Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$3,268,813
Down $397,611 (-11%) from 2019
Net Assets
Down$2,697,974
Down $282,802 (-9.5%) from 2019
Liabilities
Down$570,839
Down $114,809 (-17%) from 2019
Revenue
Up$66,714
Up $13,764 (+26%) from 2019
Expenses
Up$276,729
Up $33,612 (+14%) from 2019
Net Income
Down-$210,015
Down $19,848 (-10%) from 2019
MISSION WORK WORLDWIDE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,875,991 | $2,839,016 | ▼ $36,975 |
| Accounts Receivable | $354,500 | $247,000 | ▼ $107,500 |
| Cash and Non-Interest-Bearing Accounts | $418,604 | $166,842 | ▼ $251,762 |
| Loans From Officers Directors | $148,128 | $153,313 | ▲ $5,185 |
| Intangible Assets | $10,000 | $10,000 | → $0 |
| Savings and Temporary Cash Investments | $7,329 | $5,955 | ▼ $1,374 |
| Total Assets | $3,666,424 | $3,268,813 | ▼ $397,611 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $225,000 | $225,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $283,841 | $184,029 | ▼ $99,812 |
| Accounts Payable and Accrued Expenses | $28,679 | $8,497 | ▼ $20,182 |
| Total Liabilities | $685,648 | $570,839 | ▼ $114,809 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,980,776 | $2,697,974 | ▼ $282,802 |
| Total Net Assets Fund Balance | $2,980,776 | $2,697,974 | ▼ $282,802 |
| Total Liabilities and Net Assets / Fund Balance | $3,666,424 | $3,268,813 | ▼ $397,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,403,676 | $321,165 | $1,724,841 |
| Buildings | $782,492 | $239,942 | $1,022,434 |
| Land | $617,221 | - | $617,221 |
| Equipment | $35,627 | $131,016 | $166,643 |
| Name | Title |
|---|---|
| Loren Cunningham | President |
| David Matsuura | Director |
| Markus Steffen | Director |
| Warren Isrealson | Director |
| Jim Orred | Secretary |
| James Rogers | Treasurer |
| Laprelle Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,685 |
| Grants and Similar Amounts Paid | $114,044 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $114,044 | - | - | $114,044 |
| Depreciation Depletion | $63,014 | - | - | $63,014 |
| Insurance | - | $30,045 | - | $30,045 |
| Occupancy | $20,877 | - | - | $20,877 |
| Fees for Services Accounting | - | $6,021 | - | $6,021 |
| Interest | $5,639 | - | - | $5,639 |
| Travel | $4,594 | - | - | $4,594 |
| Office Expenses | - | $2,779 | - | $2,779 |
| Other Expenses | $1,390 | - | - | $1,390 |
| All Other Expenses | $368 | - | - | $368 |
| Advertising | $181 | - | - | $181 |
| Total Functional Expenses | $237,884 | $38,845 | $0 | $276,729 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of the Nations | Kailuakona, HI | 501c3 | Support | $49,000 |
| Ywam Twin Oaks | Lindale, TX | 501c3 | Support | $44,000 |
| Nema Foundation Inc | Tallulah Falls, GA | 501c3 | Support | $10,000 |
| 4 2 20 Foundation | Richmond, VA | 501c3 | Support | $9,669 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $148,128 | $153,313 | ▲ $5,185 |
“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.”
“Ahualani recorded a prior period adjustment of (72,787) to correct for amounts included in accounts receivable during tax years 2018 and 2019 that correctly should have been expensed.”
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 | 28679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION WORK WORLDWIDE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181 |
| IRS990/AllOtherContributionsAmt | 0 | 12250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 418604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166842 |
| 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 | 12250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79456 |
| IRS990/CYOtherExpensesAmt | 0 | 162685 |
| IRS990/CYOtherRevenueAmt | 0 | -24992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 276729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63014 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6021 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | JIM ORRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARKUS STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MATSUURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARREN ISREALSON |
| 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/GainOrLossGrp/OtherAmt | 0 | 79455 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 114044 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 114044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 114044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 99700 |
| IRS990/GrossReceiptsAmt | 0 | 152395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30045 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30045 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5639 |
| IRS990/InterestGrp/TotalAmt | 0 | 5639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2875991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2839016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3531139 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20245 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65436 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 148128 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 153313 |
| 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 | 283841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2697974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79455 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 79455 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11999 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30084 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -18085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2980776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2697974 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20877 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOREN CUNNINGHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -72787 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64040 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 179077 |
| IRS990/PYOtherRevenueAmt | 0 | 5823 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190167 |
| IRS990/PYTotalExpensesAmt | 0 | 243117 |
| IRS990/PYTotalRevenueAmt | 0 | 52950 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210015 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -30084 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100475 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5092 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1525124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100722 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127772 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1393591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1525124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1625846 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 782492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131016 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 617221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 617221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1403676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 321165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1724841 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2839016 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 49000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9669 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 44000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF THE NATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | 4 2 20 FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | YWAM TWIN OAKS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEMA FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | KONA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 1 | DBA PROVISIONBRIDGE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 990240539 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 473406578 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237136015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 274357830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 75-5851 KUAKINI HIGHWAY 433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1308 GODDIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 20131 FM 16W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 157 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | LINDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TALLULAH FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75771 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 30573 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 153313 |
| 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 | 153313 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AHUALANI RECORDED A PRIOR PERIOD ADJUSTMENT OF (72,787) TO CORRECT FOR AMOUNTS INCLUDED IN ACCOUNTS RECEIVABLE DURING TAX YEARS 2018 AND 2019 THAT CORRECTLY SHOULD HAVE BEEN EXPENSED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3666424 |
| IRS990/TotalAssetsEOYAmt | 0 | 3268813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3666424 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3268813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12250 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237884 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276729 |
| IRS990/TotalGrossUBIAmt | 0 | -18085 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 685648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 685648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2980776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2697974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237884 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72548 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -18085 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3666424 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3268813 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/TravelGrp/TotalAmt | 0 | 4594 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 225000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 225000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.