Civic Intelligence

Kingdom Katalyst

EIN 46-0821095 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible990-N Coverage

Profile

To promote and support christian organizations by providing churches, ministries and other christian-based organizations assistance and guidance through a full range of affordable, professional-quality business and advancement services; furthering the development of leadership within the religious community; and launching new projects and initiatives to further the christian faith.

711 Kapiolani Boulevard 500Honolulu, HI 96813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,424,715

Down $378,286 (-7.9%) from 2023

Liabilities

Down

$3,939,721

Down $380,391 (-8.8%) from 2023

Net Assets

Up

$484,994

Up $2,105 (+0.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Up

$1,485,762

Up $79,893 (+5.7%) from 2023

Expenses

Down

$1,478,084

Down $43,668 (-2.9%) from 2023

Net Income

Up

$7,678

Up $123,561 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $88,673Liabilities 2014: $25,820Net Assets 2014: $62,8532014Assets 2015: $87,149Liabilities 2015: $25,825Net Assets 2015: $61,3242015Assets 2016: $127,894Liabilities 2016: $31,416Net Assets 2016: $96,4782016Assets 2017: $237,148Liabilities 2017: $34,692Net Assets 2017: $202,4562017Assets 2018: $311,506Liabilities 2018: $42,405Net Assets 2018: $269,1012018Assets 2019: $341,479Liabilities 2019: $39,422Net Assets 2019: $302,0572019Assets 2020: $508,524Liabilities 2020: $58,053Net Assets 2020: $450,4712020Assets 2021: $688,077Liabilities 2021: $194,581Net Assets 2021: $493,4962021Assets 2022: $5,085,546Liabilities 2022: $4,486,978Net Assets 2022: $598,5682022Assets 2023: $4,803,001Liabilities 2023: $4,320,112Net Assets 2023: $482,8892023Assets 2024: $4,424,715Liabilities 2024: $3,939,721Net Assets 2024: $484,9942024

Highlighted filing

2024

Assets$4,424,715
Liabilities$3,939,721
Net Assets$484,994
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $185,652Expenses 2014: $149,313Net Income 2014: $36,3392014Revenue 2015: $401,169Expenses 2015: $402,698Net Income 2015: -$1,5292015Revenue 2016: $472,343Expenses 2016: $437,189Net Income 2016: $35,1542016Revenue 2017: $586,718Expenses 2017: $480,740Net Income 2017: $105,9782017Revenue 2018: $681,166Expenses 2018: $614,521Net Income 2018: $66,6452018Revenue 2019: $886,788Expenses 2019: $853,832Net Income 2019: $32,9562019Revenue 2020: $1,283,578Expenses 2020: $1,135,164Net Income 2020: $148,4142020Revenue 2021: $1,514,736Expenses 2021: $1,471,711Net Income 2021: $43,0252021Revenue 2022: $1,643,279Expenses 2022: $1,538,207Net Income 2022: $105,0722022Revenue 2023: $1,405,869Expenses 2023: $1,521,752Net Income 2023: -$115,8832023Revenue 2024: $1,485,762Expenses 2024: $1,478,084Net Income 2024: $7,6782024

Highlighted filing

2024

Revenue$1,485,762
Expenses$1,478,084
Net Income$7,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,424,715
Liabilities
$3,939,721
Net assets
$484,994
Revenue
$1,485,762
Expenses
$1,478,084
Net income
$7,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$3.94$0.48$1.49$1.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.80$4.32$0.48$1.41$1.52$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.09$4.49$0.60$1.64$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$1.51$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.28$1.14$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.89$0.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.59$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.47$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.19$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,485,762
Mission and Program Overview

Mission

To promote and support christian organizations by providing churches, ministries and other christian-based organizations assistance and guidance through a full range of affordable, professional-quality business and advancement services; furthering the development of leadership within the religious community; and launching new projects and initiatives to further the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$257,305-
Cash and Non-Interest-Bearing Accounts$170,147$229,645▲ $59,498
Savings and Temporary Cash Investments$353,467$107,654▼ $245,813
Accounts Receivable$58,890$45,315▼ $13,575
Prepaid Expenses and Deferred Charges$8,309$2,828▼ $5,481
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,803,001$4,424,715▼ $378,286
Other Assets Total$4,212,188$3,781,968▼ $430,220
Liabilities
Other Liabilities$4,268,197$3,862,020▼ $406,177
Accounts Payable and Accrued Expenses$51,915$77,701▲ $25,786
Total Liabilities$4,320,112$3,939,721▼ $380,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,155$398,715▲ $7,560
Net Assets With Donor Restrictions$91,734$86,279▼ $5,455
Total Net Assets Fund Balance$482,889$484,994▲ $2,105
Total Liabilities and Net Assets / Fund Balance$4,803,001$4,424,715▼ $378,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,227$13,227
Other Assets Org$3,776,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue Ann MoriwakiExec Director/treasurer/secretaryFT$116,679$3,321$120,000

Board Members and Trustees

NameTitle
Creighton AritaChairman of the Board/president
Alfred RodiDirector
Edward OntaiDirector
Justin AritaDirector
Ken HayashidaDirector
Richard KishabaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,398
Program Service Revenue
$1,282,895
Investment Income
$14,469
Other Revenue
$0
All Other Contributions
$188,398
Change in Net Assets
$7,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,828
Salaries, Compensation, and Employee Benefits$611,136
Grants and Similar Amounts Paid$31,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$511,683$72,737-$584,420
Other Salaries and Wages$373,451$29,474-$402,925
Current Officers, Directors, Trustees, and Key Employees$86,040$33,960-$120,000
Fees for Services Other$27,734$45,026-$72,760
Insurance$41,222$7,326-$48,548
Payroll Taxes$38,838$5,296-$44,134
Other Employee Benefits$39,329$4,748-$44,077
Fees for Services Accounting-$43,433-$43,433
Grants to Domestic Orgs$31,120--$31,120
Office Expenses-$27,056-$27,056
Conferences and Meetings$19,061$2,599-$21,660
Travel$7,630--$7,630
Information Technology$5,911$1,179-$7,090
Other Expenses$4,034$3,340-$3,340
All Other Expenses-$3,000-$3,000
Total Functional Expenses$1,193,429$284,655$0$1,478,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope InternationalEugene, OR501(c)(3)To Be Used for Scholarships to Attend New Hope Christian College.$25,000
The ShelterHonolulu, HI501(c)(3)TO SUPPORT THE SHELTER'S MISSION TO PROVIDE SOLUTIONS TO HAWAII'S HOMELESS PROBLEM.$6,120

International Summary

Offices
0
Employees
1
Spending
$28,197

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services - Japan InitiativesPLAN AND LEAD CHRISTIAN YOUTH CAMPS AND ACTIVITIES IN JAPAN; BUILD UNITY AS A PASTOR AT NEW HOPE TOKYO01$28,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,862,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Creighton arita and justin arita have a family relationship. Creighton arita and edward ontai have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“Line 8b is n/a. There are no separate committees.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is distributed to board members for review and approval of submission prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members, company officers, and key management personnel are covered under the conflict of interest policy. The determination of an actual conflict, if any, is reviewed and made at the board level. Any potential conflict should be identified by the executive director as business occurs, or should be disclosed prior to or when realized by any of the persons covered by the policy. If a conflict is identified prior to the transaction occurring, the person(s) with the conflict are prohibited in the deliberations and decisions made by the board in relation to the transaction. If a conflict is identified after a transaction has occurred, the board will determine the resulting course of action and any reporting necessary. The person(s) with the conflict would be prohibited in the deliberations and decisions made by the board in relation to the resulting course of action and any reporting determined to be made.”

Form 990, Part VI, Section B, Line 15

“The board president conducts an informal survey of local non profit organizations similar to k2. The survey results are shared with and approved by the board of k2. Form 990, part vi, section b, line 15b: the board president conducts an informal survey of local non profit organizations similar to k2. The survey results are shared with and approved by the board of k2.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. A copy of the most recent annual financial statement can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kingdom Katalyst
EIN
46-0821095
Phone
8089489591
Address
711 KAPIOLANI BOULEVARD 500, HONOLULU, HI 96813
Doing Business As
K2 Hawaii Inc

Signing Officer

Name
Sue Ann Moriwaki
Title
Exec. Director/treasurer/secretary
Phone
8089489590
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ann Moriwaki
Formed
2012
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated k2 hawaii's tax positions as of december 31, 2024 and for the year then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. K2 hawaii is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077701
IRS990/AccountsReceivableGrp/BOYAmt058890
IRS990/AccountsReceivableGrp/EOYAmt045315
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH.
IRS990/AllOtherContributionsAmt0188398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/AllOtherExpensesGrp/TotalAmt03000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SUE ANN MORIWAKI
IRS990/BooksInCareOfDetail/PhoneNum08082259588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0170147
IRS990/CashNonInterestBearingGrp/EOYAmt0229645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02599
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019061
IRS990/ConferencesMeetingsGrp/TotalAmt021660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188398
IRS990/CYGrantsAndSimilarPaidAmt031120
IRS990/CYInvestmentIncomeAmt014469
IRS990/CYOtherExpensesAmt0835828
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01282895
IRS990/CYRevenuesLessExpensesAmt07678
IRS990/CYSalariesCompEmpBnftPaidAmt0611136
IRS990/CYTotalExpensesAmt01478084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01485762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATIONAL ASSISTANCE -DURING THE 2024 FISCAL YEAR, KINGDOM KATALYST PROVIDED ACCOUNTING AND BUSINESS MANAGEMENT SERVICES TO TEN CHURCHES, ALL MEMBERS OF THE FOURSQUARE DENOMINATION IN HAWAII. SERVICES WERE ALSO PROVIDED TO ANOTHER LOCAL NONPROFIT, THE NATIONAL FOURSQUARE DISTRICT OFFICES AND THREE FOURSQUARE CAMPS ACROSS THE US. APPROXIMATELY 149.5 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO FURTHER DEVELOP THE PROGRAM. SERVICE REVENUES FOR THESE SERVICES WERE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. THE REMAINING COST NOT COVERED BY SERVICE REVENUE WAS OFFSET BY DONATIONS MADE TO KINGDOM KATALYST BY INDIVIDUALS AND OTHER RELIGIOUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0K2 HAWAII INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt091734
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086279
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463202
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043433
IRS990/FeesForServicesAccountingGrp/TotalAmt043433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045026
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027734
IRS990/FeesForServicesOtherGrp/TotalAmt072760
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63321
IRS990/Form990PartVIISectionAGrp/PersonNm0CREIGHTON ARITA
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD ONTAI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFRED RODI
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN HAYASHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN ARITA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD KISHABA
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ANN MORIWAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR/TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt031120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01179
IRS990/InformationTechnologyGrp/ProgramServicesAmt05911
IRS990/InformationTechnologyGrp/TotalAmt07090
IRS990/InsuranceGrp/ManagementAndGeneralAmt07326
IRS990/InsuranceGrp/ProgramServicesAmt041222
IRS990/InsuranceGrp/TotalAmt048548
IRS990/InvestmentIncomeGrp/ExclusionAmt014469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257305
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013227
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CHRISTIAN ORGANIZATIONS BY PROVIDING CHURCHES, MINISTRIES AND OTHER CHRISTIAN-BASED ORGANIZATIONS ASSISTANCE AND GUIDANCE THROUGH A FULL RANGE OF AFFORDABLE, PROFESSIONAL-QUALITY BUSINESS AND ADVANCEMENT SERVICES; FURTHERING THE DEVELOPMENT OF LEADERSHIP WITHIN THE RELIGIOUS COMMUNITY; AND LAUNCHING NEW PROJECTS AND INITIATIVES TO FURTHER THE CHRISTIAN FAITH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482889
IRS990/NetAssetsOrFundBalancesEOYAmt0484994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398715
IRS990/NoncashContributionsAmt02292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072737
IRS990/OccupancyGrp/ProgramServicesAmt0511683
IRS990/OccupancyGrp/TotalAmt0584420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027056
IRS990/OfficeExpensesGrp/TotalAmt027056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04212188
IRS990/OtherAssetsTotalGrp/EOYAmt03781968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044077
IRS990/OtherExpensesGrp/Desc0DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33340
IRS990/OtherExpensesGrp/ProgramServicesAmt07376
IRS990/OtherExpensesGrp/ProgramServicesAmt14034
IRS990/OtherExpensesGrp/TotalAmt08382
IRS990/OtherExpensesGrp/TotalAmt14584
IRS990/OtherExpensesGrp/TotalAmt23925
IRS990/OtherExpensesGrp/TotalAmt33340
IRS990/OtherLiabilitiesGrp/BOYAmt04268197
IRS990/OtherLiabilitiesGrp/EOYAmt03862020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05296
IRS990/PayrollTaxesGrp/ProgramServicesAmt038838
IRS990/PayrollTaxesGrp/TotalAmt044134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02828
IRS990/PrincipalOfficerNm0SUE ANN MORIWAKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL ASSISTA
IRS990/ProgramServiceRevenueGrp/Desc1KD2 DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2S2S PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0687394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0687394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT AND COMMUNITY LEADERSHIP DEVELOPMENT -THE PATH2FREEDOM PROGRAM FOCUSES ON CHRISTIAN LIFE COACHING OF APOSTOLIC LEADERS AND THEIR FAMILIES WITH THE PRIMARY OBJECTIVE OF DEVELOPING HEALTHY LEADERS WHO HAVE HEALTHY FAMILIES, WHO AS A RESULT CAN DEVELOP AND LEAD HEALTHY TEAMS WITHIN THEIR CHURCHES AND BUSINESSES. CLIENT LEADERSHIP, COMMUNITY LEADERS AND OTHER ASSOCIATES OF CLIENTS AND KINGDOM KATALYST LEADERSHIP ARE INVITED TO PARTICIPATE. THIS COMPANY OPERATES WITH THE SUPPORT OF DONATIONS FROM COMMUNITY LEADERS AND SERVICE REVENUE FROM CHURCHES AND OTHER ORGANIZATIONS. REVENUES WILL BE MAINTAINED AT OR BELOW THE COST TO PROVIDE THE SERVICE. APPROXIMATELY 218 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND COMMUNITY LEADERS TO FURTHER DEVELOP THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179611
IRS990/ProgSrvcAccomActy3Grp/Desc0REAL ESTATE LEASING AND DEVELOPMENT SOLUTIONS -THE FIRST LEASE TO BE TRANSFERRED WAS THE EXISTING LEASE FOR ONE OF K2 HAWAII'S PROFESSIONAL SERVICE CLIENTS, WITH THE INTENTION OF REMOVING THE ADMINISTRATIVE BURDEN OF MAINTAINING THE LEASE, AS WELL AS MAKING THE MOST OPTIMAL USE OF THE SPACE BY OFFERING IT TO OTHER CHRISTIAN NON-PROFITS AND SMALL CHURCHES WITHOUT THE FINANCIAL MEANS TO LEASE THEIR OWN MINISTRY SPACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0512543
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0532301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIGITAL MEDIA -CONSULTING ON DIGITAL MEDIA STRATEGIES TO IMPROVE THE QUALITY OF ONLINE SERVICES AND REDUCE THE IMPACT OF THE PANDEMIC WAS ALSO PROVIDED BY KINGDOM KATALYST. KINGDOM KATALYST CONTRACTED A PROFESSIONAL DIGITAL MEDIA CONSULTANT WILLING TO WORK WITH OUR CLIENTS FOR A REDUCED FEE. HE HELD A SERIES OF CHURCH STRATEGY AND MINISTRY DEVELOPMENT MEETINGS WITH VARIOUS CLIENTS. APPROXIMATELY 3 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND OTHER APOSTOLIC LEADERS TO CREATE A PROGRAM THAT WOULD HELP MEET THE NEEDS OF OUR CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JAPAN INITIATIVES PROGRAM - THE PROGRAM SUPPORTS A PASTOR IN JAPAN WHO IS THE EXECUTIVE PASTOR AT A CHRISTIAN CHURCH IN TOKYO. THIS PASTOR ALSO HAS A KINGDOM ASSIGNMENT INCLUDING RAISING UP NEXT GENERATION PASTOR THROUGHOUT JAPAN, LEADING YOUTH RETREATS AND BUILDING GREATER UNITY AMONGST THE PASTORS/CHURCHES IN JAPAN. APPROXIMATELY 15 HOURS OF THE CHARIMAN'S TIME WAS SPENT IN MEETINGS WITH THE PASTOR LEADING THIS INIATIVE TO FURTHER DEVELOP THE PROGRAM AND OVERSEE THE MINISTRY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044022
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt128594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079741
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt0818490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01301135
IRS990/PYRevenuesLessExpensesAmt0-115883
IRS990/PYSalariesCompEmpBnftPaidAmt0623521
IRS990/PYTotalExpensesAmt01521752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405869
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0832860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01282895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01301135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01455835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01394744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01050526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06485135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016445
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95960
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt07038078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01471193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01404391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01643169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01514629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01284613
IRS990ScheduleA/Total509Grp/TotalAmt07317995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01485662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01406072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01514736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01284691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07334440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13776739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03862020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED K2 HAWAII'S TAX POSITIONS AS OF DECEMBER 31, 2024 AND FOR THE YEAR THEN ENDED, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. K2 HAWAII IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03781968
IRS990ScheduleD/TotalLiabilityAmt03862020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PLAN AND LEAD CHRISTIAN YOUTH CAMPS AND ACTIVITIES IN JAPAN; BUILD UNITY AS A PASTOR AT NEW HOPE TOKYO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - JAPAN INITIATIVES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028197
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KINGDOM KATALYST REQUIRES PERIODIC REPORTING FROM THE INDIVIDUAL. KINGDOM KATALYST ALSO SEEKS FEEDBACK FROM CLIENT CHURCHES WHO PARTICIPATE IN MISSION ACTIVITIES IN THE REGION WITH THIS INDIVIDUAL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028197
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.