Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$3,817,780
Up $698,411 (+22%) from 2016
Net Assets
Up$3,058,935
Up $646,305 (+27%) from 2016
Liabilities
Up$758,845
Up $52,106 (+7.4%) from 2016
Revenue
Up$1,044,339
Up $893,849 (+594%) from 2016
Expenses
Up$353,854
Up $188,070 (+113%) from 2016
Net Income
Up$690,485
Up $705,779 (+4615%) from 2016
MISSION WORK WORLDWIDE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,030,860 | $3,005,299 | ▼ $25,561 |
| Cash and Non-Interest-Bearing Accounts | $49,369 | $748,690 | ▲ $699,321 |
| Loans From Officers Directors | $90,000 | $138,279 | ▲ $48,279 |
| Accounts Receivable | $21,351 | $49,550 | ▲ $28,199 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Savings and Temporary Cash Investments | $7,789 | $4,241 | ▼ $3,548 |
| Total Assets | $3,119,369 | $3,817,780 | ▲ $698,411 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $336,162 | $319,089 | ▼ $17,073 |
| Unsecured Notes Loans Payable | $270,000 | $270,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,577 | $28,977 | ▲ $18,400 |
| Deferred Revenue | - | $2,500 | - |
| Total Liabilities | $706,739 | $758,845 | ▲ $52,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,412,630 | $3,058,935 | ▲ $646,305 |
| Total Net Assets Fund Balance | $2,412,630 | $3,058,935 | ▲ $646,305 |
| Total Liabilities and Net Assets / Fund Balance | $3,119,369 | $3,817,780 | ▲ $698,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,461,482 | $191,223 | $1,652,705 |
| Buildings | $882,050 | $140,384 | $1,022,434 |
| Land | $621,344 | - | $621,344 |
| Equipment | $40,423 | $85,928 | $126,351 |
| Name | Title |
|---|---|
| Loren Cunningham | President |
| David Matsuura | Director |
| Markus Steffen | Director |
| Mary Boyd | Director |
| James Orred | Secretary |
| James Rogers | Treasurer |
| Laprelle Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $199,925 |
| Other Expenses | $153,929 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $199,925 | - | - | $199,925 |
| Depreciation Depletion | $60,179 | - | - | $60,179 |
| Occupancy | $32,613 | - | - | $32,613 |
| Travel | $10,394 | - | - | $10,394 |
| All Other Expenses | $5,340 | - | - | $5,340 |
| Interest | $4,429 | - | - | $4,429 |
| Insurance | - | $3,816 | - | $3,816 |
| Other Expenses | $2,815 | - | - | $2,815 |
| Office Expenses | - | $1,792 | - | $1,792 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $347,146 | $6,708 | $0 | $353,854 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth With a Mission-slavic | Salem, OR | 501c3 | Support | $99,925 |
| University of the Nations | Kailuakona, HI | 501c3 | Support | $56,000 |
| Ywam Wisconson | Madison, WI | 501c3 | Support | $44,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $90,000 | $138,279 | ▲ $48,279 |
“The board treasurer reviews and approves the form 990 prior to filing.”
“Copies of governing documents are available to the public upon request to the main office in kealakekua during normal business hours. The form 990 is also available on guidestar.org.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION WORK WORLDWIDE. |
| IRS990/AllOtherContributionsAmt | 0 | 1024943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5340 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AHUALANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083264454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEALAKEKUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 748690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1024943 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 199925 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 153929 |
| IRS990/CYOtherRevenueAmt | 0 | 8508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 690485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 353854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60179 |
| IRS990/Desc | 0 | AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 347146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LOREN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAPRELLE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ORRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARKUS STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MATSUURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BOYD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 199925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199925 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199925 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1108533 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3816 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/InterestGrp/TotalAmt | 0 | 4429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3030860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3005299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3422834 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64194 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 90000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 138279 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION WORK WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 336162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2412630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3058935 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13164 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3378 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9786 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3653 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GENESIS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS & DECOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOREN CUNNINGHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -44180 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125278 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 164284 |
| IRS990/PYOtherRevenueAmt | 0 | 8061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15294 |
| IRS990/PYTotalExpensesAmt | 0 | 165784 |
| IRS990/PYTotalRevenueAmt | 0 | 150490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 690485 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3378 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16017 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5130 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1024943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2044389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 69951 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 396580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1981676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1024943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2044389 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2114340 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 621344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 621344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1461482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 191223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1652705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3005299 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 99925 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF THE NATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YWAM WISCONSON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YOUTH WITH A MISSION-SLAVIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | KONA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | MINISTRIES INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990240539 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 391624189 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 931075872 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 75-5851 KUAKINI HIGHWAY 433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 8503 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 4213 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MADISON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97302 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 138279 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE OF PROPERTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 90000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAMES W ROGERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DURING A 2016 MEETING, THE BOARD OF DIRECTORS DISCUSSED AND APPROVED A MOTION TO FORMALIZE THE LOAN BALANCE OWED TO JIM ROGERS, WHO RECUSED HIMSELF FROM THE RELATED DISCUSSION AND VOTE. THE BOARD UNANIMOUSLY AGREED THE BALANCE OWED TO MR. ROGERS WAS 131,106 BASED ON TRUE AND ACTUAL RECEIPTS, AND AGREED TO ACCRUE ANNUAL INTEREST AT A RATE OF 3.5% ON 117,106 OF THE PRINCIPAL AMOUNT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 138279 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE IN KEALAKEKUA DURING NORMAL BUSINESS HOURS. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3817780 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3817780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1024943 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353854 |
| IRS990/TotalGrossUBIAmt | 0 | -9786 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 706739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 758845 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 706739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 758845 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2412630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3058935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13165 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1044339 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -9786 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3119369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3817780 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10394 |
| IRS990/TravelGrp/TotalAmt | 0 | 10394 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2412630 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3058935 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 270000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 270000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 350 |
| IRS990/USAddress/CityNm | 0 | KEALAKEKUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083264454 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHUALANI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHUA |
| ReturnHeader/Filer/EIN | 0 | 990207234 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083264454 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEALAKEKUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.