Civic Intelligence

Na Lei Aloha Foundation

EIN 54-2119445 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

Na lei aloha foundation's mission and goals are to encourage harmony in diversity to build caring communities that value and live the aloha spirit, be a convener and catalyst through providing experiences to effect positive action, cultivate knowledge of our interconnectedness that results in people feeling a deep sense of responsibility, belonging, and caring for one another, and to support shinnyo-en hawaii in working for the general welfare and prosperity of all people.

1441 Kapiolani Blvd Suite 909Honolulu, HI 96814

www.naleialoha.org

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$77,214

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,031,655

Up $1,334,903 (+14%) from 2023

Liabilities

Down

$7,596

Down $16,808 (-69%) from 2023

Net Assets

Up

$11,024,059

Up $1,351,711 (+14%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$1,903,897

Up $501,287 (+36%) from 2023

Expenses

Up

$890,693

Up $105,577 (+13%) from 2023

Net Income

Up

$1,013,204

Up $395,710 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,825,509Liabilities 2010: $1,207Net Assets 2010: $7,824,3022010Assets 2011: $7,300,101Liabilities 2011: $0Net Assets 2011: $7,300,1012011Assets 2012: $6,986,879Liabilities 2012: $8,547Net Assets 2012: $6,978,3322012Assets 2013: $7,175,833Liabilities 2013: $7,768Net Assets 2013: $7,168,0652013Assets 2014: $6,773,557Liabilities 2014: $56,596Net Assets 2014: $6,716,9612014Assets 2015: $5,603,306Liabilities 2015: $2,649Net Assets 2015: $5,600,6572015Assets 2016: $6,191,476Liabilities 2016: $59,996Net Assets 2016: $6,131,4802016Assets 2017: $7,002,829Liabilities 2017: $8,004Net Assets 2017: $6,994,8252017Assets 2018: $5,888,399Liabilities 2018: $1,111Net Assets 2018: $5,887,2882018Assets 2019: $7,100,872Liabilities 2019: $12,853Net Assets 2019: $7,088,0192019Assets 2020: $7,869,541Liabilities 2020: $3,934Net Assets 2020: $7,865,6072020Assets 2021: $9,094,113Liabilities 2021: $0Net Assets 2021: $9,094,1132021Assets 2022: $8,302,837Liabilities 2022: $4,346Net Assets 2022: $8,298,4912022Assets 2023: $9,696,752Liabilities 2023: $24,404Net Assets 2023: $9,672,3482023Assets 2024: $11,031,655Liabilities 2024: $7,596Net Assets 2024: $11,024,0592024

Highlighted filing

2024

Assets$11,031,655
Liabilities$7,596
Net Assets$11,024,059
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $481,107Expenses 2010: $823,491Net Income 2010: -$342,3842010Revenue 2011: $568,468Expenses 2011: $814,442Net Income 2011: -$245,9742011Revenue 2012: $272,440Expenses 2012: $902,207Net Income 2012: -$629,7672012Revenue 2013: $735,120Expenses 2013: $911,294Net Income 2013: -$176,1742013Revenue 2014: $719,227Expenses 2014: $920,757Net Income 2014: -$201,5302014Revenue 2015: $354,904Expenses 2015: $944,078Net Income 2015: -$589,1742015Revenue 2016: $1,178,769Expenses 2016: $924,598Net Income 2016: $254,1712016Revenue 2017: $1,485,422Expenses 2017: $941,978Net Income 2017: $543,4442017Revenue 2018: $350,161Expenses 2018: $879,474Net Income 2018: -$529,3132018Revenue 2019: $1,323,609Expenses 2019: $902,250Net Income 2019: $421,3592019Revenue 2020: $1,220,619Expenses 2020: $870,053Net Income 2020: $350,5662020Revenue 2021: $1,874,207Expenses 2021: $1,012,227Net Income 2021: $861,9802021Revenue 2022: $1,405,501Expenses 2022: $813,399Net Income 2022: $592,1022022Revenue 2023: $1,402,610Expenses 2023: $785,116Net Income 2023: $617,4942023Revenue 2024: $1,903,897Expenses 2024: $890,693Net Income 2024: $1,013,2042024

Highlighted filing

2024

Revenue$1,903,897
Expenses$890,693
Net Income$1,013,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,031,655
Liabilities
$7,596
Net assets
$11,024,059
Revenue
$1,903,897
Expenses
$890,693
Net income
$1,013,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.01$11.0$1.90$0.89$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$0.02$9.67$1.40$0.79$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$1.41$0.81$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$1.87$1.01$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$1.22$0.87$0.35
2019Summary only. Only limited summary data is available for this year.$7.10$0.01$7.09$1.32$0.90$0.42
2018Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$0.35$0.88$0.53
2017Summary only. Only limited summary data is available for this year.$7.00$0.01$6.99$1.49$0.94$0.54
2016Summary only. Only limited summary data is available for this year.$6.19$0.06$6.13$1.18$0.92$0.25
2015Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$0.35$0.94$0.59
2014Summary only. Only limited summary data is available for this year.$6.77$0.06$6.72$0.72$0.92$0.20
2013Summary only. Only limited summary data is available for this year.$7.18$0.01$7.17$0.74$0.91$0.18
2012Summary only. Only limited summary data is available for this year.$6.99$0.01$6.98$0.27$0.90$0.63
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$7.30$0.57$0.81$0.25
2010Summary only. Only limited summary data is available for this year.$7.83$0.00$7.82$0.48$0.82$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,879,068
Mission and Program Overview

Mission

Na lei aloha foundation's mission is to support shinnyo-en hawaii in nurturing the aloha spirit in all people, supporting and honoring family and helping raise future generations of compassionate leaders to create a worldwide community imbued with aloha. The foundation will also support volunteerism and community service; activities that promote intergenerational relationships; leadership development; and the study and application of cultural values, traditions, and practices that strengthen an individual's sense of identity and understanding of other people's cultures.

Na lei aloha foundation's mission and goals are to encourage harmony in diversity to build caring communities that value and live the aloha spirit, be a convener and catalyst through providing experiences to effect positive action, cultivate knowledge of our interconnectedness that results in people feeling a deep sense of responsibility, belonging, and caring for one another, and to support shinnyo-en hawaii in working for the general welfare and prosperity of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,505,086$7,518,838▼ $986,248
Savings and Temporary Cash Investments-$500,566-
Cash and Non-Interest-Bearing Accounts$550,020$257,976▼ $292,044
Prepaid Expenses and Deferred Charges$15,482$14,006▼ $1,476
Land, Buildings, and Equipment, Net$23,525$11,451▼ $12,074
Total Assets$9,094,113$8,302,837▼ $791,276
Liabilities
Other Liabilities-$4,346-
Total Liabilities$0$4,346▲ $4,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,094,113$8,298,491▼ $795,622
Total Net Assets Fund Balance$9,094,113$8,298,491▼ $795,622
Total Liabilities and Net Assets / Fund Balance$9,094,113$8,302,837▼ $791,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$94,828$94,828
Other Land Buildings$8,168$75,839$84,007
Equipment$3,283$66,828$70,111
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Atsushi MatsunagaPresident
Hirokuni MasudaDirector
Masaharu FukaiDirector
Yoshie TakasugiDirector
Craig YamamotoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,100
Program Service Revenue
$0
Investment Income
$405,401
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$592,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,705
Other Expenses$263,000
Salaries, Compensation, and Employee Benefits$252,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,705--$297,705
Other Salaries and Wages$123,655$41,218-$164,873
Occupancy-$65,684-$65,684
Other Employee Benefits$43,591$14,530-$58,121
All Other Expenses$20,687$20,162-$40,849
Pension Plan Contributions$12,004$4,002-$16,006
Payroll Taxes$10,270$3,424-$13,694
Depreciation Depletion-$12,074-$12,074
Other Expenses$6,589$2,824-$9,413
Fees for Services Accounting-$6,422-$6,422
Conferences and Meetings-$3,411-$3,411
Insurance$721$2,556-$3,277
Fees for Services Legal-$2,522-$2,522
Total Functional Expenses$560,295$253,104$0$813,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment a---$297,705
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
Accounts Payable$3,483
Other Liabilities$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Na Lei Aloha Foundation
EIN
54-2119445
Phone
8089421848
Address
1441 KAPIOLANI BLVD SUITE 909, HONOLULU, HI 96814

Signing Officer

Name
Craig Yamamoto
Title
Secretary/treasurer
Phone
8089472814
Signed
2023-11-08

Organization Details

Principal Officer
Craig Yamamoto
Formed
2003
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
CPA Hawaii Llp
Address
3615 HARDING AVE STE 405, HONOLULU, HI 96816-3758
Preparer
Daisy Aio
Phone
8089496079
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Na lei aloha foundation's mission and goals are to encourage harmony in diversity to build caring communities that value and live the aloha spirit, be a convener and catalyst through providing experiences to effect positive action, cultivate knowledge of our interconnectedness that results in people feeling a deep sense of responsibility, belonging, and caring for one another, and to support shinnyo-en hawaii in working for the general welfare and prosperity of all people.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NA LEI ALOHA FOUNDATION'S MISSION AND GOALS ARE TO ENCOURAGE HARMONY IN DIVERSITY TO BUILD CARING COMMUNITIES THAT VALUE AND LIVE THE ALOHA SPIRIT, BE A CONVENER AND CATALYST THROUGH PROVIDING EXPERIENCES TO EFFECT POSITIVE ACTION, CULTIVATE KNOWLEDGE OF OUR INTERCONNECTEDNESS THAT RESULTS IN PEOPLE FEELING A DEEP SENSE OF RESPONSIBILITY, BELONGING, AND CARING FOR ONE ANOTHER, AND TO SUPPORT SHINNYO-EN HAWAII IN WORKING FOR THE GENERAL WELFARE AND PROSPERITY OF ALL PEOPLE.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020687
IRS990/AllOtherExpensesGrp/TotalAmt040849
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JASON HINO
IRS990/BooksInCareOfDetail/PhoneNum08087262075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 KAPIOLANI BLVD 909
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0550020
IRS990/CashNonInterestBearingGrp/EOYAmt0257976
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03411
IRS990/ConferencesMeetingsGrp/TotalAmt03411
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000100
IRS990/CYGrantsAndSimilarPaidAmt0297705
IRS990/CYInvestmentIncomeAmt0405401
IRS990/CYOtherExpensesAmt0263000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0592102
IRS990/CYSalariesCompEmpBnftPaidAmt0252694
IRS990/CYTotalExpensesAmt0813399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01405501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012074
IRS990/DepreciationDepletionGrp/TotalAmt012074
IRS990/Desc0DIRECT CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0367250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06422
IRS990/FeesForServicesAccountingGrp/TotalAmt06422
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesLegalGrp/TotalAmt02522
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MASAHARU FUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm1HIROKUNI MASUDA
IRS990/Form990PartVIISectionAGrp/PersonNm2ATSUSHI MATSUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3YOSHIE TAKASUGI
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG YAMAMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0255
IRS990/GainOrLossGrp/SecuritiesAmt0160140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0297705
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0297705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0297705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0255
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01633707
IRS990/GrossReceiptsAmt02879068
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02556
IRS990/InsuranceGrp/ProgramServicesAmt0721
IRS990/InsuranceGrp/TotalAmt03277
IRS990/InvestmentIncomeGrp/ExclusionAmt0245006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245006
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08505086
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07518838
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011451
IRS990/LandBldgEquipCostOrOtherBssAmt0248946
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01473567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NA LEI ALOHA FOUNDATION'S MISSION AND GOALS ARE TO ENCOURAGE HARMONY IN DIVERSITY TO BUILD CARING COMMUNITIES THAT VALUE AND LIVE THE ALOHA SPIRIT, BE A CONVENER AND CATALYST THROUGH PROVIDING EXPERIENCES TO EFFECT POSITIVE ACTION, CULTIVATE KNOWLEDGE OF OUR INTERCONNECTEDNESS THAT RESULTS IN PEOPLE FEELING A DEEP SENSE OF RESPONSIBILITY, BELONGING, AND CARING FOR ONE ANOTHER, AND TO SUPPORT SHINNYO-EN HAWAII IN WORKING FOR THE GENERAL WELFARE AND PROSPERITY OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09094113
IRS990/NetAssetsOrFundBalancesEOYAmt08298491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0160140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160395
IRS990/NetUnrlzdGainsLossesInvstAmt0-1387724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09094113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08298491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065684
IRS990/OccupancyGrp/TotalAmt065684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058121
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AV SERVICES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22824
IRS990/OtherExpensesGrp/ProgramServicesAmt030770
IRS990/OtherExpensesGrp/ProgramServicesAmt114303
IRS990/OtherExpensesGrp/ProgramServicesAmt26589
IRS990/OtherExpensesGrp/TotalAmt071751
IRS990/OtherExpensesGrp/TotalAmt130770
IRS990/OtherExpensesGrp/TotalAmt216827
IRS990/OtherExpensesGrp/TotalAmt39413
IRS990/OtherLiabilitiesGrp/EOYAmt04346
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03424
IRS990/PayrollTaxesGrp/ProgramServicesAmt010270
IRS990/PayrollTaxesGrp/TotalAmt013694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012004
IRS990/PensionPlanContributionsGrp/TotalAmt016006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014006
IRS990/PrincipalOfficerNm0CRAIG YAMAMOTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AWARDS TO DESERVING INDIVIDUALS AND ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENCOURAGE HARMONY IN DIVERSITY TO BUILD CARING COMMUNITIES THAT VALUE AND LIVE THE ALOHA SPIRIT, BE A CONVENER AND CATALYST THROUGH PROVIDING EXPERIENCES TO EFFECT POSITIVE ACTION, CULTIVATE KNOWLEDGE OF OUR INTERCONNECTEDNESS THAT RESULTS IN PEOPLE FEELING A DEEP SENSE OF RESPONSIBILITY, BELONGING, AND CARING FOR ONE ANOTHER, AND TO SUPPORT SHINNYO-EN HAWAII IN WORKING FOR THE GENERAL WELFARE AND PROSPERITY OF ALL PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0302500
IRS990/PYInvestmentIncomeAmt0873594
IRS990/PYOtherExpensesAmt0348762
IRS990/PYRevenuesLessExpensesAmt0861980
IRS990/PYSalariesCompEmpBnftPaidAmt0360965
IRS990/PYTotalExpensesAmt01012227
IRS990/PYTotalRevenueAmt01874207
IRS990/ReconcilationRevenueExpnssAmt0592102
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01000000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500566
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A PART 1, LINE 12G - IN KIND SERVICES PROVIDED TO SHINNYO-EN HAWAII
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt04500
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990146472
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN HAWAII
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SHINNYO-EN HAWAII
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011451
IRS990ScheduleD/TotalLiabilityAmt04346
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0297705
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTERIM REPORTS, SITE VISITS AND YEAR-END REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA LEI ALOHA FOUNDATION'S MISSION AND GOALS ARE TO ENCOURAGE HARMONY IN DIVERSITY TO BUILD CARING COMMUNITIES THAT VALUE AND LIVE THE ALOHA SPIRIT, BE A CONVENER AND CATALYST THROUGH PROVIDING EXPERIENCES TO EFFECT POSITIVE ACTION, CULTIVATE KNOWLEDGE OF OUR INTERCONNECTEDNESS THAT RESULTS IN PEOPLE FEELING A DEEP SENSE OF RESPONSIBILITY, BELONGING, AND CARING FOR ONE ANOTHER, AND TO SUPPORT SHINNYO-EN HAWAII IN WORKING FOR THE GENERAL WELFARE AND PROSPERITY OF ALL PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09094113
IRS990/TotalAssetsEOYAmt08302837
IRS990/TotalAssetsGrp/BOYAmt09094113
IRS990/TotalAssetsGrp/EOYAmt08302837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04346
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09094113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08298491
IRS990/TotalProgramServiceExpensesAmt0560295
IRS990/TotalRevenueGrp/ExclusionAmt0245261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01405501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09094113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08302837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01441 KAPIOLANI BLVD SUITE 909
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NALEIALOHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089472814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA LEI ALOHA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NALE
ReturnHeader/Filer/EIN0542119445
ReturnHeader/Filer/PhoneNum08089421848
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 KAPIOLANI BLVD SUITE 909
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990341355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA HAWAII LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 HARDING AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968163758
ReturnHeader/PreparerPersonGrp/PhoneNum08089496079
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAISY AIO
ReturnHeader/ReturnTs02023-11-13T15:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAMAMOTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.