Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 99-0179392 • 501(c)3 • Honolulu, HI
Profile
Caring for the people of waikiki through quality programs and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,768,927
Up $114,146 (+3.1%) from 2023
Liabilities
Down$93,982
Down $12,649 (-12%) from 2023
Net Assets
Up$3,674,945
Up $126,795 (+3.6%) from 2023
Revenue
Up$2,702,164
Up $210,564 (+8.5%) from 2023
Expenses
Up$2,575,369
Up $191,005 (+8.0%) from 2023
Net Income
Up$126,795
Up $19,559 (+18%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Caring for the people of waikiki through quality programs and services.
To provide education and care services to needy seniors, children, and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,073,420 | $1,449,489 | ▲ $376,069 |
| Land, Buildings, and Equipment, Net | $900,187 | $1,151,990 | ▲ $251,803 |
| Savings and Temporary Cash Investments | $741,086 | $814,440 | ▲ $73,354 |
| Accounts Receivable | $179,089 | $70,987 | ▼ $108,102 |
| Prepaid Expenses and Deferred Charges | $67,730 | $61,771 | ▼ $5,959 |
| Investments in Publicly Traded Securities | $3,363 | $0 | ▼ $3,363 |
| Total Assets | $2,964,875 | $3,548,677 | ▲ $583,802 |
| Liabilities | |||
| Other Liabilities | $41,558 | $60,330 | ▲ $18,772 |
| Accounts Payable and Accrued Expenses | $73,865 | $47,433 | ▼ $26,432 |
| Total Liabilities | $115,423 | $107,763 | ▼ $7,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,810,300 | $3,313,873 | ▲ $503,573 |
| Net Assets With Donor Restrictions | $39,152 | $127,041 | ▲ $87,889 |
| Total Net Assets Fund Balance | $2,849,452 | $3,440,914 | ▲ $591,462 |
| Total Liabilities and Net Assets / Fund Balance | $2,964,875 | $3,548,677 | ▲ $583,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,121,427 | $1,254,947 | $2,376,374 |
| Equipment | $10,420 | $114,510 | $124,930 |
| Other Land Buildings | $20,143 | - | $20,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caroline Hayashi | Executive Director | FT | $131,642 | $22,836 | $131,642 |
| Name | Title |
|---|---|
| Simeon Miranda | Chair |
| Dylan Ching | Vice Chair |
| Ann Kutaka | Director |
| Barbara Campbell | Director |
| Corey Campbell | Director |
| Eric Sonnenberg | Director |
| Jennifer Lim | Director |
| Kenneth Pai | Director |
| Linda Rodrigues | Director |
| Michael Murray | Director |
| Nancy Wallace | Director |
| Rick Egged | Director |
| Ryan Chun | Director |
| Stephen Kaaa | Director |
| Susan Todani | Director |
| Thomas Foti | Director |
| David Asakura | Secretary |
| Lorie Nagata | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,522,070 |
| Other Expenses | $714,945 |
| Total Fundraising Expense | $69,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,120,772 | $8,820 | $12,037 | $1,141,629 |
| Other Employee Benefits | $141,833 | $1,024 | $2,049 | $144,906 |
| Current Officers, Directors, Trustees, and Key Employees | $129,010 | $1,316 | $1,316 | $131,642 |
| Depreciation Depletion | $89,136 | $16,713 | $5,571 | $111,420 |
| Insurance | $80,335 | $5,037 | $1,679 | $87,051 |
| Payroll Taxes | $81,557 | $921 | $703 | $83,181 |
| Occupancy | $52,032 | $9,756 | $3,252 | $65,040 |
| All Other Expenses | $13,597 | $2,549 | $32,052 | $48,198 |
| Other Expenses | $45,877 | $4,414 | $6,698 | $45,877 |
| Fees for Services Other | $41,370 | $1,018 | $339 | $42,727 |
| Fees for Services Management | $17,455 | $3,273 | $1,091 | $21,819 |
| Pension Plan Contributions | $20,174 | $269 | $269 | $20,712 |
| Fees for Services Accounting | $15,037 | $2,819 | $939 | $18,795 |
| Conferences and Meetings | $3,795 | $712 | $237 | $4,744 |
| Fees for Services Legal | $1,006 | $189 | $63 | $1,258 |
| Total Functional Expenses | $2,105,336 | $62,245 | $69,434 | $2,237,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,019,130 |
| Expenses per Audited Statements | $2,237,015 |
| Total Expenses per Form 990 | $2,237,015 |
| Expenses Not Reported on Form 990 | $782,115 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,203 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Waikiki Lights | $123,384 | $59,203 | - | $59,203 |
| Total Events | $123,384 | $59,203 | - | $59,203 |
| Liability | Amount |
|---|---|
| Deposits | $60,330 |
“The draft form 990 is distributed to all voting members of the board of directors for review and comment during a 7-day period prior to submittal to the irs. After the review period, the form 990 is presented to the board for formal approval. An officer of the board is responsible for signing the form 990 before it is mailed or efiled to the irs.”
“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”
“It is the responsibility of the board of directors to determine the compensation for the executive director, officers and directors. Only the executive director is currently being compensated. The method of establishing compensation consists of accumulating and analyzing comparable compensation for similar positions as well as financial considerations.”
“UPON REQUEST”
“The center is a not-for-profit organization described in the internal revenue code (irc) section 501(c)(3) and is exempt from federal and state income taxes on related income pursuant to irc section 501(a) and the related sections of the hawaii revised statutes. Therefore, only unrelated business income, as defined in section 512 (a) (1) is subject to federal and state income taxes. The center recognizes the effect of income tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The center has evaluated its tax positions and determined that there were no uncertain tax positions at december 31, 2022. For years ended before december 31, 2019, the center is no longer subject to u.s. Federal income tax examinations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION AND CARE SERVICES TO NEEDY SENIORS, CHILDREN, AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 557728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089231802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 PAOAKALANI AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1073420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1449489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131642 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64181 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1603362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7411 |
| IRS990/CYOtherExpensesAmt | 0 | 714945 |
| IRS990/CYOtherRevenueAmt | 0 | 59203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1158501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1522070 |
| IRS990/CYTotalExpensesAmt | 0 | 2237015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2828477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5571 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111420 |
| IRS990/Desc | 0 | EARLY EDUCATION CENTER: PROVIDE QUALITY TODDLER AND PRESCHOOL CARE AND EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN, AGES 14 MONTHS OLD THROUGH 5 YEARS OLD. OVER 80 CHILDREN AND THEIR FAMILIES WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127041 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1179243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 939 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18795 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1006 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1258 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1091 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17455 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21819 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN KUTAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ASAKURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH PAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK EGGED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN KAAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DYLAN CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN TODANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COREY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS FOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SIMEON MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORIE NAGATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDA RODRIGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC SONNENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE HAYASHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64181 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59203 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 970193 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2828477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3363 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1369457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 900187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2521447 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11260 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARING FOR THE PEOPLE OF WAIKIKI THROUGH QUALITY PROGRAMS AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2849452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3440914 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2810300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3313873 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHERS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60330 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61771 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE HAYASHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR CITIZEN PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 868595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274169 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9684 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 868595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6053 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CITIZEN PROGRAM: PROVIDED EDUCATIONAL, SOCIAL, RECREATIONAL AND PHYSICAL ACTIVITIES FOR OLDER ADULTS, AGE 60+ TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY AS LONG AS POSSIBLE. CASE MANAGEMENT, CAREGIVER ASSISTANCE AND COUNSELING SERVICES PROVIDED. OVER 10,000 OLDER ADULTS WERE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 468372 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6053 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY RENTALS: PROVIDED AFFORDABLE FACILITIES FOR NONPROFIT AND COMMUNITY ORGANIZATIONS. OVER 20,000 PEOPLE UTILIZED THE WAIKIKI COMMUNITY CENTER FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457721 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 274169 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY SERVICES: EMERGENCY FOOD BANK FOR THE NEEDY; SENIOR PROGRAMS, WELLNESS ACTIVIES AND EXCURSIONS; SENIOR CASE MANAGEMENT SERVICES, INFORMATION AND REFERRALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 845060 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6951 |
| IRS990/PYOtherExpensesAmt | 0 | 569588 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1025065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224557 |
| IRS990/PYTotalExpensesAmt | 0 | 1794145 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1877076 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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