Civic Intelligence

Ka Mana O Na Helu

990 • Fiscal year 2019 • EIN 83-1789850

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A
PO Box 2022Pearl City, HI 96782

(808) 429-6941

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,274,917

No earlier filing loaded for comparison.

Net Assets

$1,273,785

No earlier filing loaded for comparison.

Liabilities

$1,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

$1,891,498

No earlier filing loaded for comparison.

Expenses

$617,713

No earlier filing loaded for comparison.

Net Income

$1,273,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,274,917Liabilities 2019: $1,132Net Assets 2019: $1,273,7852019Assets 2020: $956,997Liabilities 2020: $4,633Net Assets 2020: $952,3642020Assets 2021: $1,824,301Liabilities 2021: $10,366Net Assets 2021: $1,813,9352021Assets 2022: $1,661,962Liabilities 2022: $15,209Net Assets 2022: $1,646,7532022Assets 2023: $3,047,036Liabilities 2023: $1,392,031Net Assets 2023: $1,655,0052023Assets 2024: $3,159,659Liabilities 2024: $1,049,234Net Assets 2024: $2,110,4252024

Highlighted filing

2019

Assets$1,274,917
Liabilities$1,132
Net Assets$1,273,785
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,891,498Expenses 2019: $617,713Net Income 2019: $1,273,7852019Revenue 2020: $812,967Expenses 2020: $1,134,388Net Income 2020: -$321,4212020Revenue 2021: $3,671,732Expenses 2021: $2,810,162Net Income 2021: $861,5702021Revenue 2022: $3,018,624Expenses 2022: $3,185,806Net Income 2022: -$167,1822022Revenue 2023: $6,397,140Expenses 2023: $4,997,789Net Income 2023: $1,399,3512023Revenue 2024: $614,671Expenses 2024: $489,399Net Income 2024: $125,2722024

Highlighted filing

2019

Revenue$1,891,498
Expenses$617,713
Net Income$1,273,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,891,498
Mission and Program Overview

Mission

Ka Mana O Na Helu (KMNH) is a nonprofit organization committed to developing effective leadership for the utilization of information technology to drive cost-effective human services solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,273,785-
Savings and Temporary Cash Investments-$1,005,520-
Cash and Non-Interest-Bearing Accounts-$263,201-
Pledges and Grants Receivable-$6,196-
Total Assets$0$1,274,917▲ $1,274,917
Liabilities
Accounts Payable and Accrued Expenses-$1,132-
Total Liabilities$0$1,132▲ $1,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,273,785▲ $1,273,785
Total Liabilities and Net Assets / Fund Balance$0$1,274,917▲ $1,274,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos PeraroDirector of OperationsFT$66,600$66,600
Alison HinazumiExecutive DirectorFT$47,600$47,600
Heidi SewellSupport Specialist IiFT$26,640$26,640

Board Members and Trustees

NameTitle
Lori TsuhakoDirector/president
Sarah YuanDirector/secretary
Laura Kay RandDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,978
Program Service Revenue
$0
Investment Income
$5,520
Other Revenue
$0
All Other Contributions
$134,768
Change in Net Assets
$1,273,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,317
Salaries, Compensation, and Employee Benefits$154,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$403,616$17,101$0$420,717
Current Officers, Directors, Trustees, and Key Employees$135,115$5,725$0$140,840
Travel$15,154$643$0$15,797
Information Technology$13,406$568$0$13,974
Payroll Taxes$13,005$551$0$13,556
Insurance$4,340$184$0$4,524
Office Expenses$3,234$137$0$3,371
Advertising$2,574$109$0$2,683
Conferences and Meetings$959$41$0$1,000
Fees for Services Accounting$602$25$0$627
Other Expenses$166$7$0$173
Total Functional Expenses$592,604$25,109$0$617,713
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ka Mana O Na Helu
EIN
83-1789850
Phone
8084296941
Address
PO BOX 2022, PEARL CITY, HI 96782

Signing Officer

Name
Carlos Peraro
Title
Director of Operations
Phone
8084296941
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Peraro
Formed
2019
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Jack Chen CPA Inc
Address
46-005 KAWA ST 206, KANEOHE, HI 96744
Preparer
Jackson Chen
Phone
8082354835
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Yes, KMNH contemporaneously documented the meetings held along with decisions made during the meetings through meeting minutes and corporate resolution documents”

Pt VI, Line 11B

“KMNH Executive Director and Director of Operations review the information provided for the 990 by accountant Jack Chen, CPA prior to submission”

Pt VI, Line 12C

“Yes, KMNH reviews the Policies and Procedures at least quarterly to ensure that the Board of Directors and all employees of the organization are compliant with the policy.”

Pt VI, Line 15A

“Yes, salaries and wage increases were guided by standards for nonprofits in similar industries. The Board of Directors approves all new hires and compensation for employees”

Pt VI, Line 15B

“Yes, salaries and wage increases were guided by standards for nonprofits in similar industries. The Board of Directors approves all new hires and compensation for employees.”

Form 990, Part IX, Line 24E

“Contractors 117601. 112820. 4781. 0.”

Form 990, Part IX, Line 24E

“Coordinated statewide homeless initiative 294350. 282386. 11964. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 338. 324. 14. 0.”

Form 990, Part IX, Line 24E

“Medical insurance 8428. 8086. 342. 0.”

Raw XML Appendix357 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/EOYAmt01132
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ka Mana O Na Helu (KMNH) is a nonprofit organization committed to developing effective leadership for the utilization of information technology to drive cost-effective human services solutions.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0109
IRS990/AdvertisingGrp/ProgramServicesAmt02574
IRS990/AdvertisingGrp/TotalAmt02683
IRS990/AllOtherContributionsAmt0134768
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0403616
IRS990/AllOtherExpensesGrp/TotalAmt0420717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLOS PERARO
IRS990/BooksInCareOfDetail/PhoneNum08084296941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2022
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARL CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096782
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0263201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140840
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt041
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0959
IRS990/ConferencesMeetingsGrp/TotalAmt01000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01885978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05520
IRS990/CYOtherExpensesAmt0463317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01273785
IRS990/CYSalariesCompEmpBnftPaidAmt0154396
IRS990/CYTotalExpensesAmt0617713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01891498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Ka Mana O Na Helu (KMNH) is a registered 501(c)(3) nonprofit organization that provides database administration services in the human services sector. Led by Executive Director Alison Hinazumi, the KMNH team delivers a range of high-quality services to Continuums of Care, Government Agencies, Public and Private Companies, and Local Foundations working in the homeless and human services sectors. Specialized services provided by KMNH include: 1) Database Administration, 2) Human Services Corporate Training, 3) Custom Report Development, 4) Program Evaluation, 5) Grant Writing, and 6) Strategic Fiscal Consulting.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0592604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0602
IRS990/FeesForServicesAccountingGrp/TotalAmt0627
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI TSUHAKO
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH YUAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA KAY RAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ALISON HINAZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLOS PERARO
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI SEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt526640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPPORT SPECIALIST II
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01751210
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01891498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/ProgramServicesAmt013406
IRS990/InformationTechnologyGrp/TotalAmt013974
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt04340
IRS990/InsuranceGrp/TotalAmt04524
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05520
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ka Mana O Na Helu (KMNH) is a nonprofit organization committed to developing effective leadership for the utilization of information technology to drive cost-effective human services solutions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01273785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OfficeExpensesGrp/ProgramServicesAmt03234
IRS990/OfficeExpensesGrp/TotalAmt03371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt0111
IRS990/OtherExpensesGrp/ProgramServicesAmt1182
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt3166
IRS990/OtherExpensesGrp/TotalAmt0116
IRS990/OtherExpensesGrp/TotalAmt1189
IRS990/OtherExpensesGrp/TotalAmt2146
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt013005
IRS990/PayrollTaxesGrp/TotalAmt013556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLOS PERARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01273785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01885978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01273785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005520
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01891498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01891498
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01891498
IRS990ScheduleA/TotalSupportAmt01891498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, KMNH contemporaneously documented the meetings held along with decisions made during the meetings through meeting minutes and corporate resolution documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KMNH Executive Director and Director of Operations review the information provided for the 990 by accountant Jack Chen, CPA prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, KMNH reviews the Policies and Procedures at least quarterly to ensure that the Board of Directors and all employees of the organization are compliant with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, salaries and wage increases were guided by standards for nonprofits in similar industries. The Board of Directors approves all new hires and compensation for employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes, salaries and wage increases were guided by standards for nonprofits in similar industries. The Board of Directors approves all new hires and compensation for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTORS 117601. 112820. 4781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COORDINATED STATEWIDE HOMELESS INITIATIVE 294350. 282386. 11964. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT 338. 324. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL INSURANCE 8428. 8086. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01274917
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01274917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01885978
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592604
IRS990/TotalReportableCompFromOrgAmt0140840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/ProgramServicesAmt015154
IRS990/TravelGrp/TotalAmt015797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 30767
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS PERARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum08084296941
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA MANA O NA HELU
ReturnHeader/Filer/BusinessNameControlTxt0KAMA
ReturnHeader/Filer/EIN0831789850
ReturnHeader/Filer/PhoneNum08084296941
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2022
ReturnHeader/Filer/USAddress/CityNm0PEARL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0436BC37185AAAFF24795D9D1979084A49FB31C35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0436BC37185AAAFF24795D9D1979084A49FB31C35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.136.73
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK CHEN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA ST 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08082354835
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON CHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:09:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,917
Liabilities
$1,132
Net assets
$1,273,785
Revenue
$1,891,498
Expenses
$617,713
Net income
$1,273,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.05$2.11$0.61$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.39$1.66$6.40$5.00$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.65$3.02$3.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$3.67$2.81$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.81$1.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.89$0.62$1.27