Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,338,693
Up $107,936 (+8.8%) from 2010
Net Assets
Up$1,225,755
Up $165,735 (+16%) from 2010
Liabilities
Down$112,938
Down $57,799 (-34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,782,741
Down $21,183 (-0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide community awareness and health programs to native hawaiians in conformity with the hawaiian health care act of 1988 as amended.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 166029 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 108430 |
| IRS990/AccountsReceivable/BOY | 0 | 28316 |
| IRS990/AccountsReceivable/EOY | 0 | 26238 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1505 DILLINGHAM BLVD NO 205 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96817 |
| IRS990/AllOtherContributions | 0 | 21453 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36908 |
| IRS990/AllOtherExpenses/Total | 0 | 41009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 100901 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75439 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176340 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2800966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3046861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4591 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41321 |
| IRS990/DepreciationDepletion/Total | 0 | 45912 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS. IN-KIND PROGRAM EXPENSES OF $471,205 WERE INCURRED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2504467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2205 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19847 |
| IRS990/FeesForServicesOther/Total | 0 | 22052 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GERALD LAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANALIKA NAHULU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALVIN PAUOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WANDA MAE ALAPAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAIRE HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DN TAVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | A MOMI KAMAU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | E SUNNY GREER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOELENE LONO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | E DIANA BURG FISCAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 96180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 69760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | COMPLIANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2779513 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2948476 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7153 |
| IRS990/Insurance/ProgramServices | 0 | 64382 |
| IRS990/Insurance/Total | 0 | 71535 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 142 |
| IRS990/InvestmentIncomePriorYear | 0 | 44 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 142 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 291542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 202587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 177745 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY AWARENESS AND HEALTH PROGRAMS TO NATIVE HAWAIIANS IN CONFORMITY WITH THE HAWAIIAN HEALTH CARE ACT OF 1988 AS AMENDED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOELENE LONO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1060020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1225755 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28038 |
| IRS990/Occupancy/ProgramServices | 0 | 252338 |
| IRS990/Occupancy/Total | 0 | 280376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2268 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20414 |
| IRS990/OfficeExpenses/Total | 0 | 22682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10343 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15343 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8512 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129318 |
| IRS990/OtherExpensePriorYear | 0 | 1179837 |
| IRS990/OtherExpensesCurrentYear | 0 | 1137152 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | PROF. DEVELOPMT TRAININ |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5629 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2847 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1680 |
| IRS990/OtherExpenses/ProgramServices | 0 | 479094 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50659 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25622 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15121 |
| IRS990/OtherExpenses/Total | 0 | 532327 |
| IRS990/OtherExpenses/Total | 1 | 56288 |
| IRS990/OtherExpenses/Total | 2 | 28469 |
| IRS990/OtherExpenses/Total | 3 | 16808 |
| IRS990/OtherExpenses/Total | 4 | 16801 |
| IRS990/OtherLiabilities/BOY | 0 | 4708 |
| IRS990/OtherLiabilities/EOY | 0 | 4508 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3605 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1151236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1191543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133549 |
| IRS990/PayrollTaxes/Total | 0 | 148388 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 583366 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 273956 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30621 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35554 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 147368 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLINIC |
| IRS990/ProgramServiceRevenue/Description | 1 | DENTAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | HOOIKAIKA & LOMILOMI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 186988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165735 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 147368 |
| IRS990/RevenuesLessExpensesCY | 0 | 165735 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 433574 |
| IRS990/SalariesEtcCurrentYear | 0 | 1645589 |
| IRS990/SalariesEtcPriorYear | 0 | 1624087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 375524 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 809857 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WAGE REIMBURSEMENT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2800966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3046861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2595865 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2950192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2617404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14011288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 515597 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3605 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1620 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5474 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14011288 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2800966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3046861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2595865 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2950192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2617404 |
| IRS990ScheduleA/Total170/Total | 0 | 14011288 |
| IRS990ScheduleA/TotalSupport | 0 | 14017246 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 471205 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 471205 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 154497 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108143 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 262640 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 165735 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 165735 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 471205 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2782741 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHEDULE D, PART X, LINE 2: KE OLA MAMO IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. KE OLA MAMO ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, KE OLA MAMO RECOGNIZES 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. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, KE OLA MAMO APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAD REMAINED OPEN AND HAS NOT RECOGNIZED ANY ADDITIONAL LIABILITY. KE OLA MAMO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, KE OLA MAMO IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2007 AND PRIOR. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23248 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4354 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27602 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1300 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4508 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 471205 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2948476 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2782741 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2782741 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4508 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 177745 |
| IRS990ScheduleD/TotalRevenue | 0 | 2948476 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2948476 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3253946 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3419681 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT REASONABLY COULD GIVE RISE TO A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST IN THE CONFLICT OF INTEREST QUESTIONNAIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A. THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS AT OTHER NON-PROFIT ORGANIZATIONS. B. THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4009 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4011 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1505 DILLINGHAM BLVD STE 205 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96817 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | E DIANA BURG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088488000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.