Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-2074211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$459,901
Down $72,770 (-14%) from 2015
Net Assets
Down$403,054
Down $83,295 (-17%) from 2015
Liabilities
Up$56,847
Up $10,525 (+23%) from 2015
Revenue
Up$137,980
Up $12,222 (+9.7%) from 2015
Expenses
Down$231,997
Down $21,780 (-8.6%) from 2015
Net Income
Up-$94,017
Up $34,002 (+27%) from 2015
To promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life
Significant activities - provided a clean and safe environment for residents of papakolea, kewalo and kalawahine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $503,553 | $424,452 | ▼ $79,101 |
| Cash and Non-Interest-Bearing Accounts | $30,951 | $28,476 | ▼ $2,475 |
| Accounts Receivable | $-5,585 | $6,973 | ▲ $12,558 |
| Prepaid Expenses and Deferred Charges | $3,752 | - | - |
| Total Assets | $532,671 | $459,901 | ▼ $72,770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $47,526 | - |
| Other Liabilities | $36,803 | $6,700 | ▼ $30,103 |
| Accounts Payable and Accrued Expenses | $9,519 | $2,621 | ▼ $6,898 |
| Total Liabilities | $46,322 | $56,847 | ▲ $10,525 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,349 | $403,054 | ▼ $83,295 |
| Total Net Assets Fund Balance | $486,349 | $403,054 | ▼ $83,295 |
| Total Liabilities and Net Assets / Fund Balance | $532,671 | $459,901 | ▼ $72,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,034 | $74,420 | - |
| Equipment | $80,778 | $325,062 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lilia Kupuniai | Exec Director | PT | $30,838 | $30,838 |
| Name | Title |
|---|---|
| Kuuipo Enos | President |
| Jon Matsuoka | Director |
| Linda Chang | Director |
| Peter Terry | Director |
| Rich Pedrina | Secretary |
| K Kamauu | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,997 |
| Total Fundraising Expense | $2,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $71,191 | $7,910 | - | $79,101 |
| All Other Expenses | $35,443 | $2,684 | $386 | $38,513 |
| Fees for Services Other | $28,438 | $5,341 | $29 | $33,808 |
| Fees for Services Management | $24,670 | $4,626 | $1,542 | $30,838 |
| Conferences and Meetings | $16,205 | $745 | $249 | $17,199 |
| Occupancy | $10,160 | $1,127 | - | $11,287 |
| Office Expenses | $8,026 | $1,505 | $502 | $10,033 |
| Insurance | $1,144 | $215 | $72 | $1,431 |
| Other Expenses | - | - | - | $447 |
| Fees for Services Accounting | $142 | $142 | $141 | $425 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $204,290 | $24,764 | $2,943 | $231,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paina | $20,251 | $19,291 | $3,494 | $15,797 |
| Total Events | $20,251 | $19,291 | $8,791 | $10,500 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,700 |
“A draft of form 990 is reviewed and approved by the officers the finalized form 990 is then distributed to each of the board members.”
“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy on annual basis.”
“If a potential conflict of interest occurs, it is reviewed and resolved by the board members.”
“Compensation for the executive director is determined by the executive committee of pcdc. During 2016, due to limited resources, compensation was paid & reported via 1099-misc.”
“Organization goverening documents and financial statements are available upon request. Financial statements are also available on-line at www.guidestar.org”
“Kalawahine worked with various organizations for the betterment of these communities”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES - PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR RESIDENTS OF PAPAKOLEA, KEWALO AND KALAWAHINE |
| IRS990/AllOtherContributionsAmt | 0 | 30111 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35443 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAPAKOLEA COMMUNITY DEV CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085208998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 TANTALUS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 231997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137980 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79101 |
| IRS990/Desc | 0 | PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR ALL PAPAKOLEA COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1542 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24670 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30838 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33808 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KUUIPO ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | K KAMAUU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH PEDRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILIA KUPUNIAI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 137980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1431 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 503553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 823934 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 47526 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11287 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36803 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3752 |
| IRS990/PrincipalOfficerNm | 0 | LILIA KAPUNIAI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 166151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87626 |
| IRS990/PYTotalExpensesAmt | 0 | 253777 |
| IRS990/PYTotalRevenueAmt | 0 | 125758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME INCLUDES INTEREST AND DIVIDEND INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 390624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10007 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15875 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1391591 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578105 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1391591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 329095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 588112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1407466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74420 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 418454 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325062 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 405840 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Paina |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19291 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KALAWAHINE WORKED WITH VARIOUS ORGANIZATIONS FOR THE BETTERMENT OF THESE COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS THE FINALIZED FORM 990 IS THEN DISTRIBUTED TO EACH OF THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC. DURING 2016, DUE TO LIMITED RESOURCES, COMPENSATION WAS PAID & REPORTED VIA 1099-MISC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION GOVERENING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON-LINE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C - CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 10 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 459901 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 49402 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204290 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88578 |
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| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 486349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403054 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 TANTALUS DRIVE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAPAKOLEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LILIA KAPUNIAI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAPAKOLEA COMMUNITY DEVELOPMEN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAPA |
| ReturnHeader/Filer/EIN | 0 | 912074211 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085208998 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 TANTALUS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 178738AB5018654105BF7BE138A5FABFD5AC894D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 178738AB5018654105BF7BE138A5FABFD5AC894D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9900202017102g000210 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.85.72.243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061703431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUECANDO Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 92-551 UHIUALA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAPOLEI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.