Civic Intelligence

Kauluwela 2 Co Hawaiiana Management Co Ltd

EIN 99-0147050 • 501(c)4 • Honolulu, HI

Profile

To provide members with affordable housing on a cooperative basis in a manner and for the purposes provided in Sec 236 of Title II of The National Housing Act.

711 Kapiolani Blvd Suite 700Honolulu, HI 96813

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,564,194

Down $178,860 (-10%) from 2023

Liabilities

Down

$867,100

Down $81,825 (-8.6%) from 2023

Net Assets

Down

$697,094

Down $97,035 (-12%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$1,375,197

Up $103,685 (+8.2%) from 2023

Expenses

Down

$1,410,830

Down $53,224 (-3.6%) from 2023

Net Income

Up

-$35,633

Up $156,909 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,437,542Liabilities 2011: $152,488Net Assets 2011: $1,285,0542011Assets 2012: $1,502,317Liabilities 2012: $41,743Net Assets 2012: $1,460,5742012Assets 2013: $1,591,666Liabilities 2013: $47,658Net Assets 2013: $1,544,0082013Assets 2014: $1,571,584Liabilities 2014: $60,763Net Assets 2014: $1,510,8212014Assets 2015: $1,725,003Liabilities 2015: $253,671Net Assets 2015: $1,471,3322015Assets 2016: $2,680,432Liabilities 2016: $1,263,084Net Assets 2016: $1,417,3482016Assets 2017: $2,731,715Liabilities 2017: $1,190,713Net Assets 2017: $1,541,0022017Assets 2018: $2,571,953Liabilities 2018: $1,129,587Net Assets 2018: $1,442,3662018Assets 2019: $2,455,586Liabilities 2019: $1,085,967Net Assets 2019: $1,369,6192019Assets 2021: $2,180,615Liabilities 2021: $1,011,396Net Assets 2021: $1,169,2192021Assets 2022: $1,968,684Liabilities 2022: $982,013Net Assets 2022: $986,6712022Assets 2023: $1,743,054Liabilities 2023: $948,925Net Assets 2023: $794,1292023Assets 2024: $1,564,194Liabilities 2024: $867,100Net Assets 2024: $697,0942024

Highlighted filing

2024

Assets$1,564,194
Liabilities$867,100
Net Assets$697,094
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,099,097Expenses 2011: $914,618Net Income 2011: $184,4792011Revenue 2012: $989,778Expenses 2012: $915,336Net Income 2012: $74,4422012Revenue 2013: $961,771Expenses 2013: $964,128Net Income 2013: -$2,3572013Revenue 2014: $972,077Expenses 2014: $1,033,077Net Income 2014: -$61,0002014Revenue 2015: $1,047,768Expenses 2015: $1,087,257Net Income 2015: -$39,4892015Revenue 2016: $1,196,337Expenses 2016: $1,251,446Net Income 2016: -$55,1092016Revenue 2017: $1,162,969Expenses 2017: $1,075,472Net Income 2017: $87,4972017Revenue 2018: $1,171,628Expenses 2018: $1,208,862Net Income 2018: -$37,2342018Revenue 2019: $1,129,488Expenses 2019: $1,174,422Net Income 2019: -$44,9342019Revenue 2021: $1,189,769Expenses 2021: $1,379,654Net Income 2021: -$189,8852021Revenue 2022: $1,219,002Expenses 2022: $1,397,743Net Income 2022: -$178,7412022Revenue 2023: $1,271,512Expenses 2023: $1,464,054Net Income 2023: -$192,5422023Revenue 2024: $1,375,197Expenses 2024: $1,410,830Net Income 2024: -$35,6332024

Highlighted filing

2024

Revenue$1,375,197
Expenses$1,410,830
Net Income-$35,633
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
$1,564,194
Liabilities
$867,100
Net assets
$697,094
Revenue
$1,375,197
Expenses
$1,410,830
Net income
-$35,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.87$0.70$1.38$1.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.95$0.79$1.27$1.46$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.98$0.99$1.22$1.40$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.01$1.17$1.19$1.38$0.19
2019Summary only. Only limited summary data is available for this year.$2.46$1.09$1.37$1.13$1.17$0.04
2018Summary only. Only limited summary data is available for this year.$2.57$1.13$1.44$1.17$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$2.73$1.19$1.54$1.16$1.08$0.09
2016Summary only. Only limited summary data is available for this year.$2.68$1.26$1.42$1.20$1.25$0.06
2015Summary only. Only limited summary data is available for this year.$1.73$0.25$1.47$1.05$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$1.57$0.06$1.51$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$1.50$0.04$1.46$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.44$0.15$1.29$1.10$0.91$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,375,197
Mission and Program Overview

Mission

To provide members with affordable housing on a cooperative basis in a manner and for the purposes provided in Sec 236 of Title II of The National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,221$1,143,457▼ $74,764
Savings and Temporary Cash Investments$459,091$289,091▼ $170,000
Cash and Non-Interest-Bearing Accounts$36,555$112,054▲ $75,499
Prepaid Expenses and Deferred Charges$12,110$12,896▲ $786
Intangible Assets$9,895$4,619▼ $5,276
Accounts Receivable$7,182$2,077▼ $5,105
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,743,054$1,564,194▼ $178,860
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,626$801,589▼ $33,037
Accounts Payable and Accrued Expenses$103,307$53,166▼ $50,141
Deferred Revenue$10,796$12,149▲ $1,353
Other Liabilities$196$196→ $0
Total Liabilities$948,925$867,100▼ $81,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,129$697,094▼ $97,035
Total Net Assets Fund Balance$794,129$697,094▼ $97,035
Total Liabilities and Net Assets / Fund Balance$1,743,054$1,564,194▼ $178,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$2,303,245$2,303,245
Leasehold Improvements$846,419$1,238,407$2,084,826
Land$293,400-$293,400
Equipment$3,638$40,827$44,465
Other Land Buildings-$5,670$5,670
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Nicole KamaiPresident
Pearly TogiaiVice President
Henry Hanalei KaanapuDirector
Larry KusumotoSecretary
Emil Roy GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,375,149
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-35,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,197
Total Revenue per Audited Statements
$1,375,197
Total Revenue per Form 990
$1,375,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,673
Salaries, Compensation, and Employee Benefits$233,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,157--$233,157
All Other Expenses$76,231$23,767-$99,998
Depreciation Depletion$80,040--$80,040
Other Expenses$77,277--$77,277
Fees for Services Management$64,070--$64,070
Insurance$46,789--$46,789
Interest$42,383--$42,383
Total Functional Expenses$1,387,063$23,767$0$1,410,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,830
Total Expenses per Audited Statements$1,410,830
Total Expenses per Form 990$1,410,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Organization engaged a property management company to oversee the affordable housing project.”

Form 990, Part VI, Section A, Line 6

“The members of the Organization belong to the cooperative housing nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors are elected by the members of the cooperative housing corporation.”

Form 990, Part VI, Section A, Line 7B

“Major decisions by the governing body are subject to approval by the members.”

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

“No review was or will be conducted.”

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

“The Organization conducts periodic review with the officers and directors regarding conflict of interest policies.”

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

“The compensation for the project employees is determined my management and the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kauluwela 2
EIN
99-0147050
Phone
8085939100
Address
711 Kapiolani Blvd Suite 700, Honolulu, HI 96813

Signing Officer

Name
Emil Roy Gomez
Title
Treasurer
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emil Roy Gomez
Formed
1975
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Fitzgerald & Associates Inc CPAs
Address
300 E State Street Suite 501, Redlands, CA 92373
Preparer
Michael R Fitzgerald CPA
Phone
9097930099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Additional Paid in Capital = -$61402”

Raw XML Appendix374 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt076231
IRS990/AllOtherExpensesGrp/TotalAmt099998
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IRS990/BooksInCareOfDetail/PhoneNum08085939100
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
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IRS990/CashNonInterestBearingGrp/BOYAmt036555
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt01375197
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010796
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IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080040
IRS990/DepreciationDepletionGrp/TotalAmt080040
IRS990/Desc0Subsidized Affordable Housing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt01387063
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt064070
IRS990/FeesForServicesManagementGrp/TotalAmt064070
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Emil Roy Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm1Pearly Togiai
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Kusumoto
IRS990/Form990PartVIISectionAGrp/PersonNm3Henry Hanalei Kaanapu
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Kamai
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OtherExpensesGrp/Desc1Legal and Professional
IRS990/OtherExpensesGrp/Desc2Maintenance and Repair
IRS990/OtherExpensesGrp/Desc3Replacement Expenditures
IRS990/OtherExpensesGrp/ProgramServicesAmt0536271
IRS990/OtherExpensesGrp/ProgramServicesAmt1117761
IRS990/OtherExpensesGrp/ProgramServicesAmt2113084
IRS990/OtherExpensesGrp/ProgramServicesAmt377277
IRS990/OtherExpensesGrp/TotalAmt0536271
IRS990/OtherExpensesGrp/TotalAmt1117761
IRS990/OtherExpensesGrp/TotalAmt2113084
IRS990/OtherExpensesGrp/TotalAmt377277
IRS990/OtherLiabilitiesGrp/BOYAmt0196
IRS990/OtherLiabilitiesGrp/EOYAmt0196
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012896
IRS990/PrincipalOfficerNm0Emil Roy Gomez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01318753
IRS990/PYProgramServiceRevenueAmt01271365
IRS990/PYRevenuesLessExpensesAmt0-192542
IRS990/PYSalariesCompEmpBnftPaidAmt0145301
IRS990/PYTotalExpensesAmt01464054
IRS990/PYTotalRevenueAmt01271512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35633
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02303245
IRS990ScheduleD/EquipmentGrp/BookValueAmt03638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044465
IRS990ScheduleD/ExpensesSubtotalAmt01410830
IRS990ScheduleD/LandGrp/BookValueAmt0293400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0846419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01238407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02084826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/RevenueSubtotalAmt01375197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143457
IRS990ScheduleD/TotalExpensesPerForm990Amt01410830
IRS990ScheduleD/TotalLiabilityAmt0196
IRS990ScheduleD/TotalRevenuePerForm990Amt01375197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization engaged a property management company to oversee the affordable housing project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Organization belong to the cooperative housing nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are elected by the members of the cooperative housing corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Major decisions by the governing body are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization conducts periodic review with the officers and directors regarding conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The compensation for the project employees is determined my management and the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Additional Paid in Capital = -$61402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01743054
IRS990/TotalAssetsEOYAmt01564194
IRS990/TotalAssetsGrp/BOYAmt01743054
IRS990/TotalAssetsGrp/EOYAmt01564194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387063
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0948925
IRS990/TotalLiabilitiesEOYAmt0867100
IRS990/TotalLiabilitiesGrp/BOYAmt0948925
IRS990/TotalLiabilitiesGrp/EOYAmt0867100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697094
IRS990/TotalProgramServiceExpensesAmt01387063
IRS990/TotalProgramServiceRevenueAmt01375149
IRS990/TotalRevenueGrp/ExclusionAmt048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01375149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01375197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01743054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564194
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 Kapiolani Blvd Suite 700
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emil Roy Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauluwela 2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Hawaiiana Management Co Ltd
ReturnHeader/Filer/BusinessNameControlTxt0KAUL
ReturnHeader/Filer/EIN0990147050
ReturnHeader/Filer/PhoneNum08085939100
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Kapiolani Blvd Suite 700
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330641782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzgerald & Associates Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E State Street Suite 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092373
ReturnHeader/PreparerPersonGrp/PhoneNum09097930099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Fitzgerald CPA
ReturnHeader/ReturnTs02025-08-11T14:25:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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