Civic Intelligence

Oahu Resource Conservation and Development Council

990 • Fiscal year 2023 • EIN 94-3279682

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.OAHURCD.ORG
PO Box 209Kunia, HI 96759

(808) 622-9026

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,291

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$457,020

Down $95,691 (-17%) from 2022

Net Assets

Down

$277,718

Down $66,524 (-19%) from 2022

Liabilities

Down

$179,302

Down $29,167 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$1,133,314

Up $85,175 (+8.1%) from 2022

Expenses

Up

$1,158,017

Up $224,603 (+24%) from 2022

Net Income

Down

-$24,703

Down $139,428 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,606Liabilities 2010: $164,447Net Assets 2010: $328,1592010Assets 2011: $345,626Liabilities 2011: $95,715Net Assets 2011: $249,9112011Assets 2012: $376,992Liabilities 2012: $78,941Net Assets 2012: $298,0512012Assets 2013: $240,613Liabilities 2013: $35,733Net Assets 2013: $204,8802013Assets 2014: $222,097Liabilities 2014: $15,157Net Assets 2014: $206,9402014Assets 2015: $205,454Liabilities 2015: $15,091Net Assets 2015: $190,3632015Assets 2016: $247,329Liabilities 2016: $47,318Net Assets 2016: $200,0112016Assets 2017: $249,607Liabilities 2017: $42,749Net Assets 2017: $206,8582017Assets 2018: $253,914Liabilities 2018: $59,338Net Assets 2018: $194,5762018Assets 2019: $450,438Liabilities 2019: $173,622Net Assets 2019: $276,8162019Assets 2020: $386,519Liabilities 2020: $174,995Net Assets 2020: $211,5242020Assets 2021: $507,055Liabilities 2021: $260,257Net Assets 2021: $246,7982021Assets 2022: $552,711Liabilities 2022: $208,469Net Assets 2022: $344,2422022Assets 2023: $457,020Liabilities 2023: $179,302Net Assets 2023: $277,7182023Assets 2024: $1,203,963Liabilities 2024: $694,320Net Assets 2024: $509,6432024

Highlighted filing

2023

Assets$457,020
Liabilities$179,302
Net Assets$277,718
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,228,906Expenses 2010: $968,040Net Income 2010: $260,8662010Expenses 2011: $1,076,7972011Expenses 2012: $796,9762012Revenue 2013: $467,749Expenses 2013: $560,920Net Income 2013: -$93,1712013Revenue 2014: $320,334Expenses 2014: $318,274Net Income 2014: $2,0602014Revenue 2015: $319,094Expenses 2015: $335,671Net Income 2015: -$16,5772015Revenue 2016: $568,829Expenses 2016: $559,182Net Income 2016: $9,6472016Revenue 2017: $649,668Expenses 2017: $642,822Net Income 2017: $6,8462017Revenue 2018: $630,000Expenses 2018: $642,280Net Income 2018: -$12,2802018Revenue 2019: $786,693Expenses 2019: $704,454Net Income 2019: $82,2392019Revenue 2020: $774,752Expenses 2020: $840,044Net Income 2020: -$65,2922020Revenue 2021: $765,447Expenses 2021: $730,173Net Income 2021: $35,2742021Revenue 2022: $1,048,139Expenses 2022: $933,414Net Income 2022: $114,7252022Revenue 2023: $1,133,314Expenses 2023: $1,158,017Net Income 2023: -$24,7032023Revenue 2024: $1,719,656Expenses 2024: $1,487,731Net Income 2024: $231,9252024

Highlighted filing

2023

Revenue$1,133,314
Expenses$1,158,017
Net Income-$24,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,133,314
Mission and Program Overview

Mission

To promote activities which conserve and sustain our natural, human, cultural and economic resources.

To promote activities which conserve and sustain our natural, human, cultural and economic resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,619$279,044▼ $38,575
Pledges and Grants Receivable$234,720$177,827▼ $56,893
Total Assets$552,711$457,020▼ $95,691
Other Assets Total$372$149▼ $223
Liabilities
Accounts Payable and Accrued Expenses$54,685$102,469▲ $47,784
Deferred Revenue$153,784$76,833▼ $76,951
Total Liabilities$208,469$179,302▼ $29,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,586$277,718▼ $46,868
Net Assets With Donor Restrictions$19,656$0▼ $19,656
Total Net Assets Fund Balance$344,242$277,718▼ $66,524
Total Liabilities and Net Assets / Fund Balance$552,711$457,020▼ $95,691
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ElliottExecutive DirectorFT$98,141$14,150$112,291

Board Members and Trustees

NameTitle
Ethan WestPresident
John MchughDirector
Trisha YamatoTreasurer
Nicole GalaseVP Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,915
Program Service Revenue
$81,127
Investment Income
$5,272
Other Revenue
$0
All Other Contributions
$68,861
Change in Net Assets
$-24,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,760
Total Revenue per Audited Statements
$1,151,074
Total Revenue per Form 990
$1,133,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,070
Other Expenses$547,967
Grants and Similar Amounts Paid$51,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$413,874$738-$414,612
Other Salaries and Wages$310,071$27,399-$337,470
Current Officers, Directors, Trustees, and Key Employees$103,174$9,117-$112,291
Other Employee Benefits$50,518$7,608-$58,126
Office Expenses$51,375$1,260-$52,635
Payroll Taxes$43,135$6,496-$49,631
Grants to Domestic Individuals$33,560--$33,560
Travel$21,656$682-$22,338
Grants to Domestic Orgs$18,420--$18,420
Fees for Services Accounting$17,586$503-$18,089
Insurance$8,374--$8,374
Conferences and Meetings$3,564$4,723-$8,287
Information Technology$4,398$127-$4,525
Fees for Services Legal$3,613--$3,613
Occupancy$1,651$37-$1,688
Other Expenses$975$358-$1,333
Advertising$948--$948
Pension Plan Contributions$480$72-$552
Total Functional Expenses$1,098,897$59,120$0$1,158,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,777
Expenses per Audited Statements$1,158,017
Total Expenses per Form 990$1,158,017
Expenses Not Reported on Form 990$17,760
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kokua Hawaii FoundationSan Rafael, CA-The Purpose for the Grant Was Bmp Implementation for Watershed Restoration.$18,420
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Board reviews full draft and meets with tax preparer to discuss any questions prior to submission.”

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

“Board members are asked annually to sign a conflict of interest statement and board members are asked to identify any conflicts of interest when topics are discussed/voted on at meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is based on a review of comparable organizations, adjusted to be appropriate to the size of this organization's overall budget.”

Form 990, Part VI, Section C, Line 18

“Annual financial statements are posted on the website and filed with the state attorney general's office. Articles of incorporation and annual filling are available through the dcca breg website. By-laws available, 501c3 determination available through the oahurcd.org website.”

Form 990, Part VI, Section C, Line 19

“The bylaws, articles of incorporation, policies and procedures and application for recognition of exemption are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oahu Resource Conservation & Development
EIN
94-3279682
Phone
8086229026
Address
PO BOX 209, KUNIA, HI 96759

Signing Officer

Name
Trisha Yamato
Title
Treasurer
Phone
8086229026
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Kellerman
Formed
1997
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1050 BISHOP ST 106, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 413,874. Management and general expenses 738. Fundraising expenses 0. Total expenses 414,612.”

Financial Statement Notes

PART X, LINE 2:

“In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If the tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to accrue interest related to any unrecognized tax benefits, as well as any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits during the years ended december 31, 2023 and 2022. The organization files information returns in the united states ("u.s") federal jurisdiction. The organization's evaluation of tax positions was performed for the year ended december 31, 2019 through 2022, for the u.s. Federal jurisdiction, the tax years that remain subject to examination by the internal revenue service as of december 31, 2023.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027657
IRS990/PYInvestmentIncomeAmt02601
IRS990/PYOtherExpensesAmt0341979
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144462
IRS990/PYRevenuesLessExpensesAmt0114725
IRS990/PYSalariesCompEmpBnftPaidAmt0563778
IRS990/PYTotalExpensesAmt0933414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03984985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0530543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83590
IRS990ScheduleA/PublicSupportPY170Pct00.82530
IRS990ScheduleA/PublicSupportTotal170Amt03783180
IRS990ScheduleA/SubstantialContributorsTotAmt0201805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03984985
IRS990ScheduleA/TotalSupportAmt04526104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017760
IRS990ScheduleD/DonatedServicesUseFcltsAmt017760
IRS990ScheduleD/ExpensesNotReportedAmt017760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01158017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01133314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEAR ENDED DECEMBER 31, 2019 THROUGH 2022, FOR THE U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01158017
IRS990ScheduleD/TotalRevenuePerForm990Amt01133314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01151074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01175777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSTALL BMPS FOR WATERSHED RESTORATION AND LAND STEWARDSHIP PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt018420
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE PURPOSE FOR THE GRANT WAS BMP IMPLEMENTATION FOR WATERSHED RESTORATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOKUA HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200315475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0899 NORTHGATE DRIVE SUITE 306
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE AWARDED, CONTRACTS ARE SIGNED WITH GRANTEES, WHICH INCLUDE PROVISIONS TO SUPPLY REGULAR REPORTS AND SUBMIT REQUEST FOR REIMBURSEMENT TO INCLUDE PROOF OF PAYMENT. THE FINAL PAYMENT IS HELD UNTIL THE PROJECT IS COMPLETE, AS VERIFIED BY A SITE VISIT, AND A FINAL REPORT HAS BEEN SUBMITTED AND ACCEPTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FULL DRAFT AND MEETS WITH TAX PREPARER TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT AND BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN TOPICS ARE DISCUSSED/VOTED ON AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON A REVIEW OF COMPARABLE ORGANIZATIONS, ADJUSTED TO BE APPROPRIATE TO THE SIZE OF THIS ORGANIZATION'S OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE AND FILED WITH THE STATE ATTORNEY GENERAL'S OFFICE. ARTICLES OF INCORPORATION AND ANNUAL FILLING ARE AVAILABLE THROUGH THE DCCA BREG WEBSITE. BY-LAWS AVAILABLE, 501C3 DETERMINATION AVAILABLE THROUGH THE OAHURCD.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS, ARTICLES OF INCORPORATION, POLICIES AND PROCEDURES AND APPLICATION FOR RECOGNITION OF EXEMPTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 413,874. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,612.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552711
IRS990/TotalAssetsEOYAmt0457020
IRS990/TotalAssetsGrp/BOYAmt0552711
IRS990/TotalAssetsGrp/EOYAmt0457020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01046915
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208469
IRS990/TotalLiabilitiesEOYAmt0179302
IRS990/TotalLiabilitiesGrp/BOYAmt0208469
IRS990/TotalLiabilitiesGrp/EOYAmt0179302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277718
IRS990/TotalOtherCompensationAmt014150
IRS990/TotalOtherProgSrvcExpenseAmt0104458
IRS990/TotalOtherProgSrvcRevenueAmt025939
IRS990/TotalProgramServiceExpensesAmt01098897
IRS990/TotalProgramServiceRevenueAmt081127
IRS990/TotalReportableCompFromOrgAmt098141
IRS990/TotalRevenueGrp/ExclusionAmt05272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0682
IRS990/TravelGrp/ProgramServicesAmt021656
IRS990/TravelGrp/TotalAmt022338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 209
IRS990/USAddress/CityNm0KUNIA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096759
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OAHURCD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,020
Liabilities
$179,302
Net assets
$277,718
Revenue
$1,133,314
Expenses
$1,158,017
Net income
-$24,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.69$0.51$1.72$1.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$1.13$1.16$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.34$1.05$0.93$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.26$0.25$0.77$0.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.17$0.21$0.77$0.84$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.17$0.28$0.79$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.63$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.65$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.25$1.08
2010Summary only. Only limited summary data is available for this year.$0.49$0.16$0.33$1.23$0.97$0.26