Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 40-0000987 • 501(c)3 • Waianae, HI
Profile
Providing comprehensive case management to families and individuals in need of becoming self sufficient. Kealahou west oahu also provides shelter services to the unsheltered and sheltered population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,077,643
Up $94,112 (+9.6%) from 2023
Liabilities
Up$69,619
Up $4,340 (+6.6%) from 2023
Net Assets
Up$1,008,024
Up $89,772 (+9.8%) from 2023
Revenue
Up$2,518,893
Up $563,137 (+29%) from 2023
Expenses
Up$2,429,121
Up $711,308 (+41%) from 2023
Net Income
Down$89,772
Down $148,171 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing comprehensive case management for families and individuals in need to become self sufficient. Provide services to both sheltered and unsheltered.
Providing comprehensive services to families and individuals in need of becoming self sufficient and providing shelter services to the unsheltered and sheltered population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $844,439 | $795,906 | ▼ $48,533 |
| Accounts Receivable | $47,598 | $155,591 | ▲ $107,993 |
| Land, Buildings, and Equipment, Net | $40,126 | $126,146 | ▲ $86,020 |
| Pledges and Grants Receivable | $51,368 | - | - |
| Total Assets | $983,531 | $1,077,643 | ▲ $94,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,879 | $47,219 | ▼ $9,660 |
| Other Liabilities | $8,400 | $22,400 | ▲ $14,000 |
| Total Liabilities | $65,279 | $69,619 | ▲ $4,340 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $918,252 | $1,008,024 | ▲ $89,772 |
| Total Net Assets Fund Balance | $918,252 | $1,008,024 | ▲ $89,772 |
| Total Liabilities and Net Assets / Fund Balance | $983,531 | $1,077,643 | ▲ $94,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,146 | $36,785 | $162,931 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tanya Tehotu | Executive Director | FT | $79,690 | $7,999 | $87,689 |
| Name | Title |
|---|---|
| Cynthia Rezentes | President |
| Junior Soto | Vice President/treasurer |
| Jo Bautista | Director |
| Thomas Zizzi | Director |
| Vicki-ann Paresa | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,267,848 |
| Other Expenses | $1,161,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,914 | $52,761 | - | $895,675 |
| Occupancy | $452,721 | - | - | $452,721 |
| Other Employee Benefits | $164,238 | $13,176 | - | $177,414 |
| Payroll Taxes | $97,717 | $9,573 | - | $107,290 |
| Current Officers, Directors, Trustees, and Key Employees | $49,857 | $37,612 | - | $87,469 |
| Fees for Services Other | $4,490 | $48,027 | - | $52,517 |
| Other Expenses | $43,596 | $6,900 | - | $43,596 |
| Fees for Services Accounting | - | $35,144 | - | $35,144 |
| Fees for Services Legal | - | $30,000 | - | $30,000 |
| Depreciation Depletion | $28,760 | - | - | $28,760 |
| Insurance | $20,568 | - | - | $20,568 |
| Travel | $16,802 | - | - | $16,802 |
| All Other Expenses | $5,622 | - | - | $5,622 |
| Office Expenses | $296 | $1,640 | - | $1,936 |
| Total Functional Expenses | $2,194,288 | $234,833 | $0 | $2,429,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $22,400 |
“A draft copy of the form 990 is provided to each board member for review and comment. After approved by the board of directors, the form 990 is filed with the irs.”
“The organization informs the board of directors of the conflict of interest policy after elected. Each director is responsible to inform the president of the board of any potential conflict of interest or the appearance of a conflict of interest.”
“The executive director's compensation is determined by the board of directors. The board reviews compensation of similiar sized non-profit organizations to determine a fair salary for the position.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56879 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47598 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING COMPREHENSIVE SERVICES TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TANYA TEHOTU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086965667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1912 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIANAE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96792 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 844439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2122045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1161273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267848 |
| IRS990/CYTotalExpensesAmt | 0 | 2429121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2518893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28760 |
| IRS990/Desc | 0 | PROVIDING COMPREHENSIVE SERVICES AND CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION. PROVIDED SERVICES TO 1,156 INDIVIDUALS IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2194288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35144 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CYNTHIA REZENTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUNIOR SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS ZIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI-ANN PARESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JO BAUTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA TEHOTU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 79690 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2121922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2518893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40126 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 162931 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING COMPREHENSIVE CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT. KEALAHOU WEST OAHU ALSO PROVIDES SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 918252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1008024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 918252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1008024 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13176 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 164238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177414 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59184 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 895675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97717 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TANYA TEHOTU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 379776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1783076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 720536 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 997277 |
| IRS990/PYTotalExpensesAmt | 0 | 1717813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1955756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 396848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2122045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1844756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8971248 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1073136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8971248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2122045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1844756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1483844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8971248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8971248 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126146 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22400 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION INFORMS THE BOARD OF DIRECTORS OF THE CONFLICT OF INTEREST POLICY AFTER ELECTED. EACH DIRECTOR IS RESPONSIBLE TO INFORM THE PRESIDENT OF THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPENSATION OF SIMILIAR SIZED NON-PROFIT ORGANIZATIONS TO DETERMINE A FAIR SALARY FOR THE POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 69619 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008024 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1077643 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16802 |
| IRS990/TravelGrp/TotalAmt | 0 | 16802 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1912 |
| IRS990/USAddress/CityNm | 0 | WAIANAE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990/WebsiteAddressTxt | 0 | WCOHAWAII.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA TEHOTU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086965667 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAL |
| ReturnHeader/Filer/EIN | 0 | 400000987 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086825868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1912 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIANAE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96792 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830622727 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE CPA COLLECTIVE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 711 KAPIOLANI BOULEVARD SUITE 1430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088331183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONELLE K MATSUNAMI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T20:37:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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