Civic Intelligence

Molokai Occupational Center

EIN 99-0301923 • 501(c)3 • Kaunakakai, HI

Profile

Vocational rehabilitation.

PO Box 1019Kaunakakai, HI 96748

www.mocmolokai.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$708,324

Up $272,779 (+63%) from 2023

Liabilities

Up

$58,516

Up $52,222 (+830%) from 2023

Net Assets

Up

$649,808

Up $220,557 (+51%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$1,500,606

Up $973,196 (+185%) from 2023

Expenses

Up

$1,280,049

Up $357,559 (+39%) from 2023

Net Income

Up

$220,557

Up $615,637 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $243,588Liabilities 2010: $63,775Net Assets 2010: $179,8132010Assets 2011: $172,056Liabilities 2011: $45,992Net Assets 2011: $126,0642011Assets 2012: $97,097Liabilities 2012: $30,396Net Assets 2012: $66,7012012Assets 2013: $110,472Liabilities 2013: $36,973Net Assets 2013: $73,4992013Assets 2014: $79,407Liabilities 2014: $43,215Net Assets 2014: $36,1922014Assets 2015: $49,961Liabilities 2015: $55,023Net Assets 2015: -$5,0622015Assets 2016: $44,512Liabilities 2016: $51,372Net Assets 2016: -$6,8602016Assets 2017: $83,257Liabilities 2017: $49,115Net Assets 2017: $34,1422017Assets 2018: $477,715Liabilities 2018: $45,549Net Assets 2018: $432,1662018Assets 2019: $585,497Liabilities 2019: $32,104Net Assets 2019: $553,3932019Assets 2020: $911,659Liabilities 2020: $116,393Net Assets 2020: $795,2662020Assets 2021: $711,914Liabilities 2021: $131,557Net Assets 2021: $580,3572021Assets 2022: $854,135Liabilities 2022: $29,804Net Assets 2022: $824,3312022Assets 2023: $435,545Liabilities 2023: $6,294Net Assets 2023: $429,2512023Assets 2024: $708,324Liabilities 2024: $58,516Net Assets 2024: $649,8082024

Highlighted filing

2024

Assets$708,324
Liabilities$58,516
Net Assets$649,808
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,647Expenses 2010: $569,651Net Income 2010: -$80,0042010Expenses 2011: $595,2492011Expenses 2012: $535,3222012Expenses 2013: $503,0342013Revenue 2014: $513,990Expenses 2014: $551,310Net Income 2014: -$37,3202014Revenue 2015: $488,660Expenses 2015: $514,986Net Income 2015: -$26,3262015Revenue 2016: $512,915Expenses 2016: $514,713Net Income 2016: -$1,7982016Revenue 2017: $650,049Expenses 2017: $600,120Net Income 2017: $49,9292017Revenue 2018: $1,293,818Expenses 2018: $895,431Net Income 2018: $398,3872018Revenue 2019: $1,175,081Expenses 2019: $1,054,226Net Income 2019: $120,8552019Revenue 2020: $1,261,430Expenses 2020: $1,017,878Net Income 2020: $243,5522020Revenue 2021: $690,980Expenses 2021: $905,889Net Income 2021: -$214,9092021Revenue 2022: $1,574,455Expenses 2022: $1,330,481Net Income 2022: $243,9742022Revenue 2023: $527,410Expenses 2023: $922,490Net Income 2023: -$395,0802023Revenue 2024: $1,500,606Expenses 2024: $1,280,049Net Income 2024: $220,5572024

Highlighted filing

2024

Revenue$1,500,606
Expenses$1,280,049
Net Income$220,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$708,324
Liabilities
$58,516
Net assets
$649,808
Revenue
$1,500,606
Expenses
$1,280,049
Net income
$220,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.50$1.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.53$0.92$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.57$1.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.69$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.80$1.26$1.02$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$1.18$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.29$0.90$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.49$0.57$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,574,455
Mission and Program Overview

Mission

To serve the communities of molokai through employment, education, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$301,156$460,657▲ $159,501
Cash and Non-Interest-Bearing Accounts$356,537$296,966▼ $59,571
Land, Buildings, and Equipment, Net$54,221$96,512▲ $42,291
Total Assets$711,914$854,135▲ $142,221
Liabilities
Accounts Payable and Accrued Expenses$26,057$23,804▼ $2,253
Unsecured Notes Loans Payable$105,500$6,000▼ $99,500
Total Liabilities$131,557$29,804▼ $101,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,357$824,331▲ $243,974
Total Net Assets Fund Balance$580,357$824,331▲ $243,974
Total Liabilities and Net Assets / Fund Balance$711,914$854,135▲ $142,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,146$15,548$66,694
Equipment$43,855$6,371$50,226
Leasehold Improvements$1,511$21,156$22,667
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doreen GasparExecutive DirectorFT$47,317$47,317

Board Members and Trustees

NameTitle
Sarajean LarkinPresident
Charlotte SealesDirector
Sharon SamonteDirector
Stephanie LauifiSecretary
Nancy RaveloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simms X 6 LLCClean And Clear DebrisPO BOX 482275, Kaunakakai, HI 96748$450,000
Revenue and Support

Revenue Composition

Contributions and Grants
$795,806
Program Service Revenue
$778,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$243,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,254
Salaries, Compensation, and Employee Benefits$606,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,933$100,778-$462,711
Other Salaries and Wages$361,882$68,668-$430,550
Other Employee Benefits$57,619$16,044-$73,663
Payroll Taxes$42,895$11,944-$54,839
Current Officers, Directors, Trustees, and Key Employees$11,794$35,381-$47,175
Office Expenses$29,907$8,328-$38,235
Occupancy$27,063$7,536-$34,599
Fees for Services Accounting-$24,103-$24,103
Depreciation Depletion$13,933$3,880-$17,813
Insurance$9,862$2,746-$12,608
All Other Expenses$8,000$2,228-$10,228
Other Expenses$6,860$1,910-$8,770
Travel$2,534$706-$3,240
Total Functional Expenses$1,021,847$308,634$0$1,330,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 executive director and president review the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is in the bylaws and is monitored by all admin staff. Admin staff presents conflicts to the board of directors for a corrective plan.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and evaluated by the board of directors. The organization does not have any officers or key employees that were compensated.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request. The form 990 is available to the public via guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Molokai Occupational Center
EIN
99-0301923
Phone
8085533266
Address
PO BOX 1019, KAUNAKAKAI, HI 96748

Signing Officer

Name
Doreen Gaspar
Title
Executive Director
Phone
8085533266
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Gaspar
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
5

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 361,933. Management and general expenses 100,778. Fundraising expenses 0. Total expenses 462,711.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026057
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IRS990/AccountsReceivableGrp/BOYAmt0301156
IRS990/AccountsReceivableGrp/EOYAmt0460657
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE COMMUNITIES OF MOLOKAI THROUGH EMPLOYMENT, EDUCATION, AND OUTREACH.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08000
IRS990/AllOtherExpensesGrp/TotalAmt010228
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum08085533266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt0296966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0450000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 482275
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
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IRS990/ContractorCompensationGrp/ServicesDesc0CLEAN AND CLEAR DEBRIS
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0795806
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IRS990/CYProgramServiceRevenueAmt0778649
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01574455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03880
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013933
IRS990/DepreciationDepletionGrp/TotalAmt017813
IRS990/Desc0COMMERCIAL YARD CONTRACTS - FULL SERVICE YARD AND GROUND MAINTENANCE INCLUDES WALKWAYS, LIMITED TREE CUTTING, MOWING, WEED WHACKING, TRIMMING, EDGING, BLOWING, GENERAL USE HERBICIDE APPLICATION, BASIC IRRIGATION MAINTENANCE AND REPAIR, GREEN WASTE REMOVAL, AND SPECIAL REQUEST SITUATIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0672682
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SAMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN GASPAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT/TRA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt054839
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOREEN GASPAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES - GOVN'T CONT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES - VOCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155654
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES SUCH AS CAR WASH, LAUNDRY, THRIFT STORE, RESIDENTIAL LANDSCAPING, AND JANITORIAL AND MAINTENANCE SERVICES PROVIDED TO THE COMMUNITY AS PART OF THE PARTICIPANTS' VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0302660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0545948
IRS990/PYRevenuesLessExpensesAmt0-214909
IRS990/PYSalariesCompEmpBnftPaidAmt0603229
IRS990/PYTotalExpensesAmt0905889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0690980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0545948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01136189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01028675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01153119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04642580
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39190
IRS990ScheduleA/PublicSupportPY509Pct00.38990
IRS990ScheduleA/PublicSupportTotal509Amt02349970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0762904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0497804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0890046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0604696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0890344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03645794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0762904
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0497804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0890046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0604696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0890344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03645794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01574455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01261430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01293818
IRS990ScheduleA/Total509Grp/TotalAmt05995764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01574455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01261430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01293818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05995764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066694
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN THE BYLAWS AND IS MONITORED BY ALL ADMIN STAFF. ADMIN STAFF PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS FOR A CORRECTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 361,933. MANAGEMENT AND GENERAL EXPENSES 100,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711914
IRS990/TotalAssetsEOYAmt0854135
IRS990/TotalAssetsGrp/BOYAmt0711914
IRS990/TotalAssetsGrp/EOYAmt0854135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0795806
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021847
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131557
IRS990/TotalLiabilitiesEOYAmt029804
IRS990/TotalLiabilitiesGrp/BOYAmt0131557
IRS990/TotalLiabilitiesGrp/EOYAmt029804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01021847
IRS990/TotalProgramServiceRevenueAmt0778649
IRS990/TotalReportableCompFromOrgAmt047317
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01574455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0706
IRS990/TravelGrp/ProgramServicesAmt02534
IRS990/TravelGrp/TotalAmt03240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1019
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MOLOKAIMOC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN GASPAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085533266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKAI OCCUPATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0990301923
ReturnHeader/Filer/PhoneNum08085533266

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