Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Waimanalo Market Co-Op
EIN 80-0938212 • 501(c)3 • Waimanalo, HI
Profile
A community owned non stock cooperative that provides access to healthy foods and local products by supporting local entrepreneurs and Waimanalo businesses to promote healthy lifestyles, social and economic well being, community wide.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $45,040 (-100%) from 2020
Liabilities
Down$54,658
Down $63,620 (-54%) from 2020
Net Assets
Up-$54,658
Up $18,580 (+25%) from 2020
Revenue
Down$83,177
Down $166,145 (-67%) from 2020
Expenses
Down$107,417
Down $121,185 (-53%) from 2020
Net Income
Down-$24,240
Down $44,960 (-217%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $54,658
- Net assets
- -$54,658
- Revenue
- $83,177
- Expenses
- $107,417
- Net income
- -$24,240
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $156,628
Mission and Program Overview
Mission
A community owned non stock cooperative that provides access to healthy foods and local products by supporting local entrepreneurs and Waimanalo businesses to promote healthy lifestyles, social and economic well being, community wide.
To provide a community place where supportive relationships are strengthened by providing increased markets for and access to healthy foods and local products; to support Waimanalo businesses and increase social and economic well-being community-wide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,829 | - | - |
| Savings and Temporary Cash Investments | $2,211 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $45,040 | $0 | ▼ $45,040 |
| Liabilities | |||
| Other Liabilities | - | $54,658 | - |
| Accounts Payable and Accrued Expenses | - | $0 | - |
| Grants Payable | - | $0 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Deferred Revenue | - | $0 | - |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $0 | $54,658 | ▲ $54,658 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $45,040 | $-54,658 | ▼ $99,698 |
| Total Net Assets Fund Balance | $45,040 | $-54,658 | ▼ $99,698 |
| Total Liabilities and Net Assets / Fund Balance | $45,040 | $0 | ▼ $45,040 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kehaulani Padilla | Board Vice President, Acting President |
| Haley Miyaoka | Board Member |
| Michael Buck | Board Member |
| Nina O'Donnell | Board Member |
| Arizbet Sanchez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,024
- Program Service Revenue
- $0
- Investment Income
- $9,000
- Other Revenue
- $47,153
- Change in Net Assets
- $-24,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $68,801 |
| Salaries, Compensation, and Employee Benefits | $38,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $32,769 | $0 | $32,769 |
| Other Expenses | $0 | $21,341 | $0 | $21,341 |
| Occupancy | $1,000 | $16,154 | - | $17,154 |
| All Other Expenses | - | $10,332 | - | $10,332 |
| Fees for Services Accounting | - | $6,660 | $0 | $6,660 |
| Payroll Taxes | - | $5,847 | $0 | $5,847 |
| Office Expenses | $1,174 | $2,899 | $0 | $4,073 |
| Insurance | $230 | $920 | $0 | $1,150 |
| Total Functional Expenses | $2,404 | $105,013 | $0 | $107,417 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal withholding for 2018 not including Penalty and Interest | $30,234 |
| Federal withholding for 2017 not including Penalty and Interest | $24,424 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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 6
“Originally community members were members of the cooperative. Upon obtaining non profit status operation and governance handled by the Board of Directors, with advice or input from the original members.”
Form 990, Part VI, Section A, Line 7A
“Members have the right to appoint officers to the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“A complete copy of this Form 990 was emailed to all members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“Regular and consistent meetings of the governing body and key employees were conducted to monitor any potential conflicts with policies and compliance maintained and assured.”
Form 990, Part VI, Section B, Line 15
“There were comparisons of salaries of similar jobs in other for profit and non profit organizations that were taken into consideration and final compensations were approved by the Board of Directors.”
Form 990, Part VI, Section C, Line 19
“Notice given to Board of Directors and members via email that organizational documents are available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Waimanalo Market Co-op
- EIN
- 80-0938212
- Phone
- 8082249193
- Address
- 41-1029 Kalanianaole Hwy, Waimanalo, HI 96795
Signing Officer
- Name
- Kehau Padilla
- Title
- Secretary
- Phone
- 8082249193
- Signed
- 2021-07-24
Organization Details
- Principal Officer
- Kehaulani Padilla
- Formed
- 2013
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 11
- Volunteers
- 13
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Due to the COVID-19 pandemic, we offered services to organizations and local entrepreneurs to help distribute food to our residents that needed the help. Please refer to the services listed on Part III Line 4.”
Form 990, Part III, Line 3
“The last day of operation for the Waimanalo Market Coop was December 27, 2020. The entire operation was closed due to adverse economic conditions as a result of COVID-19 and other circumstances.”
Form 990, Part IX, Line 11G
“Monthly service charges for: credit card service, bank charges, Quickbooks and POS system.”
Form 990, Part IX, Line 24E
“Purchase new equipment with funds obtained from small business loan from Federal Government (EIDL) 1 Door Freezer, 2 Door Glass Refrigerator, 3 Compartment Sink with wall mounts, 1 Stainless Steel Table”
Form 990, Part XI, Line 9
“Received forgiveness from Central Pacific Bank for PPP loan ($20,800). Amount due to IRS is $54,658 not including Penalty and Interest. We initiated negotiations with IRS to deal with this debt. We have sent payments in the amounts of $21,341 ( 3 checks: $20,591, $650, and $100). We were told to complete tax returns and then commence negotiations with IRS.”
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| IRS990/Desc | 0 | Continue to provide and enhance access to affordable, nutritious, locally sourced, and culturally accepted food for lower-income and health challenged residents. Due to COVID-19 pandemic, we provided the venue for food distribution at the front of the store and in the parking lot, at no charge, to the Food Bank and local corporations providing free food to our residents. Provided a venue for local farmers to distribute their pre-ordered produce, at no charge. |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Due to COVID-19 pandemic, offered access to our parking lot for food trucks to service the community, at no charge. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1267 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | None |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90974 |
| IRS990/PYOtherRevenueAmt | 0 | 58905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137628 |
| IRS990/PYTotalExpensesAmt | 0 | 228602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249322 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2211 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Income received from the sale of produce, value-added products, arts and crafts and health(herbal) products. The sale of these products further our mission and supports our programs. Our mission is to provide increased markets for and access to healthy foods and local products to support local businesses and increase social and economic well-being community-wide. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668618 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294999 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190649 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 925229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668618 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1618352 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal withholding for 2017 not including Penalty and Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal withholding for 2018 not including Penalty and Interest |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54658 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | 3 Compartment Stainless Steel |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Stainless Steel Work Tables (3) 6ft by 2 ft, (1) Stainless Steel Work Table 64x20 inches on wheels, (1) Stainless Steel Table 74x26 inches, (1)Stainless Steel End Table 24x20 inches and (1) Stainless Steel End Table 30x24 inches, 3 door refrigerator, 2 door refrigerator, 1 door freezer |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | Small Food Scale Large Produce Scale |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | 2 standup refrigerators 1 standup freezer |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | Apple Computer Printer Miscelleneous office supplies |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | 3 Compartment juice fountain 1 Juicer 8 Straw baskets 1 4 shelf display case 1 Hat Tree 1 Wood displace book case 2 Jewelrey stands 1 3 tier produce display case 1 mini safe POS monitor with receipt machine and DYNO label maker, keyboard IPad with shopkeep Stand HP Printer 3 tier display case |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Mapele Fields LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Kakoo Oiwi |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | Kapa Kava |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | Ke Kula Nui O Waimanalo |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-12-11 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2020-12-12 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2020-12-17 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2020-12-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2020-12-28 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2020-12-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 823955043 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1300 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 7000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 2 | 100 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 3 | 300 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 4 | 300 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 5 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501 c 3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501 C 3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Less than a year old purchased new at 1800 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | Best offer for inventory of stainless steel tables more than 5 years old and 1 door freezer and 2 door refrigerator purchased less than a year ago |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 2 | Best offer Small Food Scale less than a year old and Large Produce Scale 4 years old |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 3 | Best offer 2 standup refrigerators more than four years old Standup freezer more than 5 years old |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 4 | Best offer Apple Computer and HP Printer more than 6 years old |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 5 | Distribution to the beneficiary of public benefit corporation identified in the Plan of Dissolution at no charge |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | Yoonsook Yi |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | Odetta Higa |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 47501 Ahilama Rd |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 46005 Kawa St Ste 104 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 2 | 2410 Cleghorn St apt 901 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 3 | P O Box 37521 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 4 | 411481 Poalina Pl Apt 3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 5 | P O Box 723 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Kaneohe |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | Kaneohe |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 2 | Honolulu |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 3 | Honolulu |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 4 | Waimanalo |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 5 | Waimanalo |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 5 | HI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 96744 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 2 | 96815 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 3 | 96817 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 4 | 96795 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 5 | 96795 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Due to the COVID-19 pandemic, we offered services to organizations and local entrepreneurs to help distribute food to our residents that needed the help. Please refer to the services listed on Part III Line 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The last day of operation for the Waimanalo Market Coop was December 27, 2020. The entire operation was closed due to adverse economic conditions as a result of COVID-19 and other circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Originally community members were members of the cooperative. Upon obtaining non profit status operation and governance handled by the Board of Directors, with advice or input from the original members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members have the right to appoint officers to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A complete copy of this Form 990 was emailed to all members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Regular and consistent meetings of the governing body and key employees were conducted to monitor any potential conflicts with policies and compliance maintained and assured. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There were comparisons of salaries of similar jobs in other for profit and non profit organizations that were taken into consideration and final compensations were approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Notice given to Board of Directors and members via email that organizational documents are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Monthly service charges for: credit card service, bank charges, Quickbooks and POS system. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Purchase new equipment with funds obtained from small business loan from Federal Government (EIDL) 1 Door Freezer, 2 Door Glass Refrigerator, 3 Compartment Sink with wall mounts, 1 Stainless Steel Table |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Received forgiveness from Central Pacific Bank for PPP loan ($20,800). Amount due to IRS is $54,658 not including Penalty and Interest. We initiated negotiations with IRS to deal with this debt. We have sent payments in the amounts of $21,341 ( 3 checks: $20,591, $650, and $100). We were told to complete tax returns and then commence negotiations with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
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