Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$524,164
Up $19,602 (+3.9%) from 2018
Net Assets
Up$503,345
Up $15,063 (+3.1%) from 2018
Liabilities
Up$20,819
Up $4,539 (+28%) from 2018
Revenue And Expenses
Revenue
Up$640,032
Up $53,954 (+9.2%) from 2018
Expenses
Up$610,557
Up $13,636 (+2.3%) from 2018
Net Income
Up$29,475
Up $40,318 (+372%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Feb 24, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $640,032
Mission and Program Overview
Mission
To preserve hawaiian history & nature, specifically to nurture the connection between people and kokee through interpretation and stewardship that engages all in a spirit of appreciation and service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $488,282 | $503,345 | ▲ $15,063 |
| Land, Buildings, and Equipment, Net | $370,768 | $360,321 | ▼ $10,447 |
| Investments in Publicly Traded Securities | $36,194 | $49,763 | ▲ $13,569 |
| Inventories for Sale or Use | $41,045 | $43,976 | ▲ $2,931 |
| Cash and Non-Interest-Bearing Accounts | $28,266 | $42,974 | ▲ $14,708 |
| Pledges and Grants Receivable | $20,000 | $20,000 | → $0 |
| Receivables From Officers Etc | - | $2,391 | - |
| Total Assets | $504,562 | $524,164 | ▲ $19,602 |
| Other Assets Total | $8,289 | $4,739 | ▼ $3,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,280 | $20,819 | ▲ $4,539 |
| Total Liabilities | $16,280 | $20,819 | ▲ $4,539 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $488,282 | $503,345 | ▲ $15,063 |
| Total Liabilities and Net Assets / Fund Balance | $504,562 | $524,164 | ▲ $19,602 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $358,138 | $102,459 | $460,597 |
| Other Land Buildings | $174 | $64,851 | $65,025 |
| Equipment | $2,009 | $26,386 | $28,395 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $42,198 | $6,500 | ▲ $1,686 | - | $50,384 |
| 2017 | $32,856 | $6,000 | ▲ $3,342 | - | $42,198 |
| 2016 | $28,394 | $1,500 | ▲ $2,962 | - | $32,856 |
| 2015 | $24,193 | $3,500 | ▲ $701 | - | $28,394 |
| 2014 | $23,616 | - | ▲ $577 | - | $24,193 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Faye | Executive Di | FT | $45,000 | $6,978 | $51,978 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billi Smith | President |
| Earl Hunter | Trustee |
| Elizabeth Piccard | Trustee |
| Lorraine Wichman | Trustee |
| Myranda Wai Kuapahi | Trustee |
| Pamela Chock | Trustee |
| Kay Koike | Secretary |
| Frank O Hay | Treasurer |
| Susan Boynton | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,062
- Program Service Revenue
- $433,441
- Investment Income
- $2,690
- Other Revenue
- $46,839
- All Other Contributions
- $135,443
- Change in Net Assets
- $29,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $335,157 |
| Salaries, Compensation, and Employee Benefits | $275,400 |
| Total Fundraising Expense | $7,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,224 | $45,000 | $4,276 | $213,500 |
| Other Employee Benefits | $33,613 | $9,212 | $875 | $43,700 |
| Insurance | $22,303 | $953 | - | $23,256 |
| All Other Expenses | $19,456 | - | $1,468 | $20,924 |
| Payroll Taxes | $13,942 | $3,881 | $377 | $18,200 |
| Occupancy | $17,281 | - | - | $17,281 |
| Advertising | $16,668 | - | - | $16,668 |
| Fees for Services Accounting | - | $12,011 | - | $12,011 |
| Depreciation Depletion | $11,854 | - | - | $11,854 |
| Fees for Services Other | $10,689 | - | - | $10,689 |
| Other Expenses | $6,210 | - | $191 | $6,210 |
| Travel | $4,789 | - | - | $4,789 |
| Office Expenses | $4,572 | - | - | $4,572 |
| Conferences and Meetings | $1,452 | - | - | $1,452 |
| Interest | $953 | - | - | $953 |
| Total Functional Expenses | $532,313 | $71,057 | $7,187 | $610,557 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,482 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food & T Shirt | $22,761 | $22,761 | - | $22,761 |
| Total Events | $22,761 | $22,761 | - | $22,761 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $2,391 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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, Page 6, Part VI, Line 6
“The organization offers a variety of memberships in order to support its operations.”
Form 990, Page 6, Part VI, Line 7A
“Hui o laka members elect board members at the annual meeting. The board of directors elects the officers of the board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's cpa meets with the president, the treasurer and the executive director to review the form 990 in detail prior to signing/filing and to discuss current regulatory & administrative matters pertaining to the organization & the nonprofit sector. The form 990 is then presented to the full board.”
Form 990, Page 6, Part VI, Line 12C
“The president & the secretary enforce the policy at each meeting. All conflicts, if any, are disclosed and documented. Board members that have potential conflicts do not participate in any voting relative to the matter. All board members and key employees sign disclosure statements annually.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director is set by the board of directors and is based on performance.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is posted on guidestar and is available upon request as well.”
Filing and Contact Details
Filer
- Filer Name
- Hui O Laka
- EIN
- 99-0085977
- Phone
- 8083359975
- Address
- PO BOX 100, KEKAHA KAUAI, HI 96752
Signing Officer
- Name
- Frank O Hay
- Title
- Treasurer
- Phone
- 8083359975
- Signed
- 2020-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Billi Smith
- Formed
- 1978
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 11
- Volunteers
- 625
Preparer
- Firm
- Laura Wiley CPA
- Address
- PO BOX 1202, LIHUE, HI 96766
- Preparer
- Laura Wiley
- Phone
- 8086392137
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“With the help of several grants in aid from the hawaii state legislature, and a considerable effort of dedicated volunteers, hui o laka has continued the long-term renovation of the historic civilian conservation corps (ccc) camp at kokee. The camp was placed on both the hawaii and national registers of historic places in 1996. The completed buildings serve as hui o laka's administrative and program headquarters and provide overnight accomodations for volunteers and research scientists. The now eighty five-year old buildings require continuing maintenance and an appropriate amount of the organization's resources are dedicated to its upkeep.”
Form 990, Part XI, Line 9
“Prior grant returned (employee illness) -12,800 unrealized losses on fmv investments -1,612 total -14,412”
Raw XML AppendixShowing 400 of 513 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16668 |
| IRS990/AllOtherContributionsAmt | 0 | 135443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS FAYE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083359975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEKAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96752 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28266 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2690 |
| IRS990/CYOtherExpensesAmt | 0 | 335157 |
| IRS990/CYOtherRevenueAmt | 0 | 46839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275400 |
| IRS990/CYTotalExpensesAmt | 0 | 610557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7187 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11854 |
| IRS990/Desc | 0 | HOL SPONSORED A VARIETY OF INNOVATIVE INTERPRETIVE PROGRAMS. THE ANNUAL BANANA POKA ROUNDUP EACH MAY IS THE TRADITIONAL OPENING OF SUMMER IN WAIMEA CANYON & KOKEE STATE PARKS AND WAS ATTENDED BY APPROXIMATELY 450 PEOPLE. BANANA POKA IS AN INVASIVE, AGGRESSIVE WEED & THE BANANA POKA ROUNDUP IS A FOREST EDUCATION FAIR THAT HOSTS FOREST CRAFT WORKSHOPS USING THESE WEEDS. THE EO E EMALANI I ALAKAI FESTIVAL IS A UNIQUE CULTURAL EVENT COMMEMORATING QUEEN EMMA'S 1871 JOURNEY TO THE UPLANDS NOW ENCOMPASSED BY WAIMEA CANYON & KOKEE STATE PARKS. THIS STUNNING,AUTHENTIC EVENT ATTRACTED OVER 1,500 GUESTS WHO WITNESSED "QUEEN EMMA'S" ENTRANCE ON HORSEBACK FOLLOWED BY PERFORMANCES BY 16 HULA HALAU.HOL ALSO PRODUCES A PERIODIC EMAILER, "KOKEE CONNECTION, FROM THE MOUNTAINS OF KAUAI". |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10689 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN BOYNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA CHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK O HAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EARL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY KOIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYRANDA WAI KUAPAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH PICCARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORRAINE WICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS FAYE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 45000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 21619 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 953 |
| IRS990/InterestGrp/TotalAmt | 0 | 953 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2690 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2690 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36194 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49763 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554017 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE HAWAIIAN HISTORY & NATURE, SPECIFICALLY TO NURTURE THE CONNECTION BETWEEN PEOPLE AND KOKEE THROUGH INTERPRETATION AND STEWARDSHIP THAT ENGAGES ALL IN A SPIRIT OF APPRECIATION AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 503345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4572 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4739 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14412 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9212 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43700 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOSPITALITY & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22357 |
| IRS990/OtherRevenueTotalAmt | 0 | 22357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILLI SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURAL HISTORY MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSERVATION CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380129 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53312 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE KOKEE NATURAL HISTORY MUSEUM GREETS MORE THAN 93,500 VISITORS ANNUALLY. THE MUSEUM IS PRIMARILY AN INTERPRETIVE CENTER & FEATURES EXHIBITS ON THE NATURAL & CULTURAL HISTORY OF KAUAI, PARTICULARLY ITS FOREST FLORA, FAUNA AND THREATS TO THE NATIVE FOREST. THE 2,000 SQUARE FOOT EXHIBITION CENTER IS CONTINUALLY REFRESHED. HOL OPERATES THE NATURAL HISTORY MUSEUM AS THE VISITOR INFORMATION CENTER FOR WAIMEA CANYON & KOKEE STATE PARKS WITH NO GOVERNMENT FUNDING FOR ITS OPERATIONS. HOL STAFF PROVIDE PARK AND TRAIL INFORMATION AS WELL AS PRACTICAL ASSISTANCE TO VISITORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312495 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 380129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE KOKUA KOKEE (LITERALLY "HELP KOKEE") STEWARDSHIP PROGRAM IS A HUGELY SUCCESSFUL COMMUNITY BASED VOLUNTEER PROGRAM THAT AIMS TO RESTORE & MAINTAIN PARK TRAILS, LOOKOUTS & ROADSIDES WITHIN WAIMEA CANYON & KOKEE STATE PARKS. MORE THAN 175 VOLUNTEERS WORKED WITH HOL STAFF USING LOW IMPACT "FOREST GARDENING" TECHNIQUES TO REMOVE INVASIVE WEED SPECIES IN SELECTED HIGH USE AREAS. THIS PROGRAM HAS GROWN IN POPULARITY & MANY SERVICE GROUPS INCLUDE SEVERAL GENERATIONS RETURNING EACH YEAR AS VOLUNTEERS. THE RESULTS ARE CLEAR: THE NATIVE HABITAT IS IMPROVED, MANY VIEW PLANES ARE REOPENED & THE PARK FIRE HAZARD IS REDUCED BY ELIMINATING LADDER FUEL AT ROADSIDES. THIS PROGRAM GIVES THE PUBLIC AN OPPORTUNITY TO PARTICIPATE IN SOLUTIONS TO CHALLENGES FACING OUR UNDERFUNDED PUBLIC LANDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13100 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WITH THE HELP OF SEVERAL GRANTS IN AID FROM THE HAWAII STATE LEGISLATURE, AND A CONSIDERABLE EFFORT OF DEDICATED VOLUNTEERS, HUI O LAKA HAS CONTINUED THE LONG-TERM RENOVATION OF THE HISTORIC CIVILIAN CONSERVATION CORPS (CCC) CAMP AT KOKEE. THE CAMP WAS PLACED ON BOTH THE HAWAII AND NATIONAL REGISTERS OF HISTORIC PLACES IN 1996. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE AND PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS AND RESEARCH SCIENTISTS. THE NOW EIGHTY FIVE-YEAR OLD BUILDINGS REQUIRE CONTINUING MAINTENANCE AND AN APPROPRIATE AMOUNT OF THE ORGANIZATION'S RESOURCES ARE DEDICATED TO ITS UPKEEP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78135 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 53312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 153178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1545 |
| IRS990/PYOtherExpensesAmt | 0 | 318527 |
| IRS990/PYOtherRevenueAmt | 0 | 17247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 414108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278394 |
| IRS990/PYTotalExpensesAmt | 0 | 596921 |
| IRS990/PYTotalRevenueAmt | 0 | 586078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29475 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 488282 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 503345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 880668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 480280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 435985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2105968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6007 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2753699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8819 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49008 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 232937 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 8819 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 32005 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64147 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78958 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 232937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 637342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2986636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 640032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 573491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2992643 |
| 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 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42198 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50384 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42198 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3342 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32856 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28394 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 577 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2009 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26386 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 358138 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 102459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 460597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD & T SHIRT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22761 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2391 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EMPLOYEE ADVANCE REPAID JULY 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $524,164
- Liabilities
- $20,819
- Net assets
- $503,345
- Revenue
- $640,032
- Expenses
- $610,557
- Net income
- $29,475