Civic Intelligence

Kilohana Senior Enrichment Center

EIN 91-2058760 • 501(c)3 • Honolulu, HI

Profile

NONE

5829 Mahimahi StreetHonolulu, HI 96821

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

419%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,269 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $5,269 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$5,187

Up $4,187 (+419%) from 2021

Expenses

Down

$10,456

Down $351,883 (-97%) from 2021

Net Income

Up

-$5,269

Up $356,070 (+99%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $534,950Liabilities 2011: $485,181Net Assets 2011: $49,7692011Assets 2012: $518,202Liabilities 2012: $463,714Net Assets 2012: $54,4882012Assets 2013: $510,674Liabilities 2013: $518,275Net Assets 2013: -$7,6012013Assets 2014: $506,911Liabilities 2014: $579,380Net Assets 2014: -$72,4692014Assets 2015: $519,242Liabilities 2015: $628,030Net Assets 2015: -$108,7882015Assets 2016: $517,099Liabilities 2016: $579,809Net Assets 2016: -$62,7102016Assets 2017: $525,164Liabilities 2017: $620,669Net Assets 2017: -$95,5052017Assets 2018: $500,583Liabilities 2018: $700,169Net Assets 2018: -$199,5862018Assets 2019: $386,180Liabilities 2019: $0Net Assets 2019: $386,1802019Assets 2020: $366,608Liabilities 2020: $0Net Assets 2020: $366,6082020Assets 2021: $5,269Liabilities 2021: $0Net Assets 2021: $5,2692021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $614,3172011Expenses 2012: $690,9172012Revenue 2013: $683,171Expenses 2013: $745,260Net Income 2013: -$62,0892013Revenue 2014: $739,205Expenses 2014: $803,160Net Income 2014: -$63,9552014Revenue 2015: $796,349Expenses 2015: $832,668Net Income 2015: -$36,3192015Revenue 2016: $1,005,450Expenses 2016: $959,372Net Income 2016: $46,0782016Revenue 2017: $975,971Expenses 2017: $1,008,766Net Income 2017: -$32,7952017Revenue 2018: $861,240Expenses 2018: $965,321Net Income 2018: -$104,0812018Revenue 2019: $741,209Expenses 2019: $155,443Net Income 2019: $585,7662019Revenue 2020: $0Expenses 2020: $19,572Net Income 2020: -$19,5722020Revenue 2021: $1,000Expenses 2021: $362,339Net Income 2021: -$361,3392021Revenue 2022: $5,187Expenses 2022: $10,456Net Income 2022: -$5,2692022

Highlighted filing

2022

Revenue$5,187
Expenses$10,456
Net Income-$5,269
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,187
Expenses
$10,456
Net income
-$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.36$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.02$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.74$0.16$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.70$0.20$0.86$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.62$0.10$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.58$0.06$1.01$0.96$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.63$0.11$0.80$0.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.58$0.07$0.74$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.01$0.68$0.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.46$0.05$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.49$0.05$0.61
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$741,545
Mission and Program Overview

Mission

To provide services for frail elederly that will enhance their development as happy, health and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,879$377,423▼ $16,456
Accounts Receivable$83,523--
Cash and Non-Interest-Bearing Accounts$20,025$8,757▼ $11,268
Investments in Publicly Traded Securities$1,674--
Savings and Temporary Cash Investments$1,482--
Total Assets$500,583$386,180▼ $114,403
Liabilities
Accounts Payable and Accrued Expenses$694,706--
Other Liabilities$5,463--
Total Liabilities$700,169$0▼ $700,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-202,296$384,624▲ $586,920
Net Assets With Donor Restrictions$2,710$1,556▼ $1,154
Total Net Assets Fund Balance$-199,586$386,180▲ $585,766
Total Liabilities and Net Assets / Fund Balance$500,583$386,180▼ $114,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,991$167,294$542,285
Equipment$2,432$9,968$12,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,710---$1,556
2018$10,242---$2,710
2017$242$10,000--$10,242
2016$242---$242
2015$242---$242
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David HayakawaPresident
John M HayakawaDirector
Linda BalazsDirector
Millie ChangDirector
Rev Alan MarkDirector
Wilma TomDirector
Lois KakuniSecretary
Cynthia TakenakaTreasurer
Jean KumamotoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,791
Investment Income
$145
Other Revenue
$669,273
Change in Net Assets
$585,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,169
Other Expenses$58,120
Grants and Similar Amounts Paid$1,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,169--$96,169
Depreciation Depletion$16,120--$16,120
All Other Expenses$3,100$478-$3,578
Fees for Services Management-$2,875-$2,875
Other Expenses$3,400$2,857-$2,857
Fees for Services Accounting-$2,339-$2,339
Grants to Domestic Individuals$1,154--$1,154
Fees for Services Other-$199-$199
Total Functional Expenses$146,695$8,748$0$155,443
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
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
No
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

“Upon completion, a copy of the tax return is made available to board members for review before filing the return with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kilohana Senior Enrichment Center
EIN
91-2058760
Phone
8083733373
Address
5829 MAHIMAHI STREET, HONOLULU, HI 96821

Signing Officer

Name
Cynthia Takenaka
Title
Treasurer
Phone
8083733373
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Takenaka
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
James K Michishima CPA
Address
1245 KUALA ST STE 107, PEARL CITY, HI 96782-3900
Preparer
James K Michishima
Phone
8084879002
Raw XML AppendixShowing 400 of 401 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
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IRS990/AccountsReceivableGrp/BOYAmt083523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR FRAIL ELEDERLY THAT WILL ENHANCE THEIR DEVELOPMENT AS HAPPY, HEALTH AND RESPONSIBLE INDIVIDUALS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03100
IRS990/AllOtherExpensesGrp/TotalAmt03578
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA TAKENAKA
IRS990/BooksInCareOfDetail/PhoneNum08083956254
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt020025
IRS990/CashNonInterestBearingGrp/EOYAmt08757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01154
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt058120
IRS990/CYOtherRevenueAmt0669273
IRS990/CYProgramServiceRevenueAmt071791
IRS990/CYRevenuesLessExpensesAmt0585766
IRS990/CYSalariesCompEmpBnftPaidAmt096169
IRS990/CYTotalExpensesAmt0155443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741209
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016120
IRS990/DepreciationDepletionGrp/TotalAmt016120
IRS990/Desc0THE CENTER WAS ESTABLISHED BY KILOHANA UNITED METHODIST CHURCH TO OPERATE AN ADULT DAY CARE CENTER THAT PROVIDES DAY CARE SERVICES TO ELDERLY PERSONS ON OAHU.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01556
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02339
IRS990/FeesForServicesAccountingGrp/TotalAmt02339
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02875
IRS990/FeesForServicesManagementGrp/TotalAmt02875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesOtherGrp/TotalAmt0199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BALAZS
IRS990/Form990PartVIISectionAGrp/PersonNm1MILLIE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HAYAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M HAYAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4LOIS KAKUNI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN KUMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ALAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA TAKENAKA
IRS990/Form990PartVIISectionAGrp/PersonNm8WILMA TOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01154
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0336
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SERVICES FOR FRAIL ELEDERLY THAT WILL ENHANCE THEIR DEVELOPMENT AS HAPPY, HEALTH AND RESPONSIBLE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-199586
IRS990/NetAssetsOrFundBalancesEOYAmt0386180
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021937
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0741064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0861814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0959011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01003368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0796565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04361822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796940
IRS990ScheduleA/Total509Grp/TotalAmt04383759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01005437
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542285
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01556
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01154
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0242
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377423
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, A COPY OF THE TAX RETURN IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0700169
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0700169
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386180
IRS990/TotalProgramServiceExpensesAmt0146695
IRS990/TotalProgramServiceRevenueAmt071791
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741209
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05829 MAHIMAHI STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096821
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TAKENAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083733373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILOHANA SENIOR ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0KILO
ReturnHeader/Filer/EIN0912058760
ReturnHeader/Filer/PhoneNum08083733373
ReturnHeader/Filer/USAddress/AddressLine1Txt05829 MAHIMAHI STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A608F18A586524FEEB6F63F2DC51136A8A6F211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A608F18A586524FEEB6F63F2DC51136A8A6F211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.146.87
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990308208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES K MICHISHIMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 KUALA ST STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967823900
ReturnHeader/PreparerPersonGrp/PhoneNum08084879002
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K MICHISHIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T20:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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