Civic Intelligence

Kinoole Inc

990 • Fiscal year 2023 • EIN 91-2111290

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 18, 2023

688 Kinoole Street 102Hilo, HI 96720

(808) 969-7608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,382,830

Flat from 2023

Net Assets

Flat

$1,380,569

Flat from 2023

Liabilities

Flat

$2,261

Flat from 2023

Revenue

Flat

$47,469

Flat from 2023

Expenses

Flat

$53,623

Flat from 2023

Net Income

Flat

-$6,154

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $993,177Liabilities 2011: $15,439Net Assets 2011: $977,7382011Assets 2012: $1,008,647Liabilities 2012: $25,707Net Assets 2012: $982,9402012Assets 2013: $11,768Liabilities 2013: $0Net Assets 2013: $11,7682013Assets 2014: $13,024Liabilities 2014: $0Net Assets 2014: $13,0242014Assets 2015: $16,328Liabilities 2015: $750Net Assets 2015: $15,5782015Assets 2016: $17,645Liabilities 2016: $1,500Net Assets 2016: $16,1452016Assets 2017: $1,164,187Liabilities 2017: $1,348Net Assets 2017: $1,162,8392017Assets 2018: $1,217,918Liabilities 2018: $4,469Net Assets 2018: $1,213,4492018Assets 2019: $1,262,723Liabilities 2019: $0Net Assets 2019: $1,262,7232019Assets 2020: $1,310,685Liabilities 2020: $1,145Net Assets 2020: $1,309,5402020Assets 2021: $1,353,456Liabilities 2021: $55Net Assets 2021: $1,353,4012021Assets 2022: $1,386,778Liabilities 2022: $55Net Assets 2022: $1,386,7232022Assets 2023: $1,382,830Liabilities 2023: $2,261Net Assets 2023: $1,380,5692023Assets 2023: $1,382,830Liabilities 2023: $2,261Net Assets 2023: $1,380,5692023Assets 2025: $1,460,026Liabilities 2025: $0Net Assets 2025: $1,460,0262025

Highlighted filing

2023

Assets$1,382,830
Liabilities$2,261
Net Assets$1,380,569

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,255,381Expenses 2011: $192,711Net Income 2011: $1,062,6702011Revenue 2012: $20,799Expenses 2012: $23,428Net Income 2012: -$2,6292012Revenue 2013: $43,657Expenses 2013: $2,979Net Income 2013: $40,6782013Revenue 2014: $7,855Expenses 2014: $6,739Net Income 2014: $1,1162014Revenue 2015: $12,176Expenses 2015: $9,622Net Income 2015: $2,5542015Revenue 2016: $12,745Expenses 2016: $12,125Net Income 2016: $6202016Revenue 2017: $69,996Expenses 2017: $11,799Net Income 2017: $58,1972017Revenue 2018: $56,504Expenses 2018: $5,894Net Income 2018: $50,6102018Revenue 2019: $53,050Expenses 2019: $3,776Net Income 2019: $49,2742019Revenue 2020: $54,785Expenses 2020: $7,968Net Income 2020: $46,8172020Revenue 2021: $57,351Expenses 2021: $13,490Net Income 2021: $43,8612021Revenue 2022: $46,998Expenses 2022: $13,676Net Income 2022: $33,3222022Revenue 2023: $47,469Expenses 2023: $53,623Net Income 2023: -$6,1542023Revenue 2023: $47,469Expenses 2023: $53,623Net Income 2023: -$6,1542023Revenue 2025: $51,729Expenses 2025: $1,330Net Income 2025: $50,3992025

Highlighted filing

2023

Revenue$47,469
Expenses$53,623
Net Income-$6,154
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$47,469
Mission and Program Overview

Mission

To provide housing opportunities for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$912,598$949,995▲ $37,397
Cash and Non-Interest-Bearing Accounts$455,511$413,649▼ $41,862
Prepaid Expenses and Deferred Charges$826$1,350▲ $524
Investments Program Related-$-7-
Total Assets$1,386,778$1,382,830▼ $3,948
Other Assets Total$17,843$17,843→ $0
Liabilities
Accounts Payable and Accrued Expenses$55$2,261▲ $2,206
Total Liabilities$55$2,261▲ $2,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,723$1,380,569▼ $6,154
Total Net Assets Fund Balance$1,386,723$1,380,569▼ $6,154
Total Liabilities and Net Assets / Fund Balance$1,386,778$1,382,830▼ $3,948
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyler DickinsonPresident
Donn MendeVice President
Joseph MarshDirector
Phoebe LambethDirector
Mary BegierSecretary
Chad HasegawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,080
Investment Income
$37,396
Other Revenue
$-7
Change in Net Assets
$-6,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$50,462-$50,462
Fees for Services Accounting-$2,666-$2,666
Insurance-$495-$495
Total Functional Expenses$0$53,623$0$53,623
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director and accountant reviews the initial draft of the annual form 990. The board of directors reviews the final draft and authorizes the release of the tax returns.

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

The organization require all directors and officerrs annually complete a disclosure and compliance form. The disclosure form shall include an affirmation that the director or officer has received a copy of the policy has read and understands the policy agrees to comply with the policy, and information on all or actual potential conflicts of interest involving a director or officer. The compliance form shall also contain an affirmation that the director or officer understands the corporation is charitable in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents upon request.

Filing and Contact Details

Filer

Filer Name
Kinoole Inc
EIN
91-2111290
Phone
8089697608
Address
688 KINOOLE STREET 102, HILO, HI 96720

Signing Officer

Name
Tyler Dickinson
Title
President
Phone
8089697608
Signed
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Dickinson
Formed
1971
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Keller and Associates Llp
Address
18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
Preparer
David Keller
Phone
8183833079
Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINOOLE INC
IRS990/BooksInCareOfDetail/PhoneNum08089697608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0688 KINOOLE STREET 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0455511
IRS990/CashNonInterestBearingGrp/EOYAmt0413649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037396
IRS990/CYOtherExpensesAmt053623
IRS990/CYOtherRevenueAmt0-7
IRS990/CYProgramServiceRevenueAmt010080
IRS990/CYRevenuesLessExpensesAmt0-6154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047469
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02666
IRS990/FeesForServicesAccountingGrp/TotalAmt02666
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050462
IRS990/FeesForServicesLegalGrp/TotalAmt050462
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONN MENDE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BEGIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD HASEGAWA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHOEBE LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/TotalAmt0495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-7
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING OPPORTUNITIES FOR LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386723
IRS990/NetAssetsOrFundBalancesEOYAmt01380569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01386723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01380569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017843
IRS990/OtherAssetsTotalGrp/EOYAmt017843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP LOSSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-7
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7
IRS990/OtherRevenueTotalAmt0-7
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0912598
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0949995
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0TYLER DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036700
IRS990/PYOtherExpensesAmt013676
IRS990/PYOtherRevenueAmt0-8
IRS990/PYProgramServiceRevenueAmt010306
IRS990/PYRevenuesLessExpensesAmt033322
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047469
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEWS THE INITIAL DRAFT OF THE ANNUAL FORM 990. THE BOARD OF DIRECTORS REVIEWS THE FINAL DRAFT AND AUTHORIZES THE RELEASE OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRE ALL DIRECTORS AND OFFICERRS ANNUALLY COMPLETE A DISCLOSURE AND COMPLIANCE FORM. THE DISCLOSURE FORM SHALL INCLUDE AN AFFIRMATION THAT THE DIRECTOR OR OFFICER HAS RECEIVED A COPY OF THE POLICY HAS READ AND UNDERSTANDS THE POLICY AGREES TO COMPLY WITH THE POLICY, AND INFORMATION ON ALL OR ACTUAL POTENTIAL CONFLICTS OF INTEREST INVOLVING A DIRECTOR OR OFFICER. THE COMPLIANCE FORM SHALL ALSO CONTAIN AN AFFIRMATION THAT THE DIRECTOR OR OFFICER UNDERSTANDS THE CORPORATION IS CHARITABLE IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0320275057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00490
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UHC 00525 HILO LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-7
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0688 KINOOLE STREET SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HILO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd096720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037396
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UHC 00525 HILO LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01386778
IRS990/TotalAssetsEOYAmt01382830
IRS990/TotalAssetsGrp/BOYAmt01386778
IRS990/TotalAssetsGrp/EOYAmt01382830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055
IRS990/TotalLiabilitiesEOYAmt02261
IRS990/TotalLiabilitiesGrp/BOYAmt055
IRS990/TotalLiabilitiesGrp/EOYAmt02261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0688 KINOOLE STREET 102
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER DICKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089697608
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINOOLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0912111290
ReturnHeader/Filer/PhoneNum08089697608
ReturnHeader/Filer/USAddress/AddressLine1Txt0688 KINOOLE STREET 102
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203557677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018645 SHERMAN WAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESEDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091335
ReturnHeader/PreparerPersonGrp/PhoneNum08183833079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-18T18:25:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKINSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.05$0.05$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.05$0.01$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.06$0.01$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.05$0.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.06$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.98$1.26$0.19$1.06