Civic Intelligence

Kualoa Heeia Ecumenical Youth Project

990 • Fiscal year 2019 • EIN 99-0118209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.KEYPROJECT.ORG
47-200 Waihee RdKaneohe, HI 96744

(808) 239-5777

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,424,265

Up $191,156 (+16%) from 2018

Net Assets

Up

$1,341,059

Up $303,749 (+29%) from 2018

Liabilities

Down

$83,206

Down $112,593 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Down

$1,061,799

Down $213,630 (-17%) from 2018

Expenses

Down

$931,105

Down $323,320 (-26%) from 2018

Net Income

Up

$130,694

Up $109,690 (+522%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,044,231Liabilities 2010: $73,747Net Assets 2010: $970,4842010Assets 2011: $1,031,405Liabilities 2011: $48,032Net Assets 2011: $983,3732011Assets 2012: $1,025,770Liabilities 2012: $36,413Net Assets 2012: $989,3572012Assets 2013: $1,027,478Liabilities 2013: $73,208Net Assets 2013: $954,2702013Assets 2014: $1,107,413Liabilities 2014: $153,420Net Assets 2014: $953,9932014Assets 2015: $1,218,182Liabilities 2015: $85,648Net Assets 2015: $1,132,5342015Assets 2016: $1,114,781Liabilities 2016: $204,272Net Assets 2016: $910,5092016Assets 2017: $1,300,086Liabilities 2017: $283,877Net Assets 2017: $1,016,2092017Assets 2018: $1,233,109Liabilities 2018: $195,799Net Assets 2018: $1,037,3102018Assets 2019: $1,424,265Liabilities 2019: $83,206Net Assets 2019: $1,341,0592019Assets 2020: $1,636,503Liabilities 2020: $206,912Net Assets 2020: $1,429,5912020Assets 2021: $1,630,416Liabilities 2021: $178,515Net Assets 2021: $1,451,9012021Assets 2022: $1,872,259Liabilities 2022: $126,799Net Assets 2022: $1,745,4602022Assets 2023: $1,889,036Liabilities 2023: $78,859Net Assets 2023: $1,810,1772023Assets 2024: $2,033,545Liabilities 2024: $55,754Net Assets 2024: $1,977,7912024

Highlighted filing

2019

Assets$1,424,265
Liabilities$83,206
Net Assets$1,341,059
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,1022010Expenses 2011: $496,5992011Expenses 2012: $763,6112012Revenue 2013: $803,773Expenses 2013: $844,992Net Income 2013: -$41,2192013Revenue 2014: $747,351Expenses 2014: $741,461Net Income 2014: $5,8902014Revenue 2015: $952,187Expenses 2015: $753,360Net Income 2015: $198,8272015Revenue 2016: $732,866Expenses 2016: $725,172Net Income 2016: $7,6942016Revenue 2017: $1,094,896Expenses 2017: $989,196Net Income 2017: $105,7002017Revenue 2018: $1,275,429Expenses 2018: $1,254,425Net Income 2018: $21,0042018Revenue 2019: $1,061,799Expenses 2019: $931,105Net Income 2019: $130,6942019Revenue 2020: $939,663Expenses 2020: $889,589Net Income 2020: $50,0742020Revenue 2021: $1,063,405Expenses 2021: $1,023,530Net Income 2021: $39,8752021Revenue 2022: $1,299,562Expenses 2022: $986,305Net Income 2022: $313,2572022Revenue 2023: $1,196,177Expenses 2023: $1,168,808Net Income 2023: $27,3692023Revenue 2024: $1,407,281Expenses 2024: $1,239,361Net Income 2024: $167,9202024

Highlighted filing

2019

Revenue$1,061,799
Expenses$931,105
Net Income$130,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,080,474
Mission and Program Overview

Mission

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-he'eia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

The mission of key project is to nurture and promote the cultural, environmental, social, economic and recreational well-being of the kualoa-heeia area by providing a vital grassroots civic resource that effectively serves the needs of our diverse multi-cultural community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,014$692,690▼ $38,324
Savings and Temporary Cash Investments$7,708$332,332▲ $324,624
Accounts Receivable$157,746$222,705▲ $64,959
Investments in Publicly Traded Securities$121,126$121,244▲ $118
Prepaid Expenses and Deferred Charges$5,299$20,323▲ $15,024
Cash and Non-Interest-Bearing Accounts$210,216$8,731▼ $201,485
Total Assets$1,233,109$1,424,265▲ $191,156
Other Assets Total$0$26,240▲ $26,240
Liabilities
Deferred Revenue$176,154--
Other Liabilities$8,373$83,206▲ $74,833
Accounts Payable and Accrued Expenses$9,259--
Unsecured Notes Loans Payable$2,013--
Total Liabilities$195,799$83,206▼ $112,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,264$1,245,063▲ $273,799
Net Assets With Donor Restrictions$66,046$95,996▲ $29,950
Total Net Assets Fund Balance$1,037,310$1,341,059▲ $303,749
Total Liabilities and Net Assets / Fund Balance$1,233,109$1,424,265▲ $191,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,356$297,798$859,154
Other Land Buildings$131,334$386,735$518,069
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AULI'I DUDOITExecutive DirectorFT$75,000-$75,000
Jaydene ViernesFiscal OfficerPT$23,638$6,293$29,931

Board Members and Trustees

NameTitle
Dawn ChangPresident
KU'ULANI KEOHOKALOLEVice-president
Craig ShanerDirector
Gary MasudaDirector
Jacqueline MelloDirector
Kaulana MccabeDirector
Nahelani WebsterDirector
Richard TowillDirector
Richard VermeeschDirector
Romeo CorpuzPp
Carol ChangSecretary
Harvey McinernyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,590
Program Service Revenue
$108,856
Investment Income
$923
Other Revenue
$102,430
All Other Contributions
$673,709
Change in Net Assets
$130,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,428
Other Expenses$410,677
Total Fundraising Expense$12,630
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,592$157,763-$300,355
Fees for Services Other$107,337$75,926-$183,263
Current Officers, Directors, Trustees, and Key Employees$45,000$22,500$7,500$75,000
Other Employee Benefits$12,216$51,692-$63,908
Depreciation Depletion$46,174$5,701$5,130$57,005
Payroll Taxes$22,996$27,238-$50,234
Occupancy-$50,038-$50,038
Comp Disqual Persons$5,986$23,945-$29,931
All Other Expenses$4,367$16,537-$20,904
Fees for Services Accounting-$10,821-$10,821
Other Expenses$5,250$6,624-$6,624
Insurance-$2,818-$2,818
Office Expenses-$1,515-$1,515
Grants to Domestic Individuals$1,000--$1,000
Interest-$252-$252
Total Functional Expenses$446,879$471,596$12,630$931,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,877
Fundraising Direct Expenses$18,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Koolau Ohana Festival$97,445$87,787$12,532$75,255
Mothers and Others$12,885$11,610$5,629$5,981
Total Events$125,030$113,877$18,675$95,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$63,587
Deposits$8,410
Other Liabilities$5,644
Due to Other Agencies$5,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The initial review is done by the fiscal officer. Another review is done during a finance committee meeting conducted by the members of that committee. A summary is then presented in a regular meeting of the board of directors. Each board memeber receives an electronic copy of the form 990 prior to the board meeting.”

Form 990, Part VI, Section B, Line 12

“Each year, a document is presented to each board member asking them to state any possible conflicts. All conflicts are investigated and a decision is made by the executive committee as to the manner in which theconflict should be dealt with. Conflicted individuals are allowed toparticipate in deliberations, but may not vote.”

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

“The board of directors conducts a review of the executive director. Thepersonnel committee of the board of directors reviews the hawaii employerscouncils salary ranges and provides a recommendation to the board ofdirectors for approval. The process is documented in the board minutes.all other positions are reviewed and compensation is approved by the executive director.”

Form 990, Part VI, Section C, 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
KUALOA-HE'EIA ECUMENICAL
EIN
99-0118209
Phone
8082395777
Address
47-200 WAIHEE RD, KANEOHE, HI 96744
Doing Business As
Key Project

Signing Officer

Name
Aulii Dudoit
Title
Executive Director
Phone
8082395777
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
AULI'I DUDOIT
Formed
1968
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
352

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It support: program service expenses 0. Management and general expenses 3,783. Fundraising expenses 0. Total expenses 3,783. Payroll service: program service expenses 0. Management and general expenses 2,238. Fundraising expenses 0. Total expenses 2,238. Contracted services: program service expenses 107,337. Management and general expenses 69,905. Fundraising expenses 0. Total expenses 177,242.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01080474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02818
IRS990/InsuranceGrp/TotalAmt02818
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/TotalAmt0252
IRS990/InvestmentIncomeGrp/ExclusionAmt0923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121244
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692690
IRS990/LandBldgEquipCostOrOtherBssAmt01377223
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KEY PROJECT IS TO NURTURE AND PROMOTE THE CULTURAL, ENVIRONMENTAL, SOCIAL, ECONOMIC AND RECREATIONAL WELL-BEING OF THE KUALOA-HEEIA AREA BY PROVIDING A VITAL GRASSROOTS CIVIC RESOURCE THAT EFFECTIVELY SERVES THE NEEDS OF OUR DIVERSE MULTI-CULTURAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01037310
IRS990/NetAssetsOrFundBalancesEOYAmt01341059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01245063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050038
IRS990/OccupancyGrp/TotalAmt050038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01515
IRS990/OfficeExpensesGrp/TotalAmt01515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063908
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2HI GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36624
IRS990/OtherExpensesGrp/ProgramServicesAmt053961
IRS990/OtherExpensesGrp/ProgramServicesAmt15250
IRS990/OtherExpensesGrp/TotalAmt059809
IRS990/OtherExpensesGrp/TotalAmt19039
IRS990/OtherExpensesGrp/TotalAmt28589
IRS990/OtherExpensesGrp/TotalAmt36624
IRS990/OtherLiabilitiesGrp/BOYAmt08373
IRS990/OtherLiabilitiesGrp/EOYAmt083206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07228
IRS990/OtherRevenueTotalAmt07228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300355
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027238
IRS990/PayrollTaxesGrp/ProgramServicesAmt022996
IRS990/PayrollTaxesGrp/TotalAmt050234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020323
IRS990/PrincipalOfficerNm0AULI'I DUDOIT
IRS990/PriorPeriodAdjustmentsAmt0173055
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115915
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT HOLOMUA YOUTH PROGRAM IS AN AFTERSCHOOL PROGRAM THAT SUPPORT STUDENTS WITH THE TRANSITION FROM INTERMEDIATE TO HIGH SCHOOL. IT IS A CULTURE BASED PROGRAM THAT AIMS TO BUILD SENSE OF PLACE, SENSE OF SELF, AND ACADEMIC EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019629
IRS990/ProgSrvcAccomActy3Grp/Desc0NA PUA O KO'OLAU - SENIOR CITIZEN PROGRAM IS DESIGNED TO IMPROVE ACCESS TO HEALTHY MEALS, INCREASE PARTICIPATION IN PHYSICAL ACTIVITIES, PROMOTE HEALTHY COGNITIVE FUNCTION, INCREASE SOCIAL AND CULTURAL CONNECTEDNESS FOR SENIORS AGES 50 AND UP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087837
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013129
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070835
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0914677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0636676
IRS990/PYOtherRevenueAmt078043
IRS990/PYProgramServiceRevenueAmt0282564
IRS990/PYRevenuesLessExpensesAmt021004
IRS990/PYSalariesCompEmpBnftPaidAmt0616249
IRS990/PYTotalExpensesAmt01254425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01275429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130694
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03996982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98670
IRS990ScheduleA/PublicSupportTotal170Amt03996982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03996982
IRS990ScheduleA/TotalSupportAmt04037782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692690
IRS990ScheduleD/TotalLiabilityAmt083206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011153
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOOLAU OHANA FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTHERS AND OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097445

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,265
Liabilities
$83,206
Net assets
$1,341,059
Revenue
$1,061,799
Expenses
$931,105
Net income
$130,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.98$1.41$1.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.75$1.30$0.99$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$1.06$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.21$1.43$0.94$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.06$0.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.04$1.28$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$1.09$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.95$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$0.75$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.95$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.98$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$0.50