Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 99-0227772 • 501(c)4 • Ocean View, HI
Profile
To maintain, repair, and restore the roads within hawaiian ocean view estates subdivision located in the district of ka'u.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$10,472,967
Up $1,752,885 (+20%) from 2023
Liabilities
Up$60,222
Up $3,234 (+5.7%) from 2023
Net Assets
Up$10,412,745
Up $1,749,651 (+20%) from 2023
Revenue
Down$2,053,491
Down $50,077 (-2.4%) from 2023
Expenses
Up$1,514,073
Up $14,592 (+1.0%) from 2023
Net Income
Down$539,418
Down $64,669 (-11%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To maintain, repair, and restore the roads within hawaiian ocean view estates subdivision located in the district of ka'u.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,631,677 | $3,983,391 | ▲ $1,351,714 |
| Savings and Temporary Cash Investments | $4,012,548 | $3,548,069 | ▼ $464,479 |
| Accounts Receivable | $257,702 | $1,221,675 | ▲ $963,973 |
| Land, Buildings, and Equipment, Net | $1,293,164 | $1,144,965 | ▼ $148,199 |
| Prepaid Expenses and Deferred Charges | $46,242 | $52,477 | ▲ $6,235 |
| Cash and Non-Interest-Bearing Accounts | $500 | $500 | → $0 |
| Total Assets | $8,720,082 | $10,472,967 | ▲ $1,752,885 |
| Other Assets Total | $478,249 | $521,890 | ▲ $43,641 |
| Liabilities | |||
| Deferred Revenue | $43,966 | $45,922 | ▲ $1,956 |
| Accounts Payable and Accrued Expenses | $3,139 | $9,190 | ▲ $6,051 |
| Other Liabilities | $9,883 | $5,110 | ▼ $4,773 |
| Total Liabilities | $56,988 | $60,222 | ▲ $3,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,193,094 | $9,942,745 | ▲ $1,749,651 |
| Net Assets With Donor Restrictions | $470,000 | $470,000 | → $0 |
| Total Net Assets Fund Balance | $8,663,094 | $10,412,745 | ▲ $1,749,651 |
| Total Liabilities and Net Assets / Fund Balance | $8,720,082 | $10,472,967 | ▲ $1,752,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $961,679 | $1,386,286 | $2,347,965 |
| Buildings | $90,586 | $290,165 | $380,751 |
| Land | $92,700 | - | $92,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $470,000 | - | ▲ $29,328 | $29,328 | $470,000 |
| 2023 | $470,000 | - | ▲ $51,619 | $51,619 | $470,000 |
| 2022 | $470,000 | - | ▲ $28,554 | $28,554 | $470,000 |
| 2021 | $470,000 | - | ▲ $20,365 | $20,365 | $470,000 |
| 2020 | $470,000 | - | ▲ $35,054 | $35,054 | $470,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Foster | Chief Operating Officer | FT | $60,000 | $13,542 | $73,542 |
| Name | Title |
|---|---|
| George Campbell | President |
| Bill Burkett | Director |
| Donna Durgin | Director |
| Glenn Wilson | Director |
| Jason Klahr | Director |
| Frank Loosli | Secretary |
| Todd Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,033,615 |
| Salaries, Compensation, and Employee Benefits | $480,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,588 | $133,973 | - | $292,561 |
| Depreciation Depletion | $145,635 | $25,700 | - | $171,335 |
| Current Officers, Directors, Trustees, and Key Employees | $73,542 | - | - | $73,542 |
| Other Employee Benefits | $43,911 | $24,104 | - | $68,015 |
| Insurance | $46,278 | $6,311 | - | $52,589 |
| Fees for Services Management | - | $46,885 | - | $46,885 |
| Payroll Taxes | $30,605 | $15,735 | - | $46,340 |
| Office Expenses | $16,909 | $16,909 | - | $33,818 |
| Fees for Services Accounting | $15,215 | $15,216 | - | $30,431 |
| Other Expenses | $4,335 | $17,339 | - | $21,674 |
| All Other Expenses | $17,066 | $1,391 | - | $18,457 |
| Occupancy | $3,348 | $7,114 | - | $10,462 |
| Fees for Services Other | $1,042 | $1,042 | - | $2,084 |
| Total Functional Expenses | $1,202,354 | $311,719 | $0 | $1,514,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,514,073 |
| Expenses per Audited Statements | $1,467,188 |
| Total Expenses per Audited Statements | $1,467,188 |
| Expenses Not Reported on Financial Statements | $46,885 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $5,110 |
“The organization provides the board members with a copy of the form 990 prior to filing. After approved, it is filed with the irs.”
“The organization regularly and consistently monitors and enforces compliance with the policy during board meetings by discussing any potential conflicts. When there is a change in officers and directors each year, there is a discussion regarding conflicts of interest.”
“The board of directors review and approve the compensation of the chief operating officer. Compensation is determined and based on current employee salary rates which are comparable with similar organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The income from the endowment is restricted for road maintenance.”
“The organization files information returns in the united states ("u.s.") federal jurisdiction. The organization's evaluation of tax positions was performed for the years ended december 31, 2021 through 2023, for u.s. Federal jurisdiction, the tax years that remain subject to examination by the internal revenue service as of december 31, 2024.”
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 | 3139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTYN LILLIE-HAINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089299910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6227 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEAN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96737 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286518 |
| IRS990/CYOtherExpensesAmt | 0 | 1033615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1766973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 539418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480458 |
| IRS990/CYTotalExpensesAmt | 0 | 1514073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2053491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43966 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145635 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171335 |
| IRS990/Desc | 0 | MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 470000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1202354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30431 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46885 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1042 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/OtherCompensationAmt | 7 | 13542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK LOOSLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNA DURGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA FOSTER |
| 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 | 60000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 215460 |
| IRS990/GrossReceiptsAmt | 0 | 2270404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 287971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 287971 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2631677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3983391 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1676451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1293164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1144965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2821416 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 216913 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN, REPAIR, AND RESTORE THE ROADS WITHIN HAWAIIAN OCEAN VIEW ESTATES SUBDIVISION LOCATED IN THE DISTRICT OF KA'U. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8663094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10412745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 480233 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8193094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9942745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16909 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33818 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 478249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 521890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24104 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68015 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROAD RESURFACING |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21674 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15735 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46340 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52477 |
| IRS990/PrincipalOfficerNm | 0 | LAURA FOSTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 730000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIEN/TRANSFER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1749103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1749103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 362121 |
| IRS990/PYOtherExpensesAmt | 0 | 1073489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1741447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425992 |
| IRS990/PYTotalExpensesAmt | 0 | 1499481 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2103568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 539418 |
| 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 |
| IRS990/RevenueAmt | 0 | 1766973 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4012548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3548069 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 290165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380751 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29328 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 29328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 51619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28554 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 28554 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20365 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20365 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 470000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35054 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 961679 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1386286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2347965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 46885 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1467188 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 46885 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 46885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92700 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 480233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 480233 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 46885 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2006606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME FROM THE ENDOWMENT IS RESTRICTED FOR ROAD MAINTENANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023, FOR U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1144965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1514073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5110 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2053491 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2486839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1467188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE FORM 990 PRIOR TO FILING. AFTER APPROVED, IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING BOARD MEETINGS BY DISCUSSING ANY POTENTIAL CONFLICTS. WHEN THERE IS A CHANGE IN OFFICERS AND DIRECTORS EACH YEAR, THERE IS A DISCUSSION REGARDING CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. COMPENSATION IS DETERMINED AND BASED ON CURRENT EMPLOYEE SALARY RATES WHICH ARE COMPARABLE WITH SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8720082 |
| IRS990/TotalAssetsEOYAmt | 0 | 10472967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8720082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10472967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311719 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1202354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1514073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8663094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10412745 |
| IRS990/TotalOtherCompensationAmt | 0 | 13542 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1202354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1766973 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 286518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1766973 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2053491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8720082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10472967 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 6227 |
| IRS990/USAddress/CityNm | 0 | OCEAN VIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96737 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HOVEROAD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OPERATING OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089299910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOVE ROAD MAINTENANCE CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOVE |
| ReturnHeader/Filer/EIN | 0 | 990227772 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089299910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6227 |
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