Civic Intelligence

Ka Lima O Maui Ltd

EIN 99-0105491 • 501(c)3 • Wailuku, HI

View Organization Page

Profile

To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui.

127 Mahalani StreetWailuku, HI 96793

www.kalimaomaui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,617,313

Up $234,112 (+3.7%) from 2023

Liabilities

Up

$147,970

Up $15,551 (+12%) from 2023

Net Assets

Up

$6,469,343

Up $218,561 (+3.5%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$3,837,711

Up $268,911 (+7.5%) from 2023

Expenses

Up

$3,636,292

Up $62,088 (+1.7%) from 2023

Net Income

Up

$201,419

Up $206,823 (+3827%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,744,418Liabilities 2011: $80,695Net Assets 2011: $2,663,7232011Assets 2012: $2,831,139Liabilities 2012: $77,654Net Assets 2012: $2,753,4852012Assets 2013: $2,986,689Liabilities 2013: $133,091Net Assets 2013: $2,853,5982013Assets 2014: $3,136,227Liabilities 2014: $132,533Net Assets 2014: $3,003,6942014Assets 2015: $3,285,581Liabilities 2015: $153,333Net Assets 2015: $3,132,2482015Assets 2016: $3,854,083Liabilities 2016: $169,072Net Assets 2016: $3,685,0112016Assets 2017: $3,950,048Liabilities 2017: $111,178Net Assets 2017: $3,838,8702017Assets 2018: $4,048,645Liabilities 2018: $115,293Net Assets 2018: $3,933,3522018Assets 2019: $4,273,803Liabilities 2019: $120,156Net Assets 2019: $4,153,6472019Assets 2020: $5,306,438Liabilities 2020: $714,110Net Assets 2020: $4,592,3282020Assets 2021: $6,078,538Liabilities 2021: $146,837Net Assets 2021: $5,931,7012021Assets 2022: $6,522,431Liabilities 2022: $271,582Net Assets 2022: $6,250,8492022Assets 2023: $6,383,201Liabilities 2023: $132,419Net Assets 2023: $6,250,7822023Assets 2024: $6,617,313Liabilities 2024: $147,970Net Assets 2024: $6,469,3432024

Highlighted filing

2024

Assets$6,617,313
Liabilities$147,970
Net Assets$6,469,343
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,231,698Expenses 2011: $2,308,551Net Income 2011: -$76,8532011Revenue 2012: $2,474,793Expenses 2012: $2,381,332Net Income 2012: $93,4612012Revenue 2013: $2,641,944Expenses 2013: $2,609,648Net Income 2013: $32,2962013Revenue 2014: $2,939,912Expenses 2014: $2,789,362Net Income 2014: $150,5502014Revenue 2015: $3,147,593Expenses 2015: $3,018,418Net Income 2015: $129,1752015Revenue 2016: $3,922,627Expenses 2016: $3,362,632Net Income 2016: $559,9952016Revenue 2017: $3,594,132Expenses 2017: $3,451,221Net Income 2017: $142,9112017Revenue 2018: $3,969,145Expenses 2018: $3,796,231Net Income 2018: $172,9142018Revenue 2019: $4,107,231Expenses 2019: $3,889,284Net Income 2019: $217,9472019Revenue 2020: $4,332,381Expenses 2020: $3,886,952Net Income 2020: $445,4292020Revenue 2021: $5,145,855Expenses 2021: $3,817,713Net Income 2021: $1,328,1422021Revenue 2022: $3,988,244Expenses 2022: $3,624,340Net Income 2022: $363,9042022Revenue 2023: $3,568,800Expenses 2023: $3,574,204Net Income 2023: -$5,4042023Revenue 2024: $3,837,711Expenses 2024: $3,636,292Net Income 2024: $201,4192024

Highlighted filing

2024

Revenue$3,837,711
Expenses$3,636,292
Net Income$201,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,617,313
Liabilities
$147,970
Net assets
$6,469,343
Revenue
$3,837,711
Expenses
$3,636,292
Net income
$201,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.15$6.47$3.84$3.64$0.20
2023Summary only. Only limited summary data is available for this year.$6.38$0.13$6.25$3.57$3.57$0.01
2022Summary only. Only limited summary data is available for this year.$6.52$0.27$6.25$3.99$3.62$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.15$5.93$5.15$3.82$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.71$4.59$4.33$3.89$0.45
2019Summary only. Only limited summary data is available for this year.$4.27$0.12$4.15$4.11$3.89$0.22
2018Summary only. Only limited summary data is available for this year.$4.05$0.12$3.93$3.97$3.80$0.17
2017Summary only. Only limited summary data is available for this year.$3.95$0.11$3.84$3.59$3.45$0.14
2016Summary only. Only limited summary data is available for this year.$3.85$0.17$3.69$3.92$3.36$0.56
2015Summary only. Only limited summary data is available for this year.$3.29$0.15$3.13$3.15$3.02$0.13
2014Summary only. Only limited summary data is available for this year.$3.14$0.13$3.00$2.94$2.79$0.15
2013Summary only. Only limited summary data is available for this year.$2.99$0.13$2.85$2.64$2.61$0.03
2012Summary only. Only limited summary data is available for this year.$2.83$0.08$2.75$2.47$2.38$0.09
2011Summary only. Only limited summary data is available for this year.$2.74$0.08$2.66$2.23$2.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,932,596
Mission and Program Overview

Mission

To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui

To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,507,370$4,393,002▼ $114,368
Investments in Publicly Traded Securities$351,853$910,424▲ $558,571
Cash and Non-Interest-Bearing Accounts$1,120,828$903,945▼ $216,883
Accounts Receivable$361,822$361,859▲ $37
Prepaid Expenses and Deferred Charges$37,655$44,410▲ $6,755
Total Assets$6,383,201$6,617,313▲ $234,112
Other Assets Total$3,673$3,673→ $0
Liabilities
Other Liabilities$105,333$123,685▲ $18,352
Accounts Payable and Accrued Expenses$27,086$24,285▼ $2,801
Total Liabilities$132,419$147,970▲ $15,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,250,782$6,469,343▲ $218,561
Total Net Assets Fund Balance$6,250,782$6,469,343▲ $218,561
Total Liabilities and Net Assets / Fund Balance$6,383,201$6,617,313▲ $234,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,393,002$1,645,812$6,038,814
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave JorgensenPresident
Alexa HigashiVice President
Alvin YoshimoriDirector
Bo McKuinDirector
Cally AdamsDirector
Dennis DucattDirector
Jimmy JonesDirector
Joanne KingDirector
Patricia BlackburnDirector
Lydia SheetsSecretary
Shaun ThayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,272
Program Service Revenue
$3,218,821
Investment Income
$71,115
Other Revenue
$68,503
All Other Contributions
$355,454
Change in Net Assets
$201,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$89,307Fair Market Value (FMV)
Other Non Cash Contri Table1$53,360Fair Market Value (FMV)
Total Noncash Contributions2$142,667-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,107,163
Other Expenses$1,529,129
Total Fundraising Expense$9,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,049$136,972$7,060$1,412,081
Other Employee Benefits$385,125$15,245$802$401,172
Payroll Taxes$280,684$12,638$588$293,910
Occupancy$175,352$1,562$7$176,921
Depreciation Depletion$176,315--$176,315
Insurance$129,410$2,509$132$132,051
Office Expenses$63,992$2,761$461$67,214
Fees for Services Other$11,015$7,344-$18,359
Fees for Services Management$4,601$8,546-$13,147
Other Expenses$1,774$528-$1,774
Travel$83$121-$204
Total Functional Expenses$3,438,920$188,322$9,050$3,636,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,015
Fundraising Direct Expenses$94,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$155,015$155,015$41,525$113,490
Total Events$155,015$155,015$94,885$60,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$67,121
Accrued Payroll$38,772
Other Payroll Withholding - TDI$5,755
Accrued GET$5,367
Payroll Tax Accrual$3,393
Sales Tax Payable$3,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Organization finance committee reviews the Form 990 prior to the board meeting. At the board meeting the members review and discuss the return prior to accepting it or requesting changes to be made.”

Conflict of interest policy compliance Part VI line 12C

“At the initial board orientation members are advised of policies and representation obtained. The board is made aware of the necessity to disclose any noncompliance issues.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is reviewed by the board of directors annually.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is reviewed by the board of directors annually.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ka Lima O Maui Ltd
EIN
99-0105491
Address
127 Mahalani Street, Wailuku, HI 96793

Signing Officer

Name
Shaun Thayer
Title
Treasurer
Phone
8082445502
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
112
Volunteers
10

Preparer

Firm
Professional Business Services Inc
Address
40 Kupaoa Street Ste 104, Makawao, HI 96768
Preparer
Thomas Revelle CPA
Phone
8085726454
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets includes $15 for rounding.”

Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024285
IRS990/AccountsReceivableGrp/BOYAmt0361822
IRS990/AccountsReceivableGrp/EOYAmt0361859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui.
IRS990/AllOtherContributionsAmt0355454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patrick Saka
IRS990/BooksInCareOfDetail/PhoneNum08082445502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 Mahalani Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wailuku
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01120828
IRS990/CashNonInterestBearingGrp/EOYAmt0903945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479272
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071115
IRS990/CYOtherExpensesAmt01529129
IRS990/CYOtherRevenueAmt068503
IRS990/CYProgramServiceRevenueAmt03218821
IRS990/CYRevenuesLessExpensesAmt0201419
IRS990/CYSalariesCompEmpBnftPaidAmt02107163
IRS990/CYTotalExpensesAmt03636292
IRS990/CYTotalFundraisingExpenseAmt09050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03837711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176315
IRS990/DepreciationDepletionGrp/TotalAmt0176315
IRS990/Desc0To provide individuals with transitional and extended employment with ongoing employment development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02452459
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08546
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04601
IRS990/FeesForServicesManagementGrp/TotalAmt013147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011015
IRS990/FeesForServicesOtherGrp/TotalAmt018359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Bo McKuin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Ducatt
IRS990/Form990PartVIISectionAGrp/PersonNm2Joanne King
IRS990/Form990PartVIISectionAGrp/PersonNm3Cally Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm5Alvin Yoshimori
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm7Lydia Sheets
IRS990/Form990PartVIISectionAGrp/PersonNm8Shaun Thayer
IRS990/Form990PartVIISectionAGrp/PersonNm9Dave Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexa Higashi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt094885
IRS990/FundraisingGrossIncomeAmt0155015
IRS990/GainOrLossGrp/OtherAmt036225
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0123818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036225
IRS990/GrossReceiptsAmt03932596
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt02509
IRS990/InsuranceGrp/ProgramServicesAmt0129410
IRS990/InsuranceGrp/TotalAmt0132051
IRS990/InvestmentExpenseAmt0-5536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034890
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0910424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04507370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04393002
IRS990/LandBldgEquipCostOrOtherBssAmt06038814
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06250782
IRS990/NetAssetsOrFundBalancesEOYAmt06469343
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06250782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06469343
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0142667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07
IRS990/OccupancyGrp/ManagementAndGeneralAmt01562
IRS990/OccupancyGrp/ProgramServicesAmt0175352
IRS990/OccupancyGrp/TotalAmt0176921
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt063992
IRS990/OfficeExpensesGrp/TotalAmt067214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03673
IRS990/OtherAssetsTotalGrp/EOYAmt03673
IRS990/OtherChangesInNetAssetsAmt0-15
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401172
IRS990/OtherExpensesGrp/Desc0Cost of Services
IRS990/OtherExpensesGrp/Desc1Seminars
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt0930663
IRS990/OtherExpensesGrp/ProgramServicesAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt210028
IRS990/OtherExpensesGrp/ProgramServicesAmt31774
IRS990/OtherExpensesGrp/TotalAmt0930663
IRS990/OtherExpensesGrp/TotalAmt11925
IRS990/OtherExpensesGrp/TotalAmt210556
IRS990/OtherExpensesGrp/TotalAmt31774
IRS990/OtherLiabilitiesGrp/BOYAmt0105333
IRS990/OtherLiabilitiesGrp/EOYAmt0123685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08373
IRS990/OtherRevenueTotalAmt08373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280684
IRS990/PayrollTaxesGrp/TotalAmt0293910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Rehab Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02221609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1997212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02221609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1997212
IRS990/ProgSrvcAccomActy2Grp/Desc0To assist in acquiring, retaining, and improving skills related to the activities of daily living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846376
IRS990/ProgSrvcAccomActy3Grp/Desc0Assess vocational potential of disabled persons and assist in gaining acceptable worker traits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019071
IRS990/PYOtherExpensesAmt01524578
IRS990/PYOtherRevenueAmt064479
IRS990/PYProgramServiceRevenueAmt02948900
IRS990/PYRevenuesLessExpensesAmt0-5404
IRS990/PYSalariesCompEmpBnftPaidAmt02049626
IRS990/PYTotalExpensesAmt03574204
IRS990/PYTotalRevenueAmt03568800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0201419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0479272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0854187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03691569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0142667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0142667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt089307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt089307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt089307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0553255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96670
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt04178401
IRS990ScheduleA/SubstantialContributorsTotAmt066423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244824
IRS990ScheduleA/TotalSupportAmt04322123
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04393002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01645812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06038814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt438772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt567121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Accrual
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payroll Withholding - TDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued GET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04393002
IRS990ScheduleD/TotalLiabilityAmt0123685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Use of Land
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Hotel Use
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt089307
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt153360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.