Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$882,964
Down $409,415 (-32%) from 2021
Net Assets
Down$805,700
Down $180,845 (-18%) from 2021
Liabilities
Down$77,264
Down $228,570 (-75%) from 2021
Revenue
Down$1,769,389
Down $68,084 (-3.7%) from 2021
Expenses
Up$2,318,047
Up $274,080 (+13%) from 2021
Net Income
Down-$548,658
Down $342,164 (-166%) from 2021
The Living Pono Project's mission is to revitalize our Hawaiian culture through education, outreach and environmental restoration.
To revitalize our Hawaiian culture through education, outreach and environmental restoration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,020 | $730,656 | ▲ $478,636 |
| Cash and Non-Interest-Bearing Accounts | $1,033,457 | $145,763 | ▼ $887,694 |
| Accounts Receivable | $5,194 | $4,837 | ▼ $357 |
| Inventories for Sale or Use | $1,708 | $1,708 | → $0 |
| Total Assets | $1,292,379 | $882,964 | ▼ $409,415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,735 | $78,165 | ▼ $228,570 |
| Unsecured Notes Loans Payable | $-901 | $-901 | → $0 |
| Total Liabilities | $305,834 | $77,264 | ▼ $228,570 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $986,545 | $805,700 | ▼ $180,845 |
| Total Net Assets Fund Balance | $986,545 | $805,700 | ▼ $180,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,292,379 | $882,964 | ▼ $409,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $730,656 | $10,335 | $740,991 |
| Land | $0 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Neal Hoapili Ane | Executive Director | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Mercer Vicens | President |
| Anella Saito-Takabayashi | Vice President |
| K'iiniokapu'uwai Herrick | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,407,187 |
| Salaries, Compensation, and Employee Benefits | $910,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,194 | $653,509 | $0 | $660,703 |
| All Other Expenses | $626,932 | $4,874 | $0 | $631,806 |
| Fees for Services Other | $252,590 | $0 | $0 | $252,590 |
| Occupancy | $142,222 | $0 | $0 | $142,222 |
| Other Employee Benefits | $116,220 | $5,848 | $0 | $122,068 |
| Payroll Taxes | $37 | $73,052 | $0 | $73,089 |
| Insurance | $57,133 | $0 | $0 | $57,133 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $55,000 | $0 | $55,000 |
| Information Technology | $38,016 | $0 | $0 | $38,016 |
| Travel | $31,109 | $0 | $0 | $31,109 |
| Office Expenses | $1,733 | $12,777 | $0 | $14,510 |
| Advertising | $6,072 | $0 | $0 | $6,072 |
| Other Expenses | $5,204 | $0 | $0 | $5,204 |
| Fees for Services Legal | $3,632 | $0 | $0 | $3,632 |
| Conferences and Meetings | $38 | $0 | $0 | $38 |
| Total Functional Expenses | $1,512,987 | $805,060 | $0 | $2,318,047 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Excutive Director reviewed and signed the return”
“Contractors 252590. 252590. 0. 0.”
“Livestock Feed 33726. 33726. 0. 0.”
“Bank Fees 2147. 2137. 10. 0.”
“Fuel 13530. 13530. 0. 0.”
“Helicopter Rental 43073. 43073. 0. 0.”
“Job Supplies 431977. 429981. 1996. 0.”
“Field Crew PPE 6404. 6404. 0. 0.”
“Weed control Materials 2365. 2365. 0. 0.”
“L Job Supplies 5821. 5821. 0. 0.”
“Meals & Entertainment 3397. 3397. 0. 0.”
“Petty cash disbursements 620. 620. 0. 0.”
“Plants 2800. 2800. 0. 0.”
“Purchases 3733. 938. 2795. 0.”
“Refreshments to volunteers 12986. 12986. 0. 0.”
“Shipping & Freight 11254. 11254. 0. 0.”
“Supplies & Materials 22123. 22123. 0. 0.”
“Taxes & Licenses 3359. 3359. 0. 0.”
“Other Expense 9683. 9610. 73. 0.”
“Uniforms 6899. 6899. 0. 0.”
“Utilities 11909. 11909. 0. 0.”
“Payroll fees 4000. 4000. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To revitalize our Hawaiian culture through education, outreach and environmental restoration. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6072 |
| IRS990/AllOtherContributionsAmt | 0 | 900410 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 626932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 631806 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Hoapili Ane |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082768600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2465 Waipua St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Paia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96779 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1762056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1407187 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -548658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910860 |
| IRS990/CYTotalExpensesAmt | 0 | 2318047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1769389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Kupa'aina Explorations Program: This progam allows sudents to participate in cultural activities outside of the school setting. We assist students in developing cultural values and awareness of Hawaiian culture. Cultural activities include traditional Hawaiian chants, crafts, native plant uses, wayfinding and navigation, paddling, legends, ku'i kalo and many more activities. This program explores the importance of the Ahupua'a system; sustainability, kuleana, and how this system can be modeled today. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3632 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252590 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mercer Vicens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anella Saito-Takabayashi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K'iiniokapu'uwai Herrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Neal Hoapili Ane |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 861646 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1769389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38016 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57133 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740991 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To revitalize our Hawaiian culture through education, outreach and environmental restoration. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Car & Truck |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50415 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73089 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pu'u Kukui |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7333 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Living Pono Plantation: The purpose for establishing the Living Pono Plantation is three fold: First, we seek to employ adults with disabilities within the Green Industry at a fair wage while providing them a unique opportunity to learn and gain life skills through a positive and fun alternative work experience. Secondly, by integratiing several sustainable agricultural practices, we will be providing Hawaii consumers with several alternatives to conventionally grown crops from teh mainland as well as healing our 'aina. Lastly, this system can be an invaluble teaching tool for students to learn about sustainability, a modern working ahupua'a, and to develop a curriculum that is relevant to real world applications. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 405953 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 395637 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pu'u Kukui Watershed Preserve: Provides employment to vulnerable populations and education opportunities based in cultural stewardship and watershed protection. These programs demonstrate the connectivity between the natural world and the Hawaiian perspective of aloha'aina (ove and stewardship for land). Pu'u Kukui Watershed Preserve is an excellent resource for environmental education and provides a multitude of "hands on" learning spaces where humana (learners) can see, touch, and be emersed in ecosystem processes first hand. This intac ahupua'a and larger moku complex showcases the dynamic interactions of different ecosystems within ahupua'a, as well as potential impacts that global warming may have on a community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1079051 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1336374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -548658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 861646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 861646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 861646 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 861646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 861646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 861646 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BookValueAmt | 0 | 730656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 740991 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 730656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Excutive Director reviewed and signed the return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Contractors 252590. 252590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Livestock Feed 33726. 33726. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Fees 2147. 2137. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fuel 13530. 13530. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Helicopter Rental 43073. 43073. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Job Supplies 431977. 429981. 1996. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field Crew PPE 6404. 6404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Weed control Materials 2365. 2365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | L Job Supplies 5821. 5821. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment 3397. 3397. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Petty cash disbursements 620. 620. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Plants 2800. 2800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Purchases 3733. 938. 2795. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Refreshments to volunteers 12986. 12986. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shipping & Freight 11254. 11254. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Supplies & Materials 22123. 22123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Taxes & Licenses 3359. 3359. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Other Expense 9683. 9610. 73. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Uniforms 6899. 6899. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Utilities 11909. 11909. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payroll fees 4000. 4000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1292379 |
| IRS990/TotalAssetsEOYAmt | 0 | 882964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1292379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 882964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1762056 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 805060 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1512987 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2318047 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 805700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1512987 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7333 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1769389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1292379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 882964 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/TravelGrp/TotalAmt | 0 | 31109 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | -901 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -901 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2465 Waipua St |
| IRS990/USAddress/CityNm | 0 | Paia |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96779 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Neal Hoapili Ane |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082768600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Living Pono Project |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 455263880 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082768600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2465 Waipua Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Paia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96779 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK W LEE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 585A Iao Valley Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wailuku |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.