Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 99-0092295 • 501(c)3 • Hilo, HI
Profile
To share god's love with children and families of all races and faiths by putting christian principles into practice through programs that build healthy spirit, mind and body for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$2,311,705
Down $518,709 (-18%) from 2023
Liabilities
Up$253,563
Up $91,061 (+56%) from 2023
Net Assets
Down$2,058,142
Down $609,770 (-23%) from 2023
Revenue
Up$1,697,715
Up $613,608 (+57%) from 2023
Expenses
Up$2,307,485
Up $1,284,967 (+126%) from 2023
Net Income
Down-$609,770
Down $671,359 (-1090%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To share god's love with children and families of all races and faiths by putting christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,587,688 | $2,021,244 | ▼ $566,444 |
| Cash and Non-Interest-Bearing Accounts | $162,628 | $154,595 | ▼ $8,033 |
| Accounts Receivable | $16,251 | $64,849 | ▲ $48,598 |
| Prepaid Expenses and Deferred Charges | $17,493 | $45,045 | ▲ $27,552 |
| Savings and Temporary Cash Investments | $10,038 | $10,040 | ▲ $2 |
| Loans From Officers Directors | $10,000 | $5,000 | ▼ $5,000 |
| Total Assets | $2,830,414 | $2,311,705 | ▼ $518,709 |
| Other Assets Total | $36,316 | $15,932 | ▼ $20,384 |
| Liabilities | |||
| Deferred Revenue | $8,219 | $115,726 | ▲ $107,507 |
| Accounts Payable and Accrued Expenses | $50,157 | $85,771 | ▲ $35,614 |
| Unsecured Notes Loans Payable | $79,303 | $34,933 | ▼ $44,370 |
| Other Liabilities | $14,823 | $12,133 | ▼ $2,690 |
| Total Liabilities | $162,502 | $253,563 | ▲ $91,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,662,912 | $2,058,142 | ▼ $604,770 |
| Net Assets With Donor Restrictions | $5,000 | $0 | ▼ $5,000 |
| Total Net Assets Fund Balance | $2,667,912 | $2,058,142 | ▼ $609,770 |
| Total Liabilities and Net Assets / Fund Balance | $2,830,414 | $2,311,705 | ▼ $518,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,670 | $590,043 | $1,288,713 |
| Land | $1,194,729 | - | $1,194,729 |
| Equipment | $68,967 | $128,586 | $197,553 |
| Leasehold Improvements | $27,378 | $23,922 | $51,300 |
| Other Land Buildings | $31,500 | $13,500 | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Botelho | President/CEO | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Steven Sylvester | Chair |
| Malia Kekai | First Vice Chair |
| Debbie Watson-correa | Second Vice Chair |
| Aaron Castillo | Director |
| Aaron Esparza | Director |
| Andrew Chun | Director |
| Daniel Kea | Director |
| Dave Deluz Jr | Director |
| Elizabeth Murph | Director |
| Lance Niimi | Director |
| Larry Lau | Director |
| Leslie Isemoto | Director |
| Michael Miyahira | Director |
| Shane Isagawa | Director |
| Stacy Haumea Phd | Director |
| Zachary Pacleb | Director |
| Belinda Hughes | Secretary |
| Loren Tsugawa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,582,108 |
| Salaries, Compensation, and Employee Benefits | $725,377 |
| Total Fundraising Expense | $97,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,004 | $135,333 | $65,995 | $541,332 |
| Depreciation Depletion | $106,994 | $36,269 | $1,813 | $145,076 |
| Current Officers, Directors, Trustees, and Key Employees | $52,700 | $21,250 | $11,050 | $85,000 |
| Payroll Taxes | $38,187 | $15,226 | $7,492 | $60,905 |
| Fees for Services Accounting | $43,099 | $14,366 | - | $57,465 |
| Occupancy | $32,392 | $10,980 | $549 | $43,921 |
| Other Employee Benefits | $23,241 | $9,535 | $5,364 | $38,140 |
| Office Expenses | $17,271 | $20,494 | $255 | $38,020 |
| Payments to Affiliates | $15,555 | $5,273 | $264 | $21,092 |
| Other Expenses | $11,046 | $4,904 | $3,670 | $19,620 |
| Information Technology | $14,225 | $4,822 | $241 | $19,288 |
| Insurance | $13,193 | $4,472 | $224 | $17,889 |
| Fees for Services Other | $15,722 | - | - | $15,722 |
| Travel | $10,907 | $3,636 | - | $14,543 |
| Interest | - | $12,026 | - | $12,026 |
| All Other Expenses | $7,054 | $3,925 | $67 | $11,046 |
| Advertising | $4,644 | $1,548 | - | $6,192 |
| Fees for Services Legal | $350 | $117 | - | $467 |
| Total Functional Expenses | $851,565 | $1,358,520 | $97,400 | $2,307,485 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,401,856 |
| Expenses per Audited Statements | $2,307,485 |
| Total Expenses per Form 990 | $2,307,485 |
| Expenses Not Reported on Form 990 | $94,371 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,759 |
| Fundraising Direct Expenses | $65,796 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Xmas Tree Sales | $77,954 | $77,954 | $65,796 | $12,158 |
| Total Events | $77,954 | $77,954 | $65,796 | $12,158 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $10,000 | $5,000 | ▼ $5,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,133 |
“Members of the executive committee: steven sylvester - chair, malia kekai - first vice chair, debbie watson-correa - second vice chair, belinda hughes - secretary, loren tsugawa - treasurer, and wendy botelho - president/ceo (non-voting).”
“Form 990 is reviewed and approved by the board of directors prior to filing.”
“Each significant person is required to complete and submit an annual conflict of interest questionnaire.”
“The board of directors annually approves compensation or any change to compensation of officers and key employees.”
“The governing documents of the ymca are available upon request.”
“The ymca follows accounting standards codification (asc) 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the ymca.”
“Fundraising expenses shown net rental expenses shown net”
“Fundraising expenses shown net rental expenses shown net”
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 | 50157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1548 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6192 |
| IRS990/AllOtherContributionsAmt | 0 | 112019 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 67 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089353721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W LANIKAULA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 1582108 |
| IRS990/CYOtherRevenueAmt | 0 | 128457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -609770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725377 |
| IRS990/CYTotalExpensesAmt | 0 | 2307485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1697715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8219 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115726 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1813 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145076 |
| IRS990/Desc | 0 | YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 297395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14366 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43099 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALIA KEKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE WATSON-CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN TSUGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE DELUZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY HAUMEA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANE ISAGAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LESLIE ISEMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL KEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MIYAHIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH MURPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE NIIMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZACHARY PACLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY BOTELHO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 85000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65796 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80759 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 760930 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1792086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138103 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 241 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19288 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 224 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17889 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/InterestGrp/TotalAmt | 0 | 12026 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2587688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2021244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777295 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 28575 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 10000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| 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 SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2667912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2058142 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14963 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3534 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3534 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12448 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2662912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2058142 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15932 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38140 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSET VALUATION ADJUST |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE/GET/EQ. RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 394 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18895 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1035000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12133 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/OtherRevenueTotalAmt | 0 | 432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 541332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15555 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21092 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45045 |
| IRS990/PrincipalOfficerNm | 0 | WENDY BOTELHO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM - HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM - DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM - VISITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 186867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 186867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11371 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YMCA HEALTH AND WELLNESS FOR YOUTH AND ADULTS - PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 453809 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 427645 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YMCA FAMILY STRENGTHENING AND COMMUNITY OUTREACH - PROGRAMS THAT WILL HELP PEOPLE GROW AS RESPONSIBLE FAMILY MEMBERS. CHILDREN AND THEIR PARENTS ARE PROVIDED WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP, AND STRENGTHEN FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100361 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 94575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322499 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 387970 |
| IRS990/PYOtherRevenueAmt | 0 | 137739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 634548 |
| IRS990/PYTotalExpensesAmt | 0 | 1022518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084107 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -609770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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