Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$195,835
Up $136,597 (+231%) from 2015
Net Assets
Up$131,193
Up $79,112 (+152%) from 2015
Liabilities
Up$64,642
Up $57,485 (+803%) from 2015
Revenue
Up$416,946
Up $105,981 (+34%) from 2015
Expenses
Up$337,000
Up $68,216 (+25%) from 2015
Net Income
Up$79,946
Up $37,765 (+90%) from 2015
Ho'okua'aina creates a culture of individual well-being and community waiwai through aloha 'aina.
The mission of ho'okua'aina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,388 | $187,440 | ▲ $139,052 |
| Land, Buildings, and Equipment, Net | $10,850 | $8,395 | ▼ $2,455 |
| Total Assets | $59,238 | $195,835 | ▲ $136,597 |
| Liabilities | |||
| Other Liabilities | $7,157 | $64,642 | ▲ $57,485 |
| Total Liabilities | $7,157 | $64,642 | ▲ $57,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,689 | $131,193 | ▲ $127,504 |
| Temporarily Rstr Net Assets | $48,392 | - | - |
| Total Net Assets Fund Balance | $52,081 | $131,193 | ▲ $79,112 |
| Total Liabilities and Net Assets / Fund Balance | $59,238 | $195,835 | ▲ $136,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,395 | $3,880 | $12,275 |
| Name | Title | Base | Total |
|---|---|---|---|
| Wilhelm Dean | Executive Di | $72,475 | $72,475 |
| Name | Title |
|---|---|
| Levinson Josh | President |
| Gueco Anela | Director |
| Kaauwai Jonah | Director |
| Sam Ah Anna | Director |
| Stam Paul | Director |
| Stoebner Michael | Director |
| Weston-lee Patria | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,532 |
| Other Expenses | $101,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,984 | $45,806 | - | $186,790 |
| Other Employee Benefits | $19,634 | $6,958 | - | $26,592 |
| Payroll Taxes | $16,950 | $5,200 | - | $22,150 |
| Fees for Services Accounting | $3,920 | $10,131 | - | $14,051 |
| Fees for Services Other | $2,675 | $1,698 | - | $4,373 |
| Office Expenses | $847 | $3,495 | - | $4,342 |
| Insurance | $779 | $3,115 | - | $3,894 |
| Travel | $326 | $1,305 | - | $1,631 |
| Depreciation Depletion | $1,621 | - | - | $1,621 |
| Other Expenses | $976 | $1,554 | - | $976 |
| Interest | $28 | $116 | - | $144 |
| Total Functional Expenses | $211,535 | $125,465 | $0 | $337,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $55,000 |
| American Express | $9,642 |
“Michele wilhelm dean wilhelm exec admin eo wife/husband”
“No review was or will be conducted.”
“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee interested persons must refuse himself/herself from discussions or voting on potential conflicts form 990.”
“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data”
“UPON REQUEST”
“The mission of hookuaaina is to inspire people to connect with themselves, the land, and their community through hawaiian cultural and environmental education delivered through hands-on experiences on an organic kalo farm”
“The intership program is the 2nd phase of mentoring program. If participants in the entry level program show interest in initiative they are invited to promote up into a paid position up to 16 hours per work where they will build upon the skills and values they have been working on. Interns are given greater kuleana to lead and host groups, harvest kalo, process poi, more job skills training related to farming, small business practices and customer service.”
“Book / tax depreciation difference -834”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF HO'OKUA'AINA IS TO INSPIRE PEOPLE TO CONNECT WITH THEMSELVES, THE LAND, AND THEIR COMMUNITY THROUGH HAWAIIAN CULTURAL AND ENVIRONMENTAL EDUCATION DELIVERED THROUGH HANDS-ON EXPERIENCES ON AN ORGANIC KALO FARM |
| IRS990/AllOtherContributionsAmt | 0 | 279830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILHELM MICHELE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087215948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 342146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 101468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235532 |
| IRS990/CYTotalExpensesAmt | 0 | 337000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1621 |
| IRS990/Desc | 0 | AT RISK YOUTH MENTORING: THIS PROGRAM IS OUR PRIMARY PROGRAM. AT RISK HIGH SCHOOL STUDENTS ARE IDENTIFIED AND REFERRED BY THEIR SCHOOLS. THE STUDENTS EARN CREDITS WHILE WORKING A TRADITIONAL TARO FARM. THEY ARE MENTORED IN LIFE SKILLS, WORK ETHIC, AND JOB SKILLS. PROGRAM ACTIVITIES ARE CENTERED ON THE TRADITIONAL HAWAIIAN PRACTICE OF CULTIVATING KALO. PROGRAM ACTIVITIES INCORPORATE PERSONAL REFLECTION TIME, ONE-ON-TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 78655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10131 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14051 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4373 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUECO ANELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAM AH ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAM PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STOEBNER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAAUWAI JONAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILHELM DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEVINSON JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WESTON-LEE PATRIA |
| 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 | 72475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 115771 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12275 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF HOOKUAAINA IS TO INSPIRE PEOPLE TO CONNECT WITH THEMSELVES, THE LAND, AND THEIR COMMUNITY THROUGH HAWAIIAN CULTURAL AND ENVIRONMENTAL EDUCATION DELIVERED THROUGH HANDS-ON EXPERIENCES ON AN ORGANIC KALO FARM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 52081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131193 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26592 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VARIOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12019 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILHELM DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KALO/COMMUNITY DAYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INTERSHIP PROGRAM IS THE 2ND PHASE OF THE MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST AND INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WEEK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96364 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTDOOR LEARNING CENTER/EDUCATION: HOOKUAAINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH UNIVERSITY. HOOKUAAINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED D.O.E TEACHER WITH NEARLY 15 YEARS EXPERIENCE IN THE CLASSROOM. HAWAIIAN VALUES-BASED LESSONS ARE USED AND CAN SUPPLEMENT STANDARDS-BASED CURRICULUM FOR ANY GRADE AND SUBJECT AREA. SCHOOLS AND COMMUNITY ORGANIZATIONS ARE ABLE TO BRING STUDENTS ON FIELD TRIPS TO SEE A TRADITIONAL TARO FARM. THEY ARE TAUGHT HAWAIIAN CULTURE,SCIENCE, NATURAL RESOURCE MANAGEMENT AND SUSTAINABILITY. THIS PROGRAM SERVES SMALL GROUPS AS REQUESTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE INTERSHIP PROGRAM IS THE 2ND PHASE OF MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST IN INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WORK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5267 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290069 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194962 |
| IRS990/PYTotalExpensesAmt | 0 | 268784 |
| IRS990/PYTotalRevenueAmt | 0 | 310965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 782046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 782046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 782046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 782046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8395 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64642 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF HOOKUAAINA IS TO INSPIRE PEOPLE TO CONNECT WITH THEMSELVES, THE LAND, AND THEIR COMMUNITY THROUGH HAWAIIAN CULTURAL AND ENVIRONMENTAL EDUCATION DELIVERED THROUGH HANDS-ON EXPERIENCES ON AN ORGANIC KALO FARM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERSHIP PROGRAM IS THE 2ND PHASE OF MENTORING PROGRAM. IF PARTICIPANTS IN THE ENTRY LEVEL PROGRAM SHOW INTEREST IN INITIATIVE THEY ARE INVITED TO PROMOTE UP INTO A PAID POSITION UP TO 16 HOURS PER WORK WHERE THEY WILL BUILD UPON THE SKILLS AND VALUES THEY HAVE BEEN WORKING ON. INTERNS ARE GIVEN GREATER KULEANA TO LEAD AND HOST GROUPS, HARVEST KALO, PROCESS POI, MORE JOB SKILLS TRAINING RELATED TO FARMING, SMALL BUSINESS PRACTICES AND CUSTOMER SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHELE WILHELM DEAN WILHELM EXEC ADMIN EO WIFE/HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE INTERESTED PERSONS MUST REFUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL CONFLICTS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 48392 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59238 |
| IRS990/TotalAssetsEOYAmt | 0 | 195835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395601 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211535 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64642 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64642 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 52081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131193 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5267 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 21345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211535 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21345 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72475 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 416946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195835 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/TravelGrp/TotalAmt | 0 | 1631 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 131193 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOOKUAAINA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILHELM DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087216761 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOOKUAAINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOOK |
| ReturnHeader/Filer/EIN | 0 | 452517616 |
| ReturnHeader/Filer/PhoneNum | 0 | 8087216761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 342146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96734 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E13046A482C7DA19293B6AE080DA616747A2BED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8D30FCD562FAC01BD651BD67D2567B378982073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455477267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICKY TAKEMOTO CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083805588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICKY M TAKEMOTO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:31:19-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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