Civic Intelligence

Pohaha I Ka Lani

EIN 80-0380686 • 501(c)3 • Kurtistown, HI

Profile

To revitalize and advance indigenous Hawaiian culture through land stewardship and cultural education programs at sites in and above Waipi'o Valley

PO Box 412Kurtistown, HI 96760

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$95,220

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$408,725

Down $62,871 (-13%) from 2023

Liabilities

Up

$51,427

Up $23,698 (+85%) from 2023

Net Assets

Down

$357,298

Down $86,569 (-20%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$457,365

Down $72,986 (-14%) from 2023

Expenses

Up

$543,934

Up $55,998 (+11%) from 2023

Net Income

Down

-$86,569

Down $128,984 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2016: $43,640Liabilities 2016: $11,942Net Assets 2016: $31,6982016Assets 2017: $106,852Liabilities 2017: $10,900Net Assets 2017: $95,9522017Assets 2018: $64,915Liabilities 2018: $8,3702018Assets 2019: $67,435Liabilities 2019: $6,549Net Assets 2019: $60,8862019Assets 2020: $257,920Liabilities 2020: $50,869Net Assets 2020: $207,0512020Assets 2021: $329,656Liabilities 2021: $38,669Net Assets 2021: $290,9872021Assets 2022: $441,947Liabilities 2022: $41,850Net Assets 2022: $400,0972022Assets 2023: $471,596Liabilities 2023: $27,729Net Assets 2023: $443,8672023Assets 2024: $408,725Liabilities 2024: $51,427Net Assets 2024: $357,2982024

Highlighted filing

2024

Assets$408,725
Liabilities$51,427
Net Assets$357,298
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $103,233Expenses 2016: $78,800Net Income 2016: $24,4332016Revenue 2017: $183,296Expenses 2017: $119,042Net Income 2017: $64,2542017Revenue 2018: $95,470Expenses 2018: $134,877Net Income 2018: -$39,4072018Revenue 2019: $195,778Expenses 2019: $191,437Net Income 2019: $4,3412019Revenue 2020: $421,878Expenses 2020: $275,714Net Income 2020: $146,1642020Revenue 2021: $530,011Expenses 2021: $446,075Net Income 2021: $83,9362021Revenue 2022: $694,556Expenses 2022: $585,446Net Income 2022: $109,1102022Revenue 2023: $530,351Expenses 2023: $487,936Net Income 2023: $42,4152023Revenue 2024: $457,365Expenses 2024: $543,934Net Income 2024: -$86,5692024

Highlighted filing

2024

Revenue$457,365
Expenses$543,934
Net Income-$86,569
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
$408,725
Liabilities
$51,427
Net assets
$357,298
Revenue
$457,365
Expenses
$543,934
Net income
-$86,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.51$3.57$4.57$5.44$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.28$4.44$5.30$4.88$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.42$4.00$6.95$5.85$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.39$2.91$5.30$4.46$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.51$2.07$4.22$2.76$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.96$1.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.65$0.08$0.95$1.35$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$1.83$1.19$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.03$0.79$0.24
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
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$694,556
Mission and Program Overview

Mission

Primary exempt purpose: Cultural Education & Environmental Stewardship

To revitalize and advance indigenous Hawaiian culture through land stewardship and cultural education programs at sites in and above Waipi'o Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,786$283,722▲ $83,936
Land, Buildings, and Equipment, Net$111,146$237,153▲ $126,007
Cash and Non-Interest-Bearing Accounts$258,515$172,199▼ $86,316
Cap Stk Tr Prin Current Funds$83,936$109,110▲ $25,174
Accounts Receivable$-40,600$32,000▲ $72,600
Pd in Cap Srpls Land Bldg Eqp Fund$7,265$7,265→ $0
Total Assets$329,656$441,947▲ $112,291
Other Assets Total$595$595→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,974$20,981▲ $11,007
Other Liabilities$28,695$20,869▼ $7,826
Total Liabilities$38,669$41,850▲ $3,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$290,987$400,097▲ $109,110
Total Liabilities and Net Assets / Fund Balance$329,656$441,947▲ $112,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,153$168,354-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesse K PotterProject Manager & Executive DirectorFT$69,603$69,603

Board Members and Trustees

NameTitle
Kulia K Tolentino-PotterPresident
Mary MoodyVice President
Ronald Jake SykesDirector
Drew KappSecretary
Krystal MeiselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,931
Program Service Revenue
$13,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,390
Change in Net Assets
$109,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,641
Salaries, Compensation, and Employee Benefits$82,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,263$2,869$0$115,132
Current Officers, Directors, Trustees, and Key Employees$69,603$0$0$69,603
Depreciation Depletion$41,794$0$0$41,794
Fees for Services Management$0$18,605$0$18,605
Other Employee Benefits$13,202$0$0$13,202
Other Expenses$10,600$0$0$10,600
Insurance$0$7,663$0$7,663
Advertising$0$4,716$0$4,716
Fees for Services Accounting$0$1,625$0$1,625
Office Expenses$0$1,046$0$1,046
Total Functional Expenses$548,922$36,524$0$585,446
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
Kubota L3301 Loan$20,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pohaha I Ka Lani
EIN
80-0380686
Phone
8089369610
Address
PO Box 412, Kurtistown, HI 96760

Signing Officer

Name
Jesse Potter
Title
Administrator
Phone
8089369610
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Potter
Formed
2009
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
3,000

Preparer

Firm
Midnight Oil Inc
Address
525 Kilauea Ave 250, Hilo, HI 96720
Preparer
Chris Hannigan
Phone
8089304024
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organizations governing documents (ByLaws & Articles of Incorporation), meeting minutes, conflict of interest policy,and federally required IRS tax documents will be made available to the public upon request.”

Pt VI, Line 2

“President Kulia Tolentina-Potter and Project Manager and Executive Director Jesse Potter are Married”

Pt VI, Line 11B

“Drafts were provided to Jesse Potter for Review and comparison with internal records before signature. Final, filed 990 will be presented to Board”

Pt VI, Line 12C

“Through meetings and correspondence, the board of directors analyzes organizational and program developments for conflicts of interest with board members. Furthermore, some board members' individual outside employment also requires conflict of interest analysis regarding their serving as a board member on the board of directors.”

Form 990, Part IX, Line 24E

“Repair and Maint. 13128. 13128. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 67. 0. 67. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 11950. 11950. 0. 0.”

Form 990, Part IX, Line 24E

“Independent Cont. 28035. 28035. 0. 0.”

Form 990, Part IX, Line 24E

“Plants 24812. 24812. 0. 0.”

Form 990, Part IX, Line 24E

“Rent, Parking, Utilities 14505. 14505. 0. 0.”

Form 990, Part IX, Line 24E

“Small Tools 3690. 3690. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle & Trailer Fees 1222. 1222. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Fees (Other Costs) 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Honorarium 14470. 14470. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities - Phone & Internet 1752. 0. 1752. 0.”

Form 990, Part IX, Line 24E

“Facilities 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscription, Reference 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/Copying 1000. 0. 1000. 0.”

Raw XML AppendixShowing 400 of 439 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/AccountsPayableAccrExpnssGrp/BOYAmt09974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020981
IRS990/AccountsReceivableGrp/BOYAmt0-40600
IRS990/AccountsReceivableGrp/EOYAmt032000
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To revitalize and advance indigenous Hawaiian culture through land stewardship and cultural education programs at sites in and above Waipi'o Valley
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04716
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04716
IRS990/AllOtherContributionsAmt0367390
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02869
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0112263
IRS990/AllOtherExpensesGrp/TotalAmt0115132
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jesse Potter
IRS990/BooksInCareOfDetail/PhoneNum08089369610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 412
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kurtistown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096760
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt083936
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109110
IRS990/CashNonInterestBearingGrp/BOYAmt0258515
IRS990/CashNonInterestBearingGrp/EOYAmt0172199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069603
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069603
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0502641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013625
IRS990/CYRevenuesLessExpensesAmt0109110
IRS990/CYSalariesCompEmpBnftPaidAmt082805
IRS990/CYTotalExpensesAmt0585446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0694556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041794
IRS990/DepreciationDepletionGrp/TotalAmt041794
IRS990/Desc0Land Stewardship and Education Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420572
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018605
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt018605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kulia K Tolentino-Potter
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Moody
IRS990/Form990PartVIISectionAGrp/PersonNm2Krystal Meisel
IRS990/Form990PartVIISectionAGrp/PersonNm3Drew Kapp
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Jake Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jesse K Potter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt569603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Manager & Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0313541
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0694556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07663
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07663
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0237153
IRS990/LandBldgEquipCostOrOtherBssAmt0405507
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To revitalize and advance indigenous Hawaiian culture through land stewardship and cultural education programs at sites in and above Waipi'o Valley
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0290987
IRS990/NetAssetsOrFundBalancesEOYAmt0400097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01046
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0595
IRS990/OtherAssetsTotalGrp/EOYAmt0595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013202
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Program Services Rendered
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Mileage reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068986
IRS990/OtherExpensesGrp/ProgramServicesAmt1176725
IRS990/OtherExpensesGrp/ProgramServicesAmt255749
IRS990/OtherExpensesGrp/ProgramServicesAmt310600
IRS990/OtherExpensesGrp/TotalAmt068986
IRS990/OtherExpensesGrp/TotalAmt1176725
IRS990/OtherExpensesGrp/TotalAmt255749
IRS990/OtherExpensesGrp/TotalAmt310600
IRS990/OtherLiabilitiesGrp/BOYAmt028695
IRS990/OtherLiabilitiesGrp/EOYAmt020869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07265
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jesse Potter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Feeding and Donation Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0364118
IRS990/PYOtherRevenueAmt033898
IRS990/PYProgramServiceRevenueAmt014179
IRS990/PYRevenuesLessExpensesAmt083936
IRS990/PYSalariesCompEmpBnftPaidAmt081957
IRS990/PYTotalExpensesAmt0446075
IRS990/PYTotalRevenueAmt0530011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01440219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022439
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096347
IRS990ScheduleA/Total509Grp/TotalAmt01501734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01501734
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/BookValueAmt0237153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0405507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Kubota L3301 Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237153
IRS990ScheduleD/TotalLiabilityAmt020869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents (ByLaws & Articles of Incorporation), meeting minutes, conflict of interest policy,and federally required IRS tax documents will be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President Kulia Tolentina-Potter and Project Manager and Executive Director Jesse Potter are Married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Drafts were provided to Jesse Potter for Review and comparison with internal records before signature. Final, filed 990 will be presented to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through meetings and correspondence, the board of directors analyzes organizational and program developments for conflicts of interest with board members. Furthermore, some board members' individual outside employment also requires conflict of interest analysis regarding their serving as a board member on the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair and Maint. 13128. 13128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 67. 0. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental 11950. 11950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Independent Cont. 28035. 28035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Plants 24812. 24812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent, Parking, Utilities 14505. 14505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools 3690. 3690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle & Trailer Fees 1222. 1222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Fees (Other Costs) 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Honorarium 14470. 14470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities - Phone & Internet 1752. 0. 1752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Facilities 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books, Subscription, Reference 196. 196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing/Copying 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0441947
IRS990/TotalAssetsGrp/BOYAmt0329656
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680931
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038669
IRS990/TotalLiabilitiesEOYAmt041850
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400097
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IRS990/TotalProgramServiceExpensesAmt0548922
IRS990/TotalProgramServiceRevenueAmt013625
IRS990/TotalReportableCompFromOrgAmt069603
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329656
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 412
IRS990/USAddress/CityNm0Kurtistown
IRS990/USAddress/StateAbbreviationCd0HI

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