Civic Intelligence

Ke Ao Halii

990 • Fiscal year 2023 • EIN 83-0653576

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization ProfileSAVEHANACOAST.ORG
PO Box 115Hana, HI 96713

(808) 650-2722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$11,248,794

Flat from 2023

Net Assets

Flat

$11,220,182

Flat from 2023

Liabilities

Flat

$28,612

Flat from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Flat

$1,329,237

Flat from 2023

Expenses

Flat

$204,464

Flat from 2023

Net Income

Flat

$1,124,773

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2018: $6,047Liabilities 2018: $0Net Assets 2018: $6,0472018Assets 2021: $6,232,699Liabilities 2021: $0Net Assets 2021: $6,232,6992021Assets 2022: $10,194,392Liabilities 2022: $0Net Assets 2022: $10,194,3922022Assets 2023: $11,248,794Liabilities 2023: $28,612Net Assets 2023: $11,220,1822023Assets 2023: $11,248,794Liabilities 2023: $28,612Net Assets 2023: $11,220,1822023Assets 2024: $11,194,121Liabilities 2024: $109,816Net Assets 2024: $11,084,3052024

Highlighted filing

2023

Assets$11,248,794
Liabilities$28,612
Net Assets$11,220,182
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $8,617Expenses 2018: $2,570Net Income 2018: $6,0472018Revenue 2021: $3,163,087Expenses 2021: $49,931Net Income 2021: $3,113,1562021Revenue 2022: $4,043,746Expenses 2022: $82,053Net Income 2022: $3,961,6932022Revenue 2023: $1,329,237Expenses 2023: $204,464Net Income 2023: $1,124,7732023Revenue 2023: $1,329,237Expenses 2023: $204,464Net Income 2023: $1,124,7732023Revenue 2024: $504,559Expenses 2024: $640,436Net Income 2024: -$135,8772024

Highlighted filing

2023

Revenue$1,329,237
Expenses$204,464
Net Income$1,124,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,329,237
Mission and Program Overview

Mission

The mission is to protect the coastal land in hana that is under threat of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,918,361$10,981,453▲ $1,063,092
Cash and Non-Interest-Bearing Accounts$56,911$190,401▲ $133,490
Pledges and Grants Receivable$219,120$76,940▼ $142,180
Total Assets$10,194,392$11,248,794▲ $1,054,402
Liabilities
Accounts Payable and Accrued Expenses-$28,612-
Total Liabilities$0$28,612▲ $28,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,194,392$11,143,375▲ $948,983
Net Assets With Donor Restrictions-$76,807-
Total Net Assets Fund Balance$10,194,392$11,220,182▲ $1,025,790
Total Liabilities and Net Assets / Fund Balance$10,194,392$11,248,794▲ $1,054,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,965,553-$10,965,553
Equipment$11,734$2,933$14,667
Leasehold Improvements$4,166$298$4,464
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
JOHN O'HARAChair
Scott CrawfordVice Chair
Sunnie MakuaVice Chair
Chad MeyerDirector
Kai PraisDirector
Mary Anne KahanaDirector
Mavis Oliveria-medeirosDirector
Nani Park KaikalaDirector
Sam Akoi IvDirector
Lipoa KahaluahiSecretary
Michelle HorenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,681
Change in Net Assets
$1,124,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,547
Salaries, Compensation, and Employee Benefits$52,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$54,924-$54,924
Fees for Services Other$47,131--$47,131
Other Salaries and Wages$34,030$11,344-$45,374
Payroll Taxes$5,657$1,886-$7,543
Office Expenses$3,405$1,136-$4,541
Other Expenses$2,632$878-$3,510
Depreciation Depletion-$3,231-$3,231
All Other Expenses$2,628$534-$3,162
Insurance$1,961$654-$2,615
Fees for Services Accounting-$1,849-$1,849
Total Functional Expenses$122,437$82,027$0$204,464
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The real or potential conflict of interests of any director, alternate, officer or employee in any financial transaction, contract or agreement arising in the course of the affairs of the corporation shall be fully disclosed to the board of directors at the earliest practical date.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ke Ao Halii
EIN
83-0653576
Phone
8086502722
Address
PO BOX 115, HANA, HI 96713

Signing Officer

Name
JOHN O'HARA
Title
Chair
Phone
8086502722
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'HARA
Formed
2018
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
123

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to protect and preserve the natural and cultural resources of the hana moku and the customary and traditional practices of native hawaiians of the region; to preserve and manage the area's natural, cultural, scenic, historic and marine resources for the benefit, education and enjoyment of our community and future generations.”

Form 990, Part IX, Line 11G

“OTHER FEES 47,131 0 0”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROTECT THE COASTAL LAND IN HANA THAT IS UNDER THREAT OF DEVELOPMENT.
IRS990/AllOtherContributionsAmt0258681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02628
IRS990/AllOtherExpensesGrp/TotalAmt03162
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KE AO HALII
IRS990/BooksInCareOfDetail/PhoneNum08086502722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056911
IRS990/CashNonInterestBearingGrp/EOYAmt0190401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01329237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0151547
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01124773
IRS990/CYSalariesCompEmpBnftPaidAmt052917
IRS990/CYTotalExpensesAmt0204464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01329237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03231
IRS990/DepreciationDepletionGrp/TotalAmt03231
IRS990/Desc0PRESERVING AND PROTECTING THE COASTAL LANDS OF HANA. ACQUISITION OF CLOSE TO 200 ACRES OF COASTAL LANDS, ALONG WITH THE IMPLEMENTATION OF CONSERVATION EASEMENTS, ENSURES PROTECTION AGAINST DEVELOPMENT IN PERPETUITY. MONTHLY VOLUNTEER DAYS WORK TO ERADICATE INVASIVE SPECIES ON THE LAND. VARIOUS GRANTS PROMOTE CULTURAL PRACTICES AND RECONNECTION OF COMMUNITY MEMBERS TO THE LAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076807
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122437
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesAccountingGrp/TotalAmt01849
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054924
IRS990/FeesForServicesLegalGrp/TotalAmt054924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047131
IRS990/FeesForServicesOtherGrp/TotalAmt047131
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUNNIE MAKUA
IRS990/Form990PartVIISectionAGrp/PersonNm3LIPOA KAHALUAHI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HOREN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM AKOI IV
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE KAHANA
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANI PARK KAIKALA
IRS990/Form990PartVIISectionAGrp/PersonNm9MAVIS OLIVERIA-MEDEIROS
IRS990/Form990PartVIISectionAGrp/PersonNm10KAI PRAIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01070556
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt01961
IRS990/InsuranceGrp/TotalAmt02615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09918361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010981453
IRS990/LandBldgEquipCostOrOtherBssAmt010984684
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROTECT AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE HANA MOKU AND THE CUSTOMARY AND TRADITIONAL PRACTICES OF NATIVE HAWAIIANS OF THE REGION; TO PRESERVE AND MANAGE THE AREA'S NATURAL, CULTURAL, SCENIC, HISTORIC AND MARINE RESOURCES FOR THE BENEFIT, EDUCATION AND ENJOYMENT OF OUR COMMUNITY AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010194392
IRS990/NetAssetsOrFundBalancesEOYAmt011220182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010194392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011143375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt03405
IRS990/OfficeExpensesGrp/TotalAmt04541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1878
IRS990/OtherExpensesGrp/ProgramServicesAmt019059
IRS990/OtherExpensesGrp/ProgramServicesAmt15934
IRS990/OtherExpensesGrp/ProgramServicesAmt22632
IRS990/OtherExpensesGrp/TotalAmt019059
IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt25591
IRS990/OtherExpensesGrp/TotalAmt33510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034030
IRS990/OtherSalariesAndWagesGrp/TotalAmt045374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt05657
IRS990/PayrollTaxesGrp/TotalAmt07543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN O'HARA
IRS990/PriorPeriodAdjustmentsAmt0-98983
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03998353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058094
IRS990/PYRevenuesLessExpensesAmt03916300
IRS990/PYSalariesCompEmpBnftPaidAmt023959
IRS990/PYTotalExpensesAmt082053
IRS990/PYTotalRevenueAmt03998353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01124773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01329237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03998353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03163087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03122297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011661152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011661152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01329237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03998353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03163087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03122297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011661152
IRS990ScheduleA/TotalSupportAmt011661152
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/BookValueAmt011734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014667
IRS990ScheduleD/LandGrp/BookValueAmt010965553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010965553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010981453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROTECT AND PRESERVE THE NATURAL AND CULTURAL RESOURCES OF THE HANA MOKU AND THE CUSTOMARY AND TRADITIONAL PRACTICES OF NATIVE HAWAIIANS OF THE REGION; TO PRESERVE AND MANAGE THE AREA'S NATURAL, CULTURAL, SCENIC, HISTORIC AND MARINE RESOURCES FOR THE BENEFIT, EDUCATION AND ENJOYMENT OF OUR COMMUNITY AND FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REAL OR POTENTIAL CONFLICT OF INTERESTS OF ANY DIRECTOR, ALTERNATE, OFFICER OR EMPLOYEE IN ANY FINANCIAL TRANSACTION, CONTRACT OR AGREEMENT ARISING IN THE COURSE OF THE AFFAIRS OF THE CORPORATION SHALL BE FULLY DISCLOSED TO THE BOARD OF DIRECTORS AT THE EARLIEST PRACTICAL DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 47,131 0 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010194392
IRS990/TotalAssetsEOYAmt011248794
IRS990/TotalAssetsGrp/BOYAmt010194392
IRS990/TotalAssetsGrp/EOYAmt011248794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01329237
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028612
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010194392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011220182
IRS990/TotalProgramServiceExpensesAmt0122437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329237
IRS990/TotalVolunteersCnt0123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010194392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011248794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 115
IRS990/USAddress/CityNm0HANA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096713
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SAVEHANACOAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'HARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086502722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KE AO HALII
ReturnHeader/Filer/BusinessNameControlTxt0KEAO
ReturnHeader/Filer/EIN0830653576
ReturnHeader/Filer/PhoneNum08086502722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 115
ReturnHeader/Filer/USAddress/CityNm0HANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02024-07-08T16:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OHARA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,248,794
Liabilities
$28,612
Net assets
$11,220,182
Revenue
$1,329,237
Expenses
$204,464
Net income
$1,124,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$0.50$0.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$1.33$0.20$1.12
2023Summary only. Only limited summary data is available for this year.$11.2$0.03$11.2$1.33$0.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$4.04$0.08$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$3.16$0.05$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01