990 & then present a final draft to the executive committee for approval. The finalized return is copied to all board members when filed with internal revenue service. Part vi, line 12c the organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision-making on any transaction that would afect their "material financial interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action & with notice of the conflict given in advance. Part vi, line 15 compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee. Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a, honolulu hi 96825 & are available upon request monday through friday 9am to 5 pm.”
Form 990, Page 6, Part VI, Line 11B
“Part iv, line 38 the organization's finance committee & executive director review a draft of form 990 & then present a final draft to the executive committee for approval. The finalized return is copied to all board memebers when filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“The organization's board members & corporate officers are all subject to the conflict of interest policy that requires decision making on any transactions that would affect their "material interest" to be effected only by action of the entire board, with only directors who are independent of the party participating in the action & with notice of the conflict given in advance.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for ceo, executive director, top management officials & other officers of the organization shall be determined by the executive committee. Amounts paid to all other staff shall be recommended by the executive director & approved by the executive committee.”
Form 990, Page 6, Part VI, Line 19
“Part vi, line 19 all organization governing documents reside in our office located at 7192 kalanianaole hwy suite a143a honolulu, hawaii 96825 & are available upon request monday through friday 9am - 5pm”
Filing and Contact Details
Filer
- Filer Name
- Malama Maunalua
- EIN
- 36-4671116
- Phone
- 8083955050
- Address
- 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU, HI 96825
Signing Officer
- Name
- Jean Tsukamoto
- Title
- Treasurer
- Phone
- 8083955050
- Signed
- 2025-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Tsukamoto
- Formed
- 2010
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 20
- Volunteers
- 2,294
Preparer
- Firm
- Ricky Takemoto CPA LLC
- Address
- 745 FORT STREET MALL STE 2124, HONOLULU, HI 96813
- Preparer
- Ricky M Takemoto
- Phone
- 8083805588
Supplemental Narrative
Additional Explanations
Form 990, Part V
“Part v, line 2a & part vii sec a payroll is outsourced to a third party human resource provider, altres, who files all payroll tax returns for the organization's staff including the executive director's annual compensation”
Form 990, Part IX, Line 11G
“Contract services 1,048,893 0 0 contract services 19,800 0 0 contract services 247,775 0 0 contract services 0 30,449 0 total 1,316,468 30,449 0”
Form 990, Part XI, Line 9
“Depreciation - book/tax differnce 0 gain(loss) on fixed assets - book/tax difference 0”
Raw XML AppendixShowing 400 of 443 raw XML fields
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 408285 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411081 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11450 |
| 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 | TO CONSERVE & RESTORE MAUNALUA BAY BY INFORMING, ENGAGING, & EMPOWERING THE COMMUNITY & BY FORMING STRONG PARTNERSHIPS WITH GOVERNMENT & NON-GOVERNMENT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1008765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 908765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1092989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74061 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202774 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172481 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83767 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 201984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 173277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15848 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100649 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167161 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 721608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN TSUKAMOTO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 269262 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUKI (REMOVING INVASIVE & ALIEN ALGAE) - HABITAT RESTORATION EFFORT TO REMOVE INVASIVE MUDWEED, ALGAE, & SEAWEED FROM THE BAY WHICH IS TRANSFORMED INTO PRODUCTIVE SOIL ENRICHMENT BY AREA FARMERS. ACTIVITIES INCLUDED RECRUITING COMMUNITY VOLUNTEERS FROM NEIGHBORHOODS, SCHOOLS & AREA BUSINESSES TO EXPAND THE AREA CLEARED, MONITORING & MAINTAINING CLEARED AREAS & DEVELOPING PARTNERSHIPS WITH GOVERNMENT AGENCIES ALSO WORKING TO RESTORE THE BAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MALAMA MAUNALUA IS UNDERTAKING TERRESTRIAL WATERSHED MITIGATION TO REDUCE THE VOLUME OF STORMWATER RUNOFF AND POLLUTION CONTAINED THERIN FROM REACHING MAUNALUA BAY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 331793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1190192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8081 |
| IRS990/PYOtherExpensesAmt | 0 | 557566 |
| IRS990/PYOtherRevenueAmt | 0 | -1667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528326 |
| IRS990/PYTotalExpensesAmt | 0 | 1085892 |
| IRS990/PYTotalRevenueAmt | 0 | 1196606 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2409696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5885701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130656 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5885701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2409696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5885701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5917780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1938 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1938 |
| 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/DepreciationAmt | 0 | 11450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2272374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 165046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 173277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2434694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 172481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2272374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 173277 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2434694 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2434694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2272374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART V, LINE 2A & PART VII SEC A PAYROLL IS OUTSOURCED TO A THIRD PARTY HUMAN RESOURCE PROVIDER, ALTRES, WHO FILES ALL PAYROLL TAX RETURNS FOR THE ORGANIZATION'S STAFF INCLUDING THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMBERS WHEN FILED WITH INTERNAL REVENUE SERVICE. PART VI, LINE 12C THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION-MAKING ON ANY TRANSACTION THAT WOULD AFECT THEIR "MATERIAL FINANCIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. PART VI, LINE 15 COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A, HONOLULU HI 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM TO 5 PM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART IV, LINE 38 THE ORGANIZATION'S FINANCE COMMITTEE & EXECUTIVE DIRECTOR REVIEW A DRAFT OF FORM 990 & THEN PRESENT A FINAL DRAFT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE FINALIZED RETURN IS COPIED TO ALL BOARD MEMEBERS WHEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BOARD MEMBERS & CORPORATE OFFICERS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY THAT REQUIRES DECISION MAKING ON ANY TRANSACTIONS THAT WOULD AFFECT THEIR "MATERIAL INTEREST" TO BE EFFECTED ONLY BY ACTION OF THE ENTIRE BOARD, WITH ONLY DIRECTORS WHO ARE INDEPENDENT OF THE PARTY PARTICIPATING IN THE ACTION & WITH NOTICE OF THE CONFLICT GIVEN IN ADVANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS & OTHER OFFICERS OF THE ORGANIZATION SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE. AMOUNTS PAID TO ALL OTHER STAFF SHALL BE RECOMMENDED BY THE EXECUTIVE DIRECTOR & APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS RESIDE IN OUR OFFICE LOCATED AT 7192 KALANIANAOLE HWY SUITE A143A HONOLULU, HAWAII 96825 & ARE AVAILABLE UPON REQUEST MONDAY THROUGH FRIDAY 9AM - 5PM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT SERVICES 1,048,893 0 0 CONTRACT SERVICES 19,800 0 0 CONTRACT SERVICES 247,775 0 0 CONTRACT SERVICES 0 30,449 0 TOTAL 1,316,468 30,449 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION - BOOK/TAX DIFFERNCE 0 GAIN(LOSS) ON FIXED ASSETS - BOOK/TAX DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1332213 |
| IRS990/TotalAssetsEOYAmt | 0 | 2046515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1332213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2046515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2409696 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 306195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1930052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2272374 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 323448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 605087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 323448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 605087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1008765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1930052 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127198 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2434694 |
| IRS990/TotalVolunteersCnt | 0 | 2294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2046515 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2650 |
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