Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$688,077
Up $179,553 (+35%) from 2020
Net Assets
Up$493,496
Up $43,025 (+9.6%) from 2020
Liabilities
Up$194,581
Up $136,528 (+235%) from 2020
Revenue And Expenses
Revenue
Up$1,514,736
Up $231,158 (+18%) from 2020
Expenses
Up$1,471,711
Up $336,547 (+30%) from 2020
Net Income
Down$43,025
Down $105,389 (-71%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,514,736
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $414,711 | $466,004 | ▲ $51,293 |
| Accounts Receivable | $38,417 | $55,353 | ▲ $16,936 |
| Prepaid Expenses and Deferred Charges | $37,665 | $15,136 | ▼ $22,529 |
| Savings and Temporary Cash Investments | $6,316 | $6,036 | ▼ $280 |
| Land, Buildings, and Equipment, Net | $6,186 | $3,572 | ▼ $2,614 |
| Investments Program Related | - | $0 | - |
| Total Assets | $508,524 | $688,077 | ▲ $179,553 |
| Other Assets Total | $5,229 | $141,976 | ▲ $136,747 |
| Liabilities | |||
| Deferred Revenue | - | $140,753 | - |
| Accounts Payable and Accrued Expenses | $58,053 | $53,828 | ▼ $4,225 |
| Total Liabilities | $58,053 | $194,581 | ▲ $136,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $409,071 | $375,570 | ▼ $33,501 |
| Net Assets With Donor Restrictions | $41,400 | $117,926 | ▲ $76,526 |
| Total Net Assets Fund Balance | $450,471 | $493,496 | ▲ $43,025 |
| Total Liabilities and Net Assets / Fund Balance | $508,524 | $688,077 | ▲ $179,553 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,572 | $9,654 | $13,226 |
| Other Assets Org | $136,747 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Ann Moriwaki | Exec. Director/treasurer/secretary | FT | $118,806 | $736 | $119,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Creighton Arita | Chairman |
| Alfred Rodi | Director |
| Edward Ontai | Director |
| Justin Arita | Director |
| Ken Hayashida | Director |
| Richard Kishaba | Director |
| Daniel Arita | Director Through 11/2021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $119,885
- Program Service Revenue
- $1,394,744
- Investment Income
- $107
- Other Revenue
- $0
- All Other Contributions
- $119,885
- Change in Net Assets
- $43,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $867,136 |
| Salaries, Compensation, and Employee Benefits | $604,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $598,095 | $42,723 | - | $640,818 |
| Other Salaries and Wages | $314,733 | $94,128 | - | $408,861 |
| Current Officers, Directors, Trustees, and Key Employees | $89,657 | $29,885 | - | $119,542 |
| Fees for Services Other | - | $106,149 | - | $106,149 |
| Other Employee Benefits | $31,064 | $10,356 | - | $41,420 |
| Fees for Services Accounting | - | $37,407 | - | $37,407 |
| Payroll Taxes | $26,064 | $8,688 | - | $34,752 |
| Insurance | $18,917 | $6,757 | - | $25,674 |
| Information Technology | $13,314 | $4,437 | - | $17,751 |
| Office Expenses | - | $10,441 | - | $10,441 |
| Conferences and Meetings | $4,114 | $1,371 | - | $5,485 |
| Fees for Services Legal | - | $3,141 | - | $3,141 |
| Depreciation Depletion | - | $2,614 | - | $2,614 |
| Travel | $1,163 | - | - | $1,163 |
| Other Expenses | $2,666 | $18 | - | $18 |
| Total Functional Expenses | $1,104,249 | $367,462 | $0 | $1,471,711 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 daniel arita have a family relationship. 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
“The form 990 is distributed to the board members, and reviewed at a meeting, 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
- Treasurer
- Phone
- 8089489590
- Signed
- 2022-07-20
- 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
- 8
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- 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, 2021 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 492 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55353 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 119885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ANN MORIWAKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089489591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 KAPIOLANI BOULEVARD SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 119885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 867136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1394744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 604575 |
| IRS990/CYTotalExpensesAmt | 0 | 1471711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1514736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140753 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2614 |
| IRS990/Desc | 0 | ORGANIZATIONAL ASSISTANCE -DURING THE 2021 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 THE NATIONAL FOURSQUARE DISTRICT OFFICES ACROSS THE US AND A FOURSQUARE CAMP IN CALIFORNIA. APPROXIMATELY 111 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | K2 HAWAII INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 274504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37407 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | 736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CREIGHTON ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD ONTAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED RODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN HAYASHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD KISHABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL ARITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE ANN MORIWAKI |
| 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 | 118806 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THROUGH 11/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC. DIRECTOR/TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1514736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13226 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 450471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 493496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10441 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5229 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41420 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, SUBSCRIPTIONS, AN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94128 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 408861 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37665 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15136 |
| IRS990/PrincipalOfficerNm | 0 | SUE ANN MORIWAKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGANIZATIONAL ASSISTA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KD2 DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | S2S PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 620153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 620153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT 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 244 HOURS OF THE CHAIRMAN'S TIME WAS SPENT IN MEETINGS WITH CLIENT CHURCH REPRESENTATIVES, AND COMMUNITY LEADERS TO FURTHER DEVELOP THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162675 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 195908 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REAL 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/ExpenseAmt | 0 | 601681 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 650251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIENT LEADERSHIP DEVELOPMENT -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 17 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/ExpenseAmt | 0 | 65389 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 69300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1035 |
| IRS990/PYOtherExpensesAmt | 0 | 570853 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1050526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564311 |
| IRS990/PYTotalExpensesAmt | 0 | 1135164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1283578 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 479285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6036 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 49550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 119885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 749612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1394744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1050526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4204302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4612992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 63806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 89828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66720 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 340922 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 53506 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 69828 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37196 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78122 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 291372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1514629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1284613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 886788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 586718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4953914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1514736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1284691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 886788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4954099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5229 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 136747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13226 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3572 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 141976 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CREIGHTON ARITA AND DANIEL ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND JUSTIN ARITA HAVE A FAMILY RELATIONSHIP. CREIGHTON ARITA AND EDWARD ONTAI HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 8B IS N/A. THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, AND REVIEWED AT A MEETING, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | K2 HAWAII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | K2 HAWAII |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PATH2FREEDOM LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | K2 DEVELOPMENT LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 823569626 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 841839733 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 104859 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LEADERSHIP DEVELOPMENT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ASSISTANCE TO RELIGIOUS ORGANIZATIONS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 210306 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 620153 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 711 KAPIOLANI BLVD SUITE 500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 711 KAPIOLANI BLVD SUITE 500 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $688,077
- Liabilities
- $194,581
- Net assets
- $493,496
- Revenue
- $1,514,736
- Expenses
- $1,471,711
- Net income
- $43,025