Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Papa Ola Lokahi
EIN 99-0273765 • 501(c)3 • Honolulu, HI
Profile
To improve our (native hawaiian) health and wellness, that of our families and others by advocating for, initiating, and maintaining culturally appropriate strategic actions aimed at improving ourphysical, mental, and spiritual health and well-being and empowering us (native hawaiians) to determine our own destinities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$5,709,270
Up $4,383,314 (+331%) from 2023
Liabilities
Up$4,211,157
Up $3,290,227 (+357%) from 2023
Net Assets
Up$1,498,113
Up $1,093,087 (+270%) from 2023
Revenue
Up$12,160,541
Up $4,318,920 (+55%) from 2023
Expenses
Up$11,063,965
Up $3,418,911 (+45%) from 2023
Net Income
Up$1,096,576
Up $900,009 (+458%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,709,270
- Liabilities
- $4,211,157
- Net assets
- $1,498,113
- Revenue
- $12,160,541
- Expenses
- $11,063,965
- Net income
- $1,096,576
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $12,160,541
Mission and Program Overview
Mission
To improve our (native hawaiian) health and wellness, that of our families and others by advocating for, initiating, and maintaining culturally appropriate strategic actions aimed at improving ourphysical, mental, and spiritual health and well-being and empowering us (native hawaiians) to determine our own destinities.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $809,909 | $2,243,600 | ▲ $1,433,691 |
| Accounts Receivable | $103,892 | $1,458,321 | ▲ $1,354,429 |
| Savings and Temporary Cash Investments | - | $1,014,934 | - |
| Pledges and Grants Receivable | $297,843 | $729,219 | ▲ $431,376 |
| Land, Buildings, and Equipment, Net | $67,140 | $144,644 | ▲ $77,504 |
| Prepaid Expenses and Deferred Charges | $33,740 | $88,912 | ▲ $55,172 |
| Total Assets | $1,325,956 | $5,709,270 | ▲ $4,383,314 |
| Other Assets Total | $13,432 | $29,640 | ▲ $16,208 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $684,532 | $3,244,701 | ▲ $2,560,169 |
| Deferred Revenue | $231,012 | $961,070 | ▲ $730,058 |
| Other Liabilities | $5,386 | $5,386 | → $0 |
| Total Liabilities | $920,930 | $4,211,157 | ▲ $3,290,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $405,026 | $1,498,113 | ▲ $1,093,087 |
| Total Net Assets Fund Balance | $405,026 | $1,498,113 | ▲ $1,093,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,325,956 | $5,709,270 | ▲ $4,383,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,601 | $8,056 | - |
| Equipment | $75,646 | $108,198 | - |
| Leasehold Improvements | $9,397 | $95 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri-ann Daniels | Chief Executive Officer | FT | $237,503 | $8,299 | $245,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kilipaki Vaughan | President |
| Sylvia Hussey | Vice-president |
| Brooke Holderbaum | Director |
| Cora Schnachkenberg | Director |
| Deborah Kim Morikawa | Director |
| Dr Claire Hughes | Director |
| Noelani Hoopai | Director |
| Paige Ann Kapiolani Barber | Director |
| Loretta Hussey | Secretary |
| Chessa Harris | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mo'o Strategies LLC | Transition Planning & Facilitation For T | 46-082 PUULENA ST 1224, Kaneohe, HI 96744 | $121,914 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,143,494
- Program Service Revenue
- $0
- Investment Income
- $14,947
- Other Revenue
- $2,100
- All Other Contributions
- $1,000,525
- Change in Net Assets
- $1,096,576
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,068,241 |
| Salaries, Compensation, and Employee Benefits | $2,995,724 |
| Total Fundraising Expense | $21,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,191,298 | $7,004 | - | $5,198,302 |
| Other Salaries and Wages | $1,815,621 | $354,814 | $5,093 | $2,175,528 |
| Other Employee Benefits | $299,377 | $88,863 | $2,540 | $390,780 |
| Travel | $351,941 | - | - | $351,941 |
| Conferences and Meetings | $218,411 | $66,683 | - | $285,094 |
| Payroll Taxes | $169,627 | $50,350 | $1,439 | $221,416 |
| Current Officers, Directors, Trustees, and Key Employees | $10,400 | $187,200 | $10,400 | $208,000 |
| Office Expenses | $122,049 | $37,263 | - | $159,312 |
| Occupancy | $109,311 | $32,447 | $927 | $142,685 |
| Depreciation Depletion | $39,619 | $12,096 | - | $51,715 |
| Fees for Services Accounting | - | $35,183 | - | $35,183 |
| Insurance | $17,056 | $5,207 | - | $22,263 |
| Other Expenses | $15,847 | $12,212 | $134 | $12,212 |
| All Other Expenses | $8,109 | $1,836 | $14 | $9,959 |
| Total Functional Expenses | $9,969,917 | $1,072,326 | $21,722 | $11,063,965 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Liabilities | $5,386 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing body relies on the fiscal director and the assistance of an independent cpa to assure that the form 990 is completed in accordance with the requirements prescribed by law (and in accordance with the instructions provided). Form 990 was provided to the board of directors and the form was discussed at a board of directors meeting.”
Form 990, Part VI, Section B, Line 12C
“The policy requires immediate disclosure of conflict of interest. Board of directors complete a conflict of interest disclosure statement annually.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation of the executive director includes a review and approval by executive board committee. Comparability data used in the review process is based on current fair market value. The deliberations and decisions are documented in the minutes of board of directors.”
Form 990, Part VI, Section C, Line 19
“The conflicts of interest policy and financial statements of the organization are maintained on the organization's premises and is available to the public at their request. A copy of the form 990 is also made available at the public's request or may be viewed online at the guidestar website.”
Filing and Contact Details
Filer
- Filer Name
- Papa Ola Lokahi
- EIN
- 99-0273765
- Phone
- 8085976550
- Address
- 677 ALA MOANA BLVD STE 720, HONOLULU, HI 96813
Signing Officer
- Name
- Kilipaki Vaughan
- Title
- President
- Phone
- 8085976550
- Signed
- 2025-05-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Kilipaki Vaughan
- Formed
- 1989
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 44
- Volunteers
- 14
Preparer
- Firm
- Kkdly LLC
- Address
- 745 FORT ST STE 2100, HONOLULU, HI 96813
- Preparer
- Qianying Nichols
- Phone
- 8085213962
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To improve the health status and well-being of native hawaiians and others by advocating for, initiating and maintaining culturally appropriate strategic actions aimed at improving the physical, mental and spiritual health of native hawaiians and their 'ohana (families) and empowering them to determine their own destinies.”
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“To improve the health status and well-being of native hawaiians and others by advocating for, initiating and maintaining culturally appropriate strategic actions aimed at improving the physical, mental and spiritual health of native hawaiians and their 'ohana (families) and empowering them to determine their own destinies.”
Form 990, Part IX, Line 11G
“Health educator: program service expenses 4,486,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,486,986. Other professional services: program service expenses 704,312. Management and general expenses 7,004. Fundraising expenses 0. Total expenses 711,316.”
FORM 990, PART XII, LINE 2:
“The organization's financial statements for fye 06/30/2024 are not yet audited.”
FORM 990, PART XII, LINE 3B:
“The organization's audit required under single audit act and omb a-133 is in progress.”
Financial Statement Notes
PART X, LINE 2:
“Papa ola lokahi adopted the provisions of asc 740, income taxes on october 1, 2009. As required by the uncertain tax position guidance in asc 740, papa ola lokahi would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, papa ola lokahi applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitation has remained open, including papa ola lokahi's status as tax exempt organization and its lack of unrelated tax position guidance in asc 740, papa ola lokahi has not recognized an additional liability for unrecognized tax benefits nor any interest as of june 30, 2024. Management does not anticipate that this will change significantly in the next twelve months. Papa ola lokahi files income tax returns in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgement to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020.”
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| IRS990/Desc | 0 | CONVENED SMALL AND LARGE GROUP MEETING TO DEVELOP, IMPLEMENT AND MAINTAIN A NATIVE HAWAIIAN COMPREHENSIVE MASTER PLAN (NATIVE HAWAIIAN HEALTH CARE IMPROVEMENT ACT) THROUGH THE NATIVE HAWAIIAN HEALTH CARE SYSTEMS THAT PROMOTE NATIVE HAWAIIAN HEALTH. SERVED AS A CLEARINGHOUSE FOR DATA, RESEARCH AND FUNDING OPPORTUNITIES THROUGH A VARIETY OF VENUES INCLUDING NUMEROUS PARTNERSHIPS WITHIN COMMUNITIES ACROSS THE STATE OF HAWAII. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11142969 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12160541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260993 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1498113 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 405026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1498113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 927 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32447 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29640 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390780 |
| IRS990/OtherExpensesGrp/Desc | 0 | SYSTEMS AND CENTERS ADM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15847 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1681339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12212 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1815621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2175528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 297843 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 729219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88912 |
| IRS990/PrincipalOfficerNm | 0 | KILIPAKI VAUGHAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3489 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7828846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5311216 |
| IRS990/PYOtherRevenueAmt | 0 | 12775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333838 |
| IRS990/PYTotalExpensesAmt | 0 | 7645054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7841621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1096576 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1014934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12143494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7828846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8107042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3561512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2348504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33989398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9223 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33989398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12143494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7828846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8107042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3561512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2348504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33989398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34029718 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108198 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 183844 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9397 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 95 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PAPA OLA LOKAHI ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES ON OCTOBER 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, PAPA OLA LOKAHI APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATION HAS REMAINED OPEN, INCLUDING PAPA OLA LOKAHI'S STATUS AS TAX EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED TAX POSITION GUIDANCE IN ASC 740, PAPA OLA LOKAHI HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AS OF JUNE 30, 2024. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. PAPA OLA LOKAHI FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144644 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5386 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 237503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHERI-ANN DANIELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 245802 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF NATIVE HAWAIIANS AND OTHERS BY ADVOCATING FOR, INITIATING AND MAINTAINING CULTURALLY APPROPRIATE STRATEGIC ACTIONS AIMED AT IMPROVING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF NATIVE HAWAIIANS AND THEIR 'OHANA (FAMILIES) AND EMPOWERING THEM TO DETERMINE THEIR OWN DESTINIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO IMPROVE THE HEALTH STATUS AND WELL-BEING OF NATIVE HAWAIIANS AND OTHERS BY ADVOCATING FOR, INITIATING AND MAINTAINING CULTURALLY APPROPRIATE STRATEGIC ACTIONS AIMED AT IMPROVING THE PHYSICAL, MENTAL AND SPIRITUAL HEALTH OF NATIVE HAWAIIANS AND THEIR 'OHANA (FAMILIES) AND EMPOWERING THEM TO DETERMINE THEIR OWN DESTINIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY RELIES ON THE FISCAL DIRECTOR AND THE ASSISTANCE OF AN INDEPENDENT CPA TO ASSURE THAT THE FORM 990 IS COMPLETED IN ACCORDANCE WITH THE REQUIREMENTS PRESCRIBED BY LAW (AND IN ACCORDANCE WITH THE INSTRUCTIONS PROVIDED). FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND THE FORM WAS DISCUSSED AT A BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY REQUIRES IMMEDIATE DISCLOSURE OF CONFLICT OF INTEREST. BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY EXECUTIVE BOARD COMMITTEE. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS BASED ON CURRENT FAIR MARKET VALUE. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MAINTAINED ON THE ORGANIZATION'S PREMISES AND IS AVAILABLE TO THE PUBLIC AT THEIR REQUEST. A COPY OF THE FORM 990 IS ALSO MADE AVAILABLE AT THE PUBLIC'S REQUEST OR MAY BE VIEWED ONLINE AT THE GUIDESTAR WEBSITE. |
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