Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% 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
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$3,851,516
Up $33,736 (+0.9%) from 2017
Net Assets
Up$3,170,943
Up $112,008 (+3.7%) from 2017
Liabilities
Down$680,573
Down $78,272 (-10%) from 2017
Revenue
Down$354,430
Down $689,909 (-66%) from 2017
Expenses
Down$242,422
Down $111,432 (-31%) from 2017
Net Income
Down$112,008
Down $578,477 (-84%) from 2017
MISSION WORK WORLDWIDE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,005,299 | $2,948,962 | ▼ $56,337 |
| Cash and Non-Interest-Bearing Accounts | $748,690 | $822,552 | ▲ $73,862 |
| Loans From Officers Directors | $138,279 | $143,119 | ▲ $4,840 |
| Accounts Receivable | $49,550 | $63,330 | ▲ $13,780 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Savings and Temporary Cash Investments | $4,241 | $6,672 | ▲ $2,431 |
| Total Assets | $3,817,780 | $3,851,516 | ▲ $33,736 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $319,089 | $302,633 | ▼ $16,456 |
| Unsecured Notes Loans Payable | $270,000 | $225,000 | ▼ $45,000 |
| Accounts Payable and Accrued Expenses | $28,977 | $9,821 | ▼ $19,156 |
| Deferred Revenue | $2,500 | - | - |
| Total Liabilities | $758,845 | $680,573 | ▼ $78,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,058,935 | $3,170,943 | ▲ $112,008 |
| Total Net Assets Fund Balance | $3,058,935 | $3,170,943 | ▲ $112,008 |
| Total Liabilities and Net Assets / Fund Balance | $3,817,780 | $3,851,516 | ▲ $33,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,454,459 | $233,600 | $1,688,059 |
| Buildings | $848,864 | $173,570 | $1,022,434 |
| Land | $621,344 | - | $621,344 |
| Equipment | $24,295 | $102,056 | $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 |
|---|---|
| Other Expenses | $187,826 |
| Grants and Similar Amounts Paid | $54,596 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $63,892 | - | - | $63,892 |
| Foreign Grants | $40,000 | - | - | $40,000 |
| Occupancy | $31,206 | - | - | $31,206 |
| Information Technology | $17,300 | - | - | $17,300 |
| Travel | $15,022 | - | - | $15,022 |
| Grants to Domestic Orgs | $14,596 | - | - | $14,596 |
| Fees for Services Accounting | - | $8,521 | - | $8,521 |
| Office Expenses | - | $8,088 | - | $8,088 |
| Interest | $5,278 | - | - | $5,278 |
| All Other Expenses | $3,677 | - | - | $3,677 |
| Other Expenses | $2,309 | - | - | $2,309 |
| Insurance | - | $1,583 | - | $1,583 |
| Total Functional Expenses | $224,230 | $18,192 | $0 | $242,422 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ywam Northern Arizona | Flagstaff, AZ | 501c3 | Support | $14,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $138,279 | $143,119 | ▲ $4,840 |
“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 | 28977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9821 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION WORK WORLDWIDE. |
| IRS990/AllOtherContributionsAmt | 0 | 330057 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3677 |
| 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 | 748690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822552 |
| 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 | 330057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 187826 |
| IRS990/CYOtherRevenueAmt | 0 | 3059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63892 |
| 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 | 224230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 40000 |
| 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 | 54596 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14596 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 418603 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63572 |
| 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/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17300 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1583 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/InterestGrp/TotalAmt | 0 | 5278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3005299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3458188 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64173 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 138279 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 143119 |
| 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 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 302633 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3058935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3170943 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12547 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -601 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13148 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8088 |
| 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 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2309 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOREN CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 153929 |
| IRS990/PYOtherRevenueAmt | 0 | 8508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 690485 |
| IRS990/PYTotalExpensesAmt | 0 | 353854 |
| IRS990/PYTotalRevenueAmt | 0 | 1044339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112008 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -601 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24973 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3660 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2256559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103522 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 259725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2122081 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2256559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2360081 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 848864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 621344 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 621344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1454459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 233600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1688059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2948962 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14596 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YWAM NORTHERN ARIZONA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 861014029 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 30776 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86003 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 143119 |
| 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 | 143119 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3817780 |
| IRS990/TotalAssetsEOYAmt | 0 | 3851516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3817780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3851516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330057 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18192 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 224230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242422 |
| IRS990/TotalGrossUBIAmt | 0 | -13148 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 758845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 758845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3058935 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3170943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 224230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21313 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12548 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354430 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -13148 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3817780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3851516 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/TravelGrp/TotalAmt | 0 | 15022 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3058935 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3170943 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 270000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 225000 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-07-08 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.