Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$382,062
Up $178,718 (+88%) from 2017
Net Assets
Up$382,062
Up $225,671 (+144%) from 2017
Liabilities
Down$0
Down $46,953 (-100%) from 2017
Revenue
Up$672,080
Up $225,136 (+50%) from 2017
Expenses
Up$446,409
Up $26,018 (+6.2%) from 2017
Net Income
Up$225,671
Up $199,118 (+750%) from 2017
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 | $197,386 | $378,056 | ▲ $180,670 |
| Land, Buildings, and Equipment, Net | $5,940 | $4,006 | ▼ $1,934 |
| Accounts Receivable | $18 | - | - |
| Total Assets | $203,344 | $382,062 | ▲ $178,718 |
| Liabilities | |||
| Other Liabilities | $46,953 | $0 | ▼ $46,953 |
| Total Liabilities | $46,953 | $0 | ▼ $46,953 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,391 | $264,034 | ▲ $107,643 |
| Temporarily Rstr Net Assets | - | $118,028 | - |
| Total Net Assets Fund Balance | $156,391 | $382,062 | ▲ $225,671 |
| Total Liabilities and Net Assets / Fund Balance | $203,344 | $382,062 | ▲ $178,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,006 | $8,269 | $12,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Wilhelm | Executive Director | FT | $84,356 | $10,795 | $95,151 |
| Name | Title |
|---|---|
| Josh Levinson | President |
| Anna Ahsam | Vice President |
| Kapua Kawelo | Director |
| Michael Stoebner | Director |
| Sunshine Topping | Director |
| Patria Weston-lee | Secretary |
| Cris Borden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,021 |
| Other Expenses | $123,388 |
| Total Fundraising Expense | $23,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $114,222 | $55,935 | $9,578 | $179,735 |
| Current Officers, Directors, Trustees, and Key Employees | $85,636 | - | $9,515 | $95,151 |
| Travel | $39,853 | - | - | $39,853 |
| Payroll Taxes | $20,656 | $6,076 | $1,957 | $28,689 |
| Other Employee Benefits | $9,846 | $7,923 | $1,677 | $19,446 |
| Fees for Services Accounting | - | $17,352 | - | $17,352 |
| Fees for Services Other | $350 | $8,461 | - | $8,811 |
| Office Expenses | $2,636 | $776 | $248 | $3,660 |
| Insurance | $2,298 | $676 | $217 | $3,191 |
| Depreciation Depletion | $1,392 | $410 | $132 | $1,934 |
| Other Expenses | $1,100 | $324 | $103 | $1,527 |
| All Other Expenses | $458 | $135 | $43 | $636 |
| Total Functional Expenses | $324,871 | $98,068 | $23,470 | $446,409 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,649 |
| Fundraising Gross Income | $4,350 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tahiti Fundraiser | $51,495 | $4,350 | $754 | $3,596 |
| Total Events | $51,495 | $4,350 | $5,649 | $-1,299 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michele Wilhelm | Spouse of an Officer of the Organization | Employee of the Organization | No | $58,750 |
“The organization provides a copy of form 990 to the board of directors for review and approval. After approved by the board of directors, the form 990 is filed with the irs.”
“The organization's conflict of interest policy applies to all interested persons. Conflicts of interests are determined by the committee and interested persons must recuse himself/herself from discussions or voting on potential issues where there is a conflict of interest.”
“The organization's board of directors reviews and approves the compensation of the organization's executive director by using comparable data from other similar non-profit organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are made 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/AccountsReceivableGrp/BOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 390072 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CPA COLLECTIVE LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088331183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 KAPIOLANI BLVD SUITE 1430 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 197386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85636 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95151 |
| 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/ContriRptFundraisingEventAmt | 0 | 47145 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576516 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123388 |
| IRS990/CYOtherRevenueAmt | 0 | 642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323021 |
| IRS990/CYTotalExpensesAmt | 0 | 446409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1934 |
| IRS990/Desc | 0 | AT RISK YOUTH MENTORING PROGRAM: 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-ONE TIME MENTORING AND INTERACTION WITH THE ELDERLY, TRAINED STAFF, NON AT RISK PEERS AND CORE "HEALTHY" FAMILY FROM THE COMMUNITY.THE INTERNSHIP PROGRAM: THIS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17352 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8461 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8811 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA AHSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRIA WESTON-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRIS BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL STOEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAPUA KAWELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUNSHINE TOPPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN WILHELM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84356 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 47145 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 139299 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 677729 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12275 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 382062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1299 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3660 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1677 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19446 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7940 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEAN WILHELM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SITE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTDOOR LEARNING CENTER/EDUCATION: HO'OKUA'AINA PROVIDES AN IDEAL OUTDOOR LEARNING CLASSROOM FOR STUDENTS AND SCHOOLS FROM ELEMENTARY UP THROUGH THE UNIVERSITY LEVEL. HO'OKUA'AINA CO-FOUNDER DEAN WILHELM IS A CERTIFIED DEPARTMENT OF EDUCATION TEACHER WITH NEARLY 15 YEARS OF 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407928 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121822 |
| IRS990/PYOtherRevenueAmt | 0 | -17302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298569 |
| IRS990/PYTotalExpensesAmt | 0 | 420391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 446944 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225671 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 86912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1739914 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 195089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1941 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 989019 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 750895 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1739914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1741855 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4006 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12275 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TAHITI FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1828 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1828 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHELE WILHELM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF AN OFFICER OF THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58750 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE OF THE ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL INTERESTED PERSONS. CONFLICTS OF INTERESTS ARE DETERMINED BY THE COMMITTEE AND INTERESTED PERSONS MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS OR VOTING ON POTENTIAL ISSUES WHERE THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR BY USING COMPARABLE DATA FROM OTHER SIMILAR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 118028 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 382062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 576516 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324871 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 446409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 156391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 382062 |
| IRS990/TotalOtherCompensationAmt | 0 | 10795 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324871 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 642 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 672080 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382062 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39853 |
| IRS990/TravelGrp/TotalAmt | 0 | 39853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264034 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 342146 |
| IRS990/USAddress/CityNm | 0 | KAILUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOOKUAAINA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN WILHELM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087216761 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.