Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-2074211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$712,154
Up $239,859 (+51%) from 2018
Net Assets
Up$584,528
Up $210,938 (+56%) from 2018
Liabilities
Up$127,626
Up $28,921 (+29%) from 2018
Revenue
Up$613,944
Up $318,047 (+107%) from 2018
Expenses
Up$416,149
Up $90,690 (+28%) from 2018
Net Income
Up$197,795
Up $227,357 (+769%) from 2018
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 - provide a clean and safe environment for residents of papakolea, kewalo, and kalawahine.organization's mission - to promote self-determination by managing its resources, developing strong and effective community leaders and mobilizing broad-based community participation in civic life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $399,408 | $381,375 | ▼ $18,033 |
| Pledges and Grants Receivable | - | $216,827 | - |
| Accounts Receivable | $57,573 | $110,855 | ▲ $53,282 |
| Cash and Non-Interest-Bearing Accounts | - | $2,690 | - |
| Total Assets | $472,295 | $712,154 | ▲ $239,859 |
| Other Assets Total | $15,314 | $407 | ▼ $14,907 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,519 | $73,364 | ▲ $28,845 |
| Mortgage Notes Payable Secured by Investment Property | $43,461 | $43,467 | ▲ $6 |
| Other Liabilities | $10,725 | $10,795 | ▲ $70 |
| Total Liabilities | $98,705 | $127,626 | ▲ $28,921 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $373,590 | $584,528 | ▲ $210,938 |
| Total Net Assets Fund Balance | $373,590 | $584,528 | ▲ $210,938 |
| Total Liabilities and Net Assets / Fund Balance | $472,295 | $712,154 | ▲ $239,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,843 | $106,611 | $418,454 |
| Other Land Buildings | $69,532 | $335,948 | $405,480 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lilia Kapuniai | Executive Director | PT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Kuuipo Enos | President |
| Jon Matsuoka | Vice President |
| Samuel Kaina | Director |
| Rich Pedrina | Secretary |
| Teresa Makuakane-drechsel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,338 |
| Salaries, Compensation, and Employee Benefits | $110,811 |
| Total Fundraising Expense | $18,776 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $95,906 | $18,011 | $100 | $114,017 |
| Current Officers, Directors, Trustees, and Key Employees | $57,597 | $10,802 | $3,601 | $72,000 |
| Payroll Taxes | $27,662 | $5,188 | $1,729 | $34,579 |
| Office Expenses | $10,580 | $10,580 | $10,580 | $31,740 |
| Travel | $29,672 | $1,364 | $457 | $31,493 |
| Occupancy | $23,547 | $2,611 | - | $26,158 |
| Depreciation Depletion | $16,990 | $781 | $262 | $18,033 |
| All Other Expenses | $13,875 | $1,113 | $211 | $15,199 |
| Conferences and Meetings | $5,733 | $264 | $88 | $6,085 |
| Other Expenses | $5,976 | - | - | $5,976 |
| Fees for Services Accounting | $1,535 | $1,535 | $1,535 | $4,605 |
| Other Employee Benefits | $3,385 | $635 | $212 | $4,232 |
| Insurance | $3,332 | $370 | - | $3,702 |
| Advertising | $109 | $8 | $1 | $118 |
| Total Functional Expenses | $344,111 | $53,262 | $18,776 | $416,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,342 |
| Fundraising Gross Income | $7,024 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,800 |
| Deposits | $3,995 |
“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 an 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.”
“Organizations governing documents and financial statements are available upon request. Financial statements are also available online at www.guidestar.org”
“Other fees for services: program service expenses 95,906. Management and general expenses 18,011. Fundraising expenses 100. Total expenses 114,017.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57573 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SIGNIFICANT ACTIVITIES - PROVIDE A CLEAN AND SAFE ENVIRONMENT FOR RESIDENTS OF PAPAKOLEA, KEWALO, AND KALAWAHINE.ORGANIZATION'S MISSION - TO PROMOTE SELF-DETERMINATION BY MANAGING ITS RESOURCES, DEVELOPING STRONG AND EFFECTIVE COMMUNITY LEADERS AND MOBILIZING BROAD-BASED COMMUNITY PARTICIPATION IN CIVIC LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 118 |
| IRS990/AllOtherContributionsAmt | 0 | 104894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2992 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 305338 |
| IRS990/CYOtherRevenueAmt | 0 | -17972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110811 |
| IRS990/CYTotalExpensesAmt | 0 | 416149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18776 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 262 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18033 |
| IRS990/Desc | 0 | PROVIDED A CLEAN AND SAFE ENVIRONMENT FOR ALL PAPAKOLEA COMMUNITY PARK AND CENTER FACILITY USERS WHO DIRECTLY SERVE THE RESIDENTS OF THE PAPAKOLEA HAWAIIAN HOMESTEAD COMMUNITIES AND THE COMMUNITY AT LARGE. FACILITY USERS INCLUDE KULA NO NA PO'E HAWAI'I, PARTNERS IN DEVELOPMENT TUTU AND ME PROGRAM, POSSIBILITIES PLACE CHRISTIAN MINISTRY AND FELLOWSHIP, HALAU KAULAKAHI, NA LOMILOMI O PAPAKOLEA, ALU LIKE, INC., TEAM PAPAKOLEA JIU JITSU, PACIFIC ROLLER DERBY, AND MORE. OPERATED A COMMERCIAL KITCHEN AND COMMUNITY TECHNOLOGY CENTER, OPERATES THE PAPAKOLEA COMMUNITY CAPACITY BUILDING PROGRAM, KUPUA'E PAPAKOLEA'S YOUTH INTERSESSION PROGRAM, AND THE ANNUAL PAPAKOLEA PA'INA A COMMUNITY CELEBRATION, AND CREATED PAPAKOLEA'S FIRST COMMUNTIY SCHOLARSHIP PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4605 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 114017 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | JON MATSUOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH PEDRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KUUIPO ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL KAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA MAKUAKANE-DRECHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILIA KAPUNIAI |
| 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 | 72000 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7024 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 360366 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 823934 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43467 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584528 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 584528 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26158 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10580 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15314 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4232 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10795 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 346 |
| IRS990/OtherRevenueTotalAmt | 0 | 346 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1729 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34579 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LILIA KAPUNIAI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13143 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 105369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 248207 |
| IRS990/PYOtherRevenueAmt | 0 | -5269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72002 |
| IRS990/PYTotalExpensesAmt | 0 | 325459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 295897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 468252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 679960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 163664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 190143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1477 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4807 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6655 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1338062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 631916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 295312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1338062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 632280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 296789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1344718 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 335948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10795 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 AN ANNUAL BASIS. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF PCDC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 95,906. MANAGEMENT AND GENERAL EXPENSES 18,011. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 114,017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 472295 |
| IRS990/TotalAssetsEOYAmt | 0 | 712154 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 712154 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 468252 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18776 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53262 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 416149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584528 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163664 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -18318 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613944 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 712154 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 457 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29672 |
| IRS990/TravelGrp/TotalAmt | 0 | 31493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PAPAKOLEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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