Civic Intelligence

The Shelter

EIN 83-3563531 • 501(c)3 • Honolulu, HI

Pub. 78 Eligible

Profile

The Shelter is a temporary homeless shelter for homeless women and their children. Its mission includes the creation of an ohana community that provides eligible participants with dignified housing, spiritual discipleship, career training, job placement, and social integration as well as compassionately provides help for physical needs, emotional and spiritual healing. Ministering to the heart is key to transforming lives.

3400 Moanalua RoadHonolulu, HI 96819

theshelter.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,507,105

Down $73,272 (-2.8%) from 2023

Liabilities

Up

$187,621

Up $13,569 (+7.8%) from 2023

Net Assets

Down

$2,319,484

Down $86,841 (-3.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$342,470

Down $200,518 (-37%) from 2023

Expenses

Down

$429,311

Down $5,929 (-1.4%) from 2023

Net Income

Down

-$86,841

Down $194,589 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $578,066Liabilities 2019: $74,642Net Assets 2019: $503,4242019Assets 2020: $491,145Liabilities 2020: $118,651Net Assets 2020: $372,4942020Assets 2021: $488,225Liabilities 2021: $77,610Net Assets 2021: $410,6152021Assets 2022: $2,442,960Liabilities 2022: $144,395Net Assets 2022: $2,298,5652022Assets 2023: $2,580,377Liabilities 2023: $174,052Net Assets 2023: $2,406,3252023Assets 2024: $2,507,105Liabilities 2024: $187,621Net Assets 2024: $2,319,4842024

Highlighted filing

2024

Assets$2,507,105
Liabilities$187,621
Net Assets$2,319,484
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $40,349Expenses 2019: $173,326Net Income 2019: -$132,9772019Revenue 2020: $238,866Expenses 2020: $369,796Net Income 2020: -$130,9302020Revenue 2021: $433,881Expenses 2021: $395,760Net Income 2021: $38,1212021Revenue 2022: $2,418,225Expenses 2022: $530,275Net Income 2022: $1,887,9502022Revenue 2023: $542,988Expenses 2023: $435,240Net Income 2023: $107,7482023Revenue 2024: $342,470Expenses 2024: $429,311Net Income 2024: -$86,8412024

Highlighted filing

2024

Revenue$342,470
Expenses$429,311
Net Income-$86,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,105
Liabilities
$187,621
Net assets
$2,319,484
Revenue
$342,470
Expenses
$429,311
Net income
-$86,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$0.34$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.17$2.41$0.54$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.42$0.53$1.89
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.43$0.40$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.04$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$413,308
Mission and Program Overview

Mission

The Shelter is a temporary homeless shelter for homeless women and their children. Its mission includes the creation of an ohana community that provides eligible participants with dignified housing, spiritual discipleship, career training, job placement, and social integration as well as compassionately provides help for physical needs, emotional and spiritual healing. Ministering to the heart is key to transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,484,001$2,435,791▼ $48,210
Cash and Non-Interest-Bearing Accounts$28,872$23,247▼ $5,625
Inventories for Sale or Use$17,722$20,022▲ $2,300
Other Notes and Loans Receivable, Net$32,220$16,961▼ $15,259
Prepaid Expenses and Deferred Charges$13,250$7,956▼ $5,294
Intangible Assets$4,312$3,128▼ $1,184
Total Assets$2,580,377$2,507,105▼ $73,272
Liabilities
Other Liabilities$157,496$173,063▲ $15,567
Accounts Payable and Accrued Expenses$16,556$14,558▼ $1,998
Total Liabilities$174,052$187,621▲ $13,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,406,325$2,319,484▼ $86,841
Total Net Assets Fund Balance$2,406,325$2,319,484▼ $86,841
Total Liabilities and Net Assets / Fund Balance$2,580,377$2,507,105▼ $73,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,020,619-$2,020,619
Other Land Buildings$250,424$132,775$383,199
Buildings$151,623$33,909$185,532
Leasehold Improvements$7,783$28,540$36,323
Equipment$5,342$19,180$24,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Klayton KoPresident$147,949$147,949
Mildred RicksTreasurer$49,949$49,949

Board Members and Trustees

NameTitle
Jeff HarrisDirector
John LunaDirector
Linda LeeDirector
Ralph YasuharaDirector
Christalyn OrupaboSecretary
Marjorie TamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,452
Program Service Revenue
$9,523
Investment Income
$0
Other Revenue
$-35,505
All Other Contributions
$258,693
Change in Net Assets
$-86,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,016
Other Expenses$195,394
Total Fundraising Expense$19,855
Professional Fundraising Fees$8,901
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,995$28,665-$114,660
Current Officers, Directors, Trustees, and Key Employees$45,182$15,061-$60,243
Occupancy$59,271--$59,271
Depreciation Depletion$51,659--$51,659
Other Employee Benefits$26,132$8,711-$34,843
Payroll Taxes$11,452$3,818-$15,270
Advertising-$4,587$9,286$13,873
Fees for Services Other-$12,785-$12,785
Fees for Services Professional Fundraising--$8,901$8,901
All Other Expenses$3,172$3,226$1,590$7,988
Insurance-$4,250-$4,250
Office Expenses-$3,633-$3,633
Other Expenses$58$3,419-$3,477
Interest-$2,765-$2,765
Conferences and Meetings$1,014-$78$1,092
Total Functional Expenses$301,285$108,171$19,855$429,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,838
Fundraising Gross Income$31,433
Professional Fundraising Fees$8,901

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$141,192$31,433$3,828$27,605
Total Events$141,192$31,433$70,838$-39,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Faog$143,922
Credit Cards Payable$22,764
Payroll Liabilities$3,747
Other Payables$2,630
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christalyn orupabo klayton ko secretary president daughter”

Form 990, Page 6, Part VI, Line 6

“First assembly of god is the sole member of the organization.”

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 7B

“YES.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
The Shelter
EIN
83-3563531
Phone
8088362300
Address
3400 MOANALUA ROAD, HONOLULU, HI 96819

Signing Officer

Name
Klayton Ko
Title
President
Phone
8088362300
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klayton Ko
Formed
2019
Legal Domicile
Hi
Voting Board Members
1
Independent Board Members
0
Employees
9
Volunteers
35

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1188 BISHOP STREET STE 2105, HONOLULU, HI 96813
Preparer
Stephen E Callo
Phone
8085375714
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shelter is a temporary homeless shelter for homeless women and their children. Its mission includes the creation of an ohana community that provides eligible participants with dignified housing, spiritual discipleship, career training, job placement, and social integration as well as compassionately provides help for physical needs, emotional and spiritual healing. Ministering to the heart is key to transforming lives.”

Form 990, Page 2, Part III, Line 4D

“The shelter helps the residents get back on their feet by providing classes to the mothers covering topics on financial management, parenting, anger management, exercise, health and nutrition, conflict resolution, general life skills, spiritual and professional development. The shelter and its staff also provide housing case management for its current families/residents (the staff locate and help the residents/families apply for more permanent housing), financial case management (many residents need help with budgeting and they need help in saving their monies after they get a job), job skills training with the assistance of another organization, help obtain legal documents and help residents with legal processes, transportation for various appointments (doctor's visit, grocery shopping, etc), and assist the families whose children need to go to an individualized education plan (iep) and individualized family support ifsp).”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03900
IRS990/OtherRevenueTotalAmt03900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03818
IRS990/PayrollTaxesGrp/ProgramServicesAmt011452
IRS990/PayrollTaxesGrp/TotalAmt015270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07956
IRS990/PrincipalOfficerNm0KLAYTON KO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09523
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHELTER HELPS THE RESIDENTS GET BACK ON THEIR FEET BY PROVIDING CLASSES TO THE MOTHERS COVERING TOPICS ON FINANCIAL MANAGEMENT, PARENTING, ANGER MANAGEMENT, EXERCISE, HEALTH AND NUTRITION, CONFLICT RESOLUTION, GENERAL LIFE SKILLS, SPIRITUAL AND PROFESSIONAL DEVELOPMENT. THE SHELTER AND ITS STAFF ALSO PROVIDE HOUSING CASE MANAGEMENT FOR ITS CURRENT FAMILIES/RESIDENTS (THE STAFF LOCATE AND HELP THE RESIDENTS/FAMILIES APPLY FOR MORE PERMANENT HOUSING), FINANCIAL CASE MANAGEMENT (MANY RESIDENTS NEED HELP WITH BUDGETING AND THEY NEED HELP IN SAVING THEIR MONIES AFTER THEY GET A JOB), JOB SKILLS TRAINING WITH THE ASSISTANCE OF ANOTHER ORGANIZATION, HELP OBTAIN LEGAL DOCUMENTS AND HELP RESIDENTS WITH LEGAL PROCESSES, TRANSPORTATION FOR VARIOUS APPOINTMENTS (DOCTOR'S VISIT, GROCERY SHOPPING, ETC), AND ASSIST THE FAMILIES WHOSE CHILDREN NEED TO GO TO AN INDIVIDUALIZED EDUCATION PLAN (IEP) AND INDIVIDUALIZED FAMILY SUPPORT IFSP).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178988
IRS990/PYOtherRevenueAmt011430
IRS990/PYProgramServiceRevenueAmt08597
IRS990/PYRevenuesLessExpensesAmt0107748
IRS990/PYSalariesCompEmpBnftPaidAmt0256252
IRS990/PYTotalExpensesAmt0435240
IRS990/PYTotalRevenueAmt0542988
IRS990/ReconcilationRevenueExpnssAmt0-86841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02407456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03935192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03935192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02407456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03935192
IRS990ScheduleA/TotalSupportAmt03935192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185532
IRS990ScheduleD/EquipmentGrp/BookValueAmt05342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024522
IRS990ScheduleD/LandGrp/BookValueAmt02020619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02020619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FAOG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435791
IRS990ScheduleD/TotalLiabilityAmt0173063
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026215
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034247
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHELTER IS A TEMPORARY HOMELESS SHELTER FOR HOMELESS WOMEN AND THEIR CHILDREN. ITS MISSION INCLUDES THE CREATION OF AN OHANA COMMUNITY THAT PROVIDES ELIGIBLE PARTICIPANTS WITH DIGNIFIED HOUSING, SPIRITUAL DISCIPLESHIP, CAREER TRAINING, JOB PLACEMENT, AND SOCIAL INTEGRATION AS WELL AS COMPASSIONATELY PROVIDES HELP FOR PHYSICAL NEEDS, EMOTIONAL AND SPIRITUAL HEALING. MINISTERING TO THE HEART IS KEY TO TRANSFORMING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SHELTER HELPS THE RESIDENTS GET BACK ON THEIR FEET BY PROVIDING CLASSES TO THE MOTHERS COVERING TOPICS ON FINANCIAL MANAGEMENT, PARENTING, ANGER MANAGEMENT, EXERCISE, HEALTH AND NUTRITION, CONFLICT RESOLUTION, GENERAL LIFE SKILLS, SPIRITUAL AND PROFESSIONAL DEVELOPMENT. THE SHELTER AND ITS STAFF ALSO PROVIDE HOUSING CASE MANAGEMENT FOR ITS CURRENT FAMILIES/RESIDENTS (THE STAFF LOCATE AND HELP THE RESIDENTS/FAMILIES APPLY FOR MORE PERMANENT HOUSING), FINANCIAL CASE MANAGEMENT (MANY RESIDENTS NEED HELP WITH BUDGETING AND THEY NEED HELP IN SAVING THEIR MONIES AFTER THEY GET A JOB), JOB SKILLS TRAINING WITH THE ASSISTANCE OF ANOTHER ORGANIZATION, HELP OBTAIN LEGAL DOCUMENTS AND HELP RESIDENTS WITH LEGAL PROCESSES, TRANSPORTATION FOR VARIOUS APPOINTMENTS (DOCTOR'S VISIT, GROCERY SHOPPING, ETC), AND ASSIST THE FAMILIES WHOSE CHILDREN NEED TO GO TO AN INDIVIDUALIZED EDUCATION PLAN (IEP) AND INDIVIDUALIZED FAMILY SUPPORT IFSP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTALYN ORUPABO KLAYTON KO SECRETARY PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST ASSEMBLY OF GOD IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRST ASSEMBLY OF GOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990079322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03400 MOANALUA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096819
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143922
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1155803
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRST ASSEMBLY OF GOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRST ASSEMBLY OF GOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02580377
IRS990/TotalAssetsEOYAmt02507105
IRS990/TotalAssetsGrp/BOYAmt02580377
IRS990/TotalAssetsGrp/EOYAmt02507105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368452
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108171

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