Civic Intelligence

Hospice of Kona Foundation

EIN 84-3414418 • 501(c)3 • Kailuakona, HI

Profile

Hospice of kona foundation works to raise community awareness and funding in support of hospice of kona inc.'s services, programs and mission to provide family-centered support, education, and care for those approaching end of life.

75-5925 Walua Road 202Kailuakona, HI 96745-5311

www.hospiceofkona.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$206,539

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$392,283

Down $1,248,403 (-76%) from 2023

Liabilities

Down

$314,862

Down $176,352 (-36%) from 2023

Net Assets

Down

$77,421

Down $1,072,051 (-93%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$469,793

Down $1,087 (-0.2%) from 2023

Expenses

Up

$1,012,800

Up $208,918 (+26%) from 2023

Net Income

Down

-$543,007

Down $210,005 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2020: $33,251Liabilities 2020: $207,257Net Assets 2020: -$174,0062020Assets 2021: $1,399,697Liabilities 2021: $148,987Net Assets 2021: $1,250,7102021Assets 2022: $2,894,429Liabilities 2022: $654,869Net Assets 2022: $2,239,5602022Assets 2023: $1,640,686Liabilities 2023: $491,214Net Assets 2023: $1,149,4722023Assets 2024: $392,283Liabilities 2024: $314,862Net Assets 2024: $77,4212024

Highlighted filing

2024

Assets$392,283
Liabilities$314,862
Net Assets$77,421
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $295,196Expenses 2020: $469,202Net Income 2020: -$174,0062020Revenue 2021: $1,958,107Expenses 2021: $608,410Net Income 2021: $1,349,6972021Revenue 2022: $2,013,242Expenses 2022: $777,937Net Income 2022: $1,235,3052022Revenue 2023: $470,880Expenses 2023: $803,882Net Income 2023: -$333,0022023Revenue 2024: $469,793Expenses 2024: $1,012,800Net Income 2024: -$543,0072024

Highlighted filing

2024

Revenue$469,793
Expenses$1,012,800
Net Income-$543,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,283
Liabilities
$314,862
Net assets
$77,421
Revenue
$469,793
Expenses
$1,012,800
Net income
-$543,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.31$0.08$0.47$1.01$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.15$0.47$0.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.24$2.01$0.78$1.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$1.96$0.61$1.35
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.17$0.30$0.47$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$867,989
Mission and Program Overview

Mission

Hospice of kona foundation works to raise community awareness and funding in support of hospice of kona inc.'s services, programs and mission to provide family-centered support, education, and care for those approaching end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$648,390$107,928▼ $540,462
Cash and Non-Interest-Bearing Accounts$79,715$55,044▼ $24,671
Pledges and Grants Receivable$13,900$14,500▲ $600
Land, Buildings, and Equipment, Net$11,781$9,919▼ $1,862
Total Assets$1,640,686$392,283▼ $1,248,403
Other Assets Total$886,900$204,892▼ $682,008
Liabilities
Other Liabilities$351,424$195,625▼ $155,799
Unsecured Notes Loans Payable$89,369$86,965▼ $2,404
Accounts Payable and Accrued Expenses$50,421$32,272▼ $18,149
Total Liabilities$491,214$314,862▼ $176,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,472$77,421▼ $1,072,051
Total Net Assets Fund Balance$1,149,472$77,421▼ $1,072,051
Total Liabilities and Net Assets / Fund Balance$1,640,686$392,283▼ $1,248,403

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,295$2,623$10,918
Equipment$1,624$1,376$3,000
Other Assets Org$187,547--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susana BullardBoard Chair
Lynn ReinertBoard Vice Chair
Jennifer ShimadaBoard Co-secretary
Koa WoolleyBoard Co-secretary
Darl GleedBoard Director
Diandra DickensonBoard Director
Kevin ShawBoard Director
Leo BonomyBoard Director
Sara Lebrun ScottBoard Director
Scott AstBoard Director
William MehlBoard Treasurer
Laura VarneyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$233,070
Program Service Revenue
$52,719
Investment Income
$43,974
Other Revenue
$140,030
All Other Contributions
$122,662
Change in Net Assets
$-543,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table164$47,456Cost Basis
Total Noncash Contributions164$47,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,971,925
Total Revenue per Audited Statements
$3,441,718
Total Revenue per Form 990
$469,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,900
Other Expenses$278,493
Salaries, Compensation, and Employee Benefits$135,407
Total Fundraising Expense$103,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,900--$598,900
Occupancy$100,901$50,450$50,450$201,801
Other Salaries and Wages$68,725$8,591$8,591$85,907
Office Expenses$15,104$7,552$7,552$30,208
Other Employee Benefits$19,808$2,476$2,476$24,760
Payroll Taxes$19,792$2,474$2,474$24,740
Advertising--$5,073$5,073
Interest--$2,505$2,505
Depreciation Depletion$646$323$323$1,292
Other Expenses$352$176$176$704
All Other Expenses$80$10$10$100
Total Functional Expenses$837,583$72,123$103,094$1,012,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,217,804
Expenses Not Reported on Form 990$3,803,904
Total Expenses per Form 990$1,012,800
Expenses Not Reported on Financial Statements$598,900
Other Expense Adjustments$598,900
Expenses per Audited Statements$413,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of KonaKailuakona, HI501(c)(3)PROVIDE PATIENT SERVICES NOT OTHERWISE FUNDED BY PATIENT'S INSURANCE.$598,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,686
Fundraising Gross Income$158,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Gala$93,797$76,113$49,071$27,042
Royal Tea$133,908$74,684$45,664$29,020
Total Events$248,796$158,388$158,686$-298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tawna IaelaFamily Member of Laura Varney, CEOCamp Director for Camp Erin, Executive Assistant Fund Developer of Fundraising Events, Assistance for Program EventsNo$85,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$195,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is provided to every board member and the board finance committee must give approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually required to review and sign the conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“Hospice of kona foundation makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Kona Foundation
EIN
84-3414418
Phone
8083247700
Address
75-5925 WALUA ROAD 202, KAILUAKONA, HI 96745-5311

Signing Officer

Name
Laura Varney
Title
CEO
Phone
8083247700
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Varney
Formed
2019
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
64

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of hok and the foundation as of december 31, 2024 and 2023, and for the years then ended, and determined that there were no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hok and the foundation are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hospice of kona revenue 2,684,960. Cost of goods sold - memory lane 239,510. In-kind fundraising expenses 47,455.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising in-kind expense 47,456. Cost of goods sold - memory lane 239,510. Hospice of kona expenses 3,516,938.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to hospice of kona 598,900.”

Raw XML AppendixShowing 400 of 606 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.

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IRS990/InterestGrp/TotalAmt02505
IRS990/InvestmentIncomeGrp/ExclusionAmt043974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09919
IRS990/LandBldgEquipCostOrOtherBssAmt013918
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE OF KONA FOUNDATION WORKS TO RAISE COMMUNITY AWARENESS AND FUNDING IN SUPPORT OF HOSPICE OF KONA INC.'S SERVICES, PROGRAMS AND MISSION TO PROVIDE FAMILY-CENTERED SUPPORT, EDUCATION, AND CARE FOR THOSE APPROACHING END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01149472
IRS990/NetAssetsOrFundBalancesEOYAmt077421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-298
IRS990/NetIncomeOrLossGrp/ExclusionAmt0140328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0140328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01149472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077421
IRS990/NoncashContributionsAmt047456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050450
IRS990/OccupancyGrp/ManagementAndGeneralAmt050450
IRS990/OccupancyGrp/ProgramServicesAmt0100901
IRS990/OccupancyGrp/TotalAmt0201801
IRS990/OfficeExpensesGrp/FundraisingAmt07552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07552
IRS990/OfficeExpensesGrp/ProgramServicesAmt015104
IRS990/OfficeExpensesGrp/TotalAmt030208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0886900
IRS990/OtherAssetsTotalGrp/EOYAmt0204892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024760
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CIRCLE OF REMEMBRANCE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010215
IRS990/OtherExpensesGrp/FundraisingAmt19724
IRS990/OtherExpensesGrp/FundraisingAmt23525
IRS990/OtherExpensesGrp/FundraisingAmt3176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ProgramServicesAmt05031
IRS990/OtherExpensesGrp/ProgramServicesAmt14790
IRS990/OtherExpensesGrp/ProgramServicesAmt23454
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt015246
IRS990/OtherExpensesGrp/TotalAmt114514
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherLiabilitiesGrp/BOYAmt0351424
IRS990/OtherLiabilitiesGrp/EOYAmt0195625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068725
IRS990/OtherSalariesAndWagesGrp/TotalAmt085907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt019792
IRS990/PayrollTaxesGrp/TotalAmt024740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA VARNEY
IRS990/PriorPeriodAdjustmentsAmt0-529044
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061175
IRS990/PYOtherExpensesAmt0304572
IRS990/PYOtherRevenueAmt021321
IRS990/PYProgramServiceRevenueAmt0171416
IRS990/PYRevenuesLessExpensesAmt0-333002
IRS990/PYSalariesCompEmpBnftPaidAmt0499310
IRS990/PYTotalExpensesAmt0803882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-543007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: BEQUEST DATE: 12/31/22 AMOUNT: 1290168. DESCRIPTION: BEQUEST DATE: 12/31/22 AMOUNT: 179616. DESCRIPTION: BEQUEST DATE: 12/31/21 AMOUNT: 1250000. DESCRIPTION: BEQUEST DATE: 12/26/23 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02774925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportTotal170Amt01032233
IRS990ScheduleA/SubstantialContributorsTotAmt0101508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133741
IRS990ScheduleA/TotalSupportAmt01359876
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/ExpensesNotReportedAmt03803904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0598900
IRS990ScheduleD/ExpensesSubtotalAmt0413900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2187547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt03803904
IRS990ScheduleD/OtherExpensesNotIncludedAmt0598900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02971925
IRS990ScheduleD/RevenueNotReportedAmt02971925
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF HOK AND THE FOUNDATION AS OF DECEMBER 31, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HOK AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HOSPICE OF KONA REVENUE 2,684,960. COST OF GOODS SOLD - MEMORY LANE 239,510. IN-KIND FUNDRAISING EXPENSES 47,455.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING IN-KIND EXPENSE 47,456. COST OF GOODS SOLD - MEMORY LANE 239,510. HOSPICE OF KONA EXPENSES 3,516,938.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS TO HOSPICE OF KONA 598,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09919
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204892
IRS990ScheduleD/TotalExpensesPerForm990Amt01012800
IRS990ScheduleD/TotalLiabilityAmt0195625
IRS990ScheduleD/TotalRevenuePerForm990Amt0469793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04217804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090408

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