Civic Intelligence

Ku Aloha Ola Mau

990 • Fiscal year 2018 • EIN 99-0165675

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.KUALOHA.ORG

View Organization Page

1130 N Nimitz Hwy C-302Honolulu, HI 96817

(808) 538-0704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$689,255

Flat from 2018

Net Assets

Flat

$532,016

Flat from 2018

Liabilities

Flat

$157,239

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,791,559

Flat from 2018

Expenses

Flat

$2,710,652

Flat from 2018

Net Income

Flat

$80,907

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $639,210Liabilities 2011: $232,825Net Assets 2011: $406,3852011Assets 2012: $544,623Liabilities 2012: $294,246Net Assets 2012: $250,3772012Assets 2013: $434,454Liabilities 2013: $246,481Net Assets 2013: $187,9732013Assets 2014: $456,963Liabilities 2014: $247,906Net Assets 2014: $209,0572014Assets 2015: $651,636Liabilities 2015: $170,112Net Assets 2015: $481,5242015Assets 2016: $674,151Liabilities 2016: $114,912Net Assets 2016: $559,2392016Assets 2017: $581,263Liabilities 2017: $130,154Net Assets 2017: $451,1092017Assets 2018: $689,255Liabilities 2018: $157,239Net Assets 2018: $532,0162018Assets 2018: $689,255Liabilities 2018: $157,239Net Assets 2018: $532,0162018Assets 2019: $566,145Liabilities 2019: $163,447Net Assets 2019: $402,6982019Assets 2020: $797,348Liabilities 2020: $632,122Net Assets 2020: $165,2262020Assets 2021: $1,713,224Liabilities 2021: $301,834Net Assets 2021: $1,411,3902021Assets 2022: $2,674,453Liabilities 2022: $269,684Net Assets 2022: $2,404,7692022Assets 2023: $3,852,551Liabilities 2023: $1,041,842Net Assets 2023: $2,810,7092023Assets 2024: $4,125,379Liabilities 2024: $798,580Net Assets 2024: $3,326,7992024Assets 2025: $4,990,226Liabilities 2025: $819,675Net Assets 2025: $4,170,5512025

Highlighted filing

2018

Assets$689,255
Liabilities$157,239
Net Assets$532,016
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,230,6972011Expenses 2012: $2,250,6572012Expenses 2013: $2,264,6502013Revenue 2014: $2,446,598Expenses 2014: $2,425,514Net Income 2014: $21,0842014Revenue 2015: $2,518,650Expenses 2015: $2,246,183Net Income 2015: $272,4672015Revenue 2016: $2,403,814Expenses 2016: $2,316,179Net Income 2016: $87,6352016Revenue 2017: $2,380,671Expenses 2017: $2,488,801Net Income 2017: -$108,1302017Revenue 2018: $2,791,559Expenses 2018: $2,710,652Net Income 2018: $80,9072018Revenue 2018: $2,791,559Expenses 2018: $2,710,652Net Income 2018: $80,9072018Revenue 2019: $2,814,538Expenses 2019: $2,943,856Net Income 2019: -$129,3182019Revenue 2020: $3,097,237Expenses 2020: $3,334,709Net Income 2020: -$237,4722020Revenue 2021: $3,694,154Expenses 2021: $2,447,990Net Income 2021: $1,246,1642021Revenue 2022: $3,357,461Expenses 2022: $2,364,082Net Income 2022: $993,3792022Revenue 2023: $3,089,560Expenses 2023: $2,683,620Net Income 2023: $405,9402023Revenue 2024: $3,435,199Expenses 2024: $2,915,611Net Income 2024: $519,5882024Revenue 2025: $3,864,808Expenses 2025: $3,015,344Net Income 2025: $849,4642025

Highlighted filing

2018

Revenue$2,791,559
Expenses$2,710,652
Net Income$80,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,791,559
Mission and Program Overview

Mission

Ku aloha ola maus unique mission, born of compassion and science, utilizes the individuals strengths, in a wholistic approach to restore meaningful and productive lives to achieve recovery and healing from substance abuse.

A place of healing and recovery for those dealing with chemical dependency and their ohana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,364$361,159▲ $37,795
Accounts Receivable$65,849$105,395▲ $39,546
Pledges and Grants Receivable$64,326$87,001▲ $22,675
Prepaid Expenses and Deferred Charges$66,175$73,427▲ $7,252
Land, Buildings, and Equipment, Net$44,374$44,987▲ $613
Inventories for Sale or Use$6,247$6,358▲ $111
Total Assets$581,263$689,255▲ $107,992
Other Assets Total$10,928$10,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$130,154$157,239▲ $27,085
Total Liabilities$130,154$157,239▲ $27,085
Net Assets / Fund Balance
Unrestricted Net Assets$451,109$532,016▲ $80,907
Total Net Assets Fund Balance$451,109$532,016▲ $80,907
Total Liabilities and Net Assets / Fund Balance$581,263$689,255▲ $107,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,383$114,558$129,941
Buildings$21,204$69,485$90,689
Land$8,400-$8,400
Leasehold Improvements-$3,047$3,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CookExecutive DiFT$97,573$13,274$110,847
Lanny HughesFinancial Di-$73,122$12,600$85,722

Board Members and Trustees

NameTitle
Ron MobleyPresident to
Douglas JohnsonDirector
Jon StreltzerDirector
Emily PaiaDirector Sin
Janice RobertsSecretary
Mark SuisoTreasurer
LEONARD F KE'ALA KWANVice Pre. Si

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronin Properties LLCRent220 SOUTH KING STREET STE 1800, Honolulu, HI 96813$250,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,450
Program Service Revenue
$1,656,839
Investment Income
$0
Other Revenue
$4,270
All Other Contributions
$20,873
Change in Net Assets
$80,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,559
Total Revenue per Audited Statements
$2,791,559
Total Revenue per Form 990
$2,791,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,936
Other Expenses$813,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,337$104,169-$1,302,506
Occupancy$358,934$49,288-$408,222
Other Employee Benefits$224,643$47,563-$272,206
Current Officers, Directors, Trustees, and Key Employees-$177,284-$177,284
Payroll Taxes$90,791$21,104-$111,895
Office Expenses$81,755$2,277-$84,032
Fees for Services Other$53,559$3,037-$56,596
Insurance$38,838$6,061-$44,899
Pension Plan Contributions$25,135$7,910-$33,045
Fees for Services Accounting$2,409$11,824-$14,233
Advertising$12,130$228-$12,358
All Other Expenses$9,481$1,733-$11,214
Other Expenses$9,533$1,299-$10,832
Depreciation Depletion$9,206$192-$9,398
Travel$6,308$928-$7,236
Total Functional Expenses$2,259,212$451,440$0$2,710,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,652
Total Expenses per Audited Statements$2,710,652
Total Expenses per Form 990$2,710,652
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members that elect members of the governing body and approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that elect members of the governing body and ratify board members added during the year.”

Form 990, Page 6, Part VI, Line 7B

“The organization has members that approve significant decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Draft is emailed to board members and executive director to review and email their comments/suggested changes to finance director. Finance director then effects changes to the draft.”

Form 990, Page 6, Part VI, Line 12C

“At least annually after becoming a director, each director shall sign a conflict of interest declaration and an ethical code of conduct.”

Form 990, Page 6, Part VI, Line 15A

“The bylaws designate the position of president as the one directing the executive director, and as such this is who would write the appraisal. Based on performance measures as well as through the comparison of local market wages for similar positions in the industry, the appropriate salary ranges per job position is determined. The president makes an assessment of whether an increase is advisable. Once the assessment is made, it is taken to the entire board for their approval.”

Form 990, Page 6, 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
Ku Aloha Ola Mau
EIN
99-0165675
Phone
8085380704
Address
1130 N NIMITZ HWY C-302, HONOLULU, HI 96817

Signing Officer

Name
Lisa Cook
Title
Executive Director
Phone
8085380704
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Cook
Formed
1976
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
12

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04270
IRS990/OtherRevenueTotalAmt04270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198337
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021104
IRS990/PayrollTaxesGrp/ProgramServicesAmt090791
IRS990/PayrollTaxesGrp/TotalAmt0111895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025135
IRS990/PensionPlanContributionsGrp/TotalAmt033045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073427
IRS990/PrincipalOfficerNm0LISA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01656839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01656839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0795049
IRS990/PYOtherRevenueAmt02555
IRS990/PYProgramServiceRevenueAmt01442319
IRS990/PYRevenuesLessExpensesAmt0-108130
IRS990/PYSalariesCompEmpBnftPaidAmt01693752
IRS990/PYTotalExpensesAmt02488801
IRS990/PYTotalRevenueAmt02380671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01656839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,240
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 2009 AMOUNT: 2,017. 2010 AMOUNT: 2,059. 2012 AMOUNT: 13,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01130450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05035240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01661109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt05035240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01130450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05035240
IRS990ScheduleA/TotalSupportAmt05059480
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt021204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090689
IRS990ScheduleD/EquipmentGrp/BookValueAmt015383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129941
IRS990ScheduleD/ExpensesSubtotalAmt02710652
IRS990ScheduleD/LandGrp/BookValueAmt08400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03047
IRS990ScheduleD/RevenueSubtotalAmt02791559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044987
IRS990ScheduleD/TotalExpensesPerForm990Amt02710652
IRS990ScheduleD/TotalRevenuePerForm990Amt02791559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02791559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT MEMBERS OF THE GOVERNING BODY AND RATIFY BOARD MEMBERS ADDED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT IS EMAILED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR TO REVIEW AND EMAIL THEIR COMMENTS/SUGGESTED CHANGES TO FINANCE DIRECTOR. FINANCE DIRECTOR THEN EFFECTS CHANGES TO THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT LEAST ANNUALLY AFTER BECOMING A DIRECTOR, EACH DIRECTOR SHALL SIGN A CONFLICT OF INTEREST DECLARATION AND AN ETHICAL CODE OF CONDUCT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS DESIGNATE THE POSITION OF PRESIDENT AS THE ONE DIRECTING THE EXECUTIVE DIRECTOR, AND AS SUCH THIS IS WHO WOULD WRITE THE APPRAISAL. BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF LOCAL MARKET WAGES FOR SIMILAR POSITIONS IN THE INDUSTRY, THE APPROPRIATE SALARY RANGES PER JOB POSITION IS DETERMINED. THE PRESIDENT MAKES AN ASSESSMENT OF WHETHER AN INCREASE IS ADVISABLE. ONCE THE ASSESSMENT IS MADE, IT IS TAKEN TO THE ENTIRE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581263
IRS990/TotalAssetsEOYAmt0689255
IRS990/TotalAssetsGrp/BOYAmt0581263
IRS990/TotalAssetsGrp/EOYAmt0689255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01130450
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0451440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02259212
IRS990/TotalFunctionalExpensesGrp/TotalAmt02710652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130154
IRS990/TotalLiabilitiesEOYAmt0157239
IRS990/TotalLiabilitiesGrp/BOYAmt0130154
IRS990/TotalLiabilitiesGrp/EOYAmt0157239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532016
IRS990/TotalOtherCompensationAmt025874
IRS990/TotalProgramServiceExpensesAmt02259212
IRS990/TotalProgramServiceRevenueAmt01656839
IRS990/TotalReportableCompFromOrgAmt0170695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01661109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02791559
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689255
IRS990/TravelGrp/ManagementAndGeneralAmt0928
IRS990/TravelGrp/ProgramServicesAmt06308
IRS990/TravelGrp/TotalAmt07236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1130 N NIMITZ HIGHWAY
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KUALOHA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,255
Liabilities
$157,239
Net assets
$532,016
Revenue
$2,791,559
Expenses
$2,710,652
Net income
$80,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.82$4.17$3.86$3.02$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.80$3.33$3.44$2.92$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.04$2.81$3.09$2.68$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$3.36$2.36$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$3.69$2.45$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$3.10$3.33$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.40$2.81$2.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$2.79$2.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$2.79$2.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$2.38$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$2.40$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$2.52$2.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$2.45$2.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.25$0.19$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.23$0.41$2.23