Civic Intelligence

Lokahi Treatment Centers

EIN 99-0356653 • 501(c)3 • Waikoloa, HI

Profile

To provide rehabilitation, recovery and counseling for those who are suffering from chemical addiction and mental illness.

PO Box 383401Waikoloa, HI 96738

www.lokahitreatmentcenters.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$292,869

Down $3,844 (-1.3%) from 2024

Liabilities

Down

$2,895

Down $5,093 (-64%) from 2024

Net Assets

Up

$289,974

Up $1,249 (+0.4%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$1,145,735

Up $51,332 (+4.7%) from 2024

Expenses

Up

$1,148,052

Up $66,140 (+6.1%) from 2024

Net Income

Down

-$2,317

Down $14,808 (-119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $146,864Liabilities 2011: $106,582Net Assets 2011: $40,2822011Assets 2012: $141,433Liabilities 2012: $93,487Net Assets 2012: $47,9462012Assets 2013: $203,459Liabilities 2013: $113,046Net Assets 2013: $90,4132013Assets 2014: $183,687Liabilities 2014: $54,172Net Assets 2014: $129,5152014Assets 2015: $155,426Liabilities 2015: $71,183Net Assets 2015: $84,2432015Assets 2016: $146,512Liabilities 2016: $64,367Net Assets 2016: $82,1452016Assets 2017: $123,430Liabilities 2017: $78,021Net Assets 2017: $45,4092017Assets 2018: $133,659Liabilities 2018: $94,716Net Assets 2018: $38,9432018Assets 2019: $116,383Liabilities 2019: $25,763Net Assets 2019: $90,6202019Assets 2020: $138,612Liabilities 2020: $47,552Net Assets 2020: $91,0602020Assets 2021: $161,124Liabilities 2021: $102,387Net Assets 2021: $58,7372021Assets 2022: $174,869Liabilities 2022: $47,914Net Assets 2022: $126,9552022Assets 2023: $319,929Liabilities 2023: $43,695Net Assets 2023: $276,2342023Assets 2024: $296,713Liabilities 2024: $7,988Net Assets 2024: $288,7252024Assets 2025: $292,869Liabilities 2025: $2,895Net Assets 2025: $289,9742025

Highlighted filing

2025

Assets$292,869
Liabilities$2,895
Net Assets$289,974
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $864,0352011Expenses 2012: $937,3932012Expenses 2013: $931,7382013Revenue 2014: $1,127,211Expenses 2014: $1,049,305Net Income 2014: $77,9062014Revenue 2015: $1,076,799Expenses 2015: $1,122,071Net Income 2015: -$45,2722015Revenue 2016: $1,166,371Expenses 2016: $1,158,029Net Income 2016: $8,3422016Revenue 2017: $1,067,877Expenses 2017: $1,104,564Net Income 2017: -$36,6872017Revenue 2018: $1,090,893Expenses 2018: $1,097,358Net Income 2018: -$6,4652018Revenue 2019: $981,979Expenses 2019: $930,302Net Income 2019: $51,6772019Revenue 2020: $1,016,160Expenses 2020: $1,015,720Net Income 2020: $4402020Revenue 2021: $1,184,003Expenses 2021: $1,101,841Net Income 2021: $82,1622021Revenue 2022: $1,171,970Expenses 2022: $1,218,069Net Income 2022: -$46,0992022Revenue 2023: $1,259,734Expenses 2023: $1,118,084Net Income 2023: $141,6502023Revenue 2024: $1,094,403Expenses 2024: $1,081,912Net Income 2024: $12,4912024Revenue 2025: $1,145,735Expenses 2025: $1,148,052Net Income 2025: -$2,3172025

Highlighted filing

2025

Revenue$1,145,735
Expenses$1,148,052
Net Income-$2,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$292,869
Liabilities
$2,895
Net assets
$289,974
Revenue
$1,145,735
Expenses
$1,148,052
Net income
-$2,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.15$1.15$0.00
2024Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$1.09$1.08$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$1.26$1.12$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.17$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.06$1.18$1.10$0.08
2020Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$1.02$1.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.98$0.93$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.09$0.04$1.09$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.05$1.07$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.08$1.17$1.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.08$1.08$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.13$1.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.86
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,259,734
Mission and Program Overview

Mission

To provide rehabilitation, recovery and counseling for those who are suffering from chemical addiction and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,955$276,234▲ $149,279
Land, Buildings, and Equipment, Net$153,564$149,962▼ $3,602
Pledges and Grants Receivable-$100,800-
Cash and Non-Interest-Bearing Accounts$20,805$56,134▲ $35,329
Receivables From Officers Etc$500$13,033▲ $12,533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,869$319,929▲ $145,060
Other Assets Total-$0-
Liabilities
Other Liabilities$45,000$39,873▼ $5,127
Accounts Payable and Accrued Expenses$2,914$3,822▲ $908
Total Liabilities$47,914$43,695▼ $4,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,955$276,234▲ $149,279
Total Liabilities and Net Assets / Fund Balance$174,869$319,929▲ $145,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,962$54,038$183,000
Leasehold Improvements-$32,487$32,487
Equipment-$25,892$25,892
Land$21,000-$21,000
Other Land Buildings-$20,750$20,750
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen EoffChairman
Dr Jamal F WasanPresident & CEO
Dr Andrew D BissetVice President
Donnalyn KaleiDirector
Fred LauDirector
Kalani KahalioumiDirector
Russell K HamiltonBA Clinical Supervisor
Valerie PoindexterGrant Contract Program Coordinator
Donna GuerpoSecretary
Mizuho WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,853
Program Service Revenue
$813,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$141,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,275
Other Expenses$451,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,986--$442,986
Occupancy$229,949--$229,949
Payroll Taxes$133,919--$133,919
Current Officers, Directors, Trustees, and Key Employees$84,571--$84,571
Insurance$76,524$3,145-$79,669
Office Expenses$54,341--$54,341
Interest$41,609--$41,609
Fees for Services Other$14,878--$14,878
Fees for Services Accounting-$11,000-$11,000
Travel$8,934--$8,934
Other Employee Benefits$4,799--$4,799
Fees for Services Management-$1,669-$1,669
Information Technology$748--$748
Conferences and Meetings$523--$523
All Other Expenses$319$51-$370
Other Expenses$173$445-$173
Total Functional Expenses$1,101,774$16,310$0$1,118,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500$13,033▲ $12,533
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Curtis Washington$15,000
Line of Credit - FHB *9008-1$10,000
Loan from ODK Capital, LLC (ONDECK)$8,734
Credit Cards$5,915
Loan Interest (ONDECK)$224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Review was conducted with external CPA and Director of Finance with CEO approval”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B

“Review was conducted with Director of Finance and CEO/President approval”

Filing and Contact Details

Filer

Filer Name
Lokahi Treatment Centers
EIN
99-0356653
Phone
8088830922
Address
PO Box 383401, Waikoloa, HI 96738

Signing Officer

Name
Jamal F Wasan
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal F Wasan
Formed
2001
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
20

Preparer

Firm
Ilija Huljev
Address
4470 21st St Ste 281, Long Island City, NY 11101-5114
Preparer
Ilija Huljev
Phone
3478401424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Opening Balance Equity - To Accrue For Interest on Loan = $7629”

Raw XML AppendixShowing 400 of 453 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 383401
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096738
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Lau
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jamal F Wasan
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IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Guerpo
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BA Clinical Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grant Contract Program Coordinator
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133167
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149962
IRS990/LandBldgEquipCostOrOtherBssAmt0283129
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REHABILITATION, RECOVERY AND COUNSELING FOR THOSE WHO ARE SUFFERING FROM CHEMICAL ADDICTION AND MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126955
IRS990/NetAssetsOrFundBalancesEOYAmt0276234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0229949
IRS990/OccupancyGrp/TotalAmt0229949
IRS990/OfficeExpensesGrp/ProgramServicesAmt054341
IRS990/OfficeExpensesGrp/TotalAmt054341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04799
IRS990/OtherExpensesGrp/Desc0Other Business Expenses
IRS990/OtherExpensesGrp/Desc1Business / License
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc367000 Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OtherExpensesGrp/ProgramServicesAmt05522
IRS990/OtherExpensesGrp/ProgramServicesAmt11979
IRS990/OtherExpensesGrp/ProgramServicesAmt2173
IRS990/OtherExpensesGrp/TotalAmt05522
IRS990/OtherExpensesGrp/TotalAmt11979
IRS990/OtherExpensesGrp/TotalAmt2445
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherLiabilitiesGrp/EOYAmt039873
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133919
IRS990/PayrollTaxesGrp/TotalAmt0133919
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jamal F Wasan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Clients Self Pay
IRS990/ProgramServiceRevenueGrp/Desc1Drug Testing
IRS990/ProgramServiceRevenueGrp/Desc2Professional Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2777862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384012
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364570
IRS990/PYProgramServiceRevenueAmt0787958
IRS990/PYRevenuesLessExpensesAmt0-46099
IRS990/PYSalariesCompEmpBnftPaidAmt0853499
IRS990/PYTotalExpensesAmt01218069
IRS990/PYTotalRevenueAmt01171970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013033
IRS990/ReconcilationRevenueExpnssAmt0141650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126955
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01509939
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01509939
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01509939
IRS990ScheduleA/TotalSupportAmt01509939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025892
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit - FHB *9008-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan - Curtis Washington
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan from ODK Capital, LLC (ONDECK)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Loan Interest (ONDECK)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149962
IRS990ScheduleD/TotalLiabilityAmt039873
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review was conducted with external CPA and Director of Finance with CEO approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opening Balance Equity - To Accrue For Interest on Loan = $7629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review was conducted with Director of Finance and CEO/President approval
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174869
IRS990/TotalAssetsEOYAmt0319929
IRS990/TotalAssetsGrp/BOYAmt0174869
IRS990/TotalAssetsGrp/EOYAmt0319929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445853
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01101774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01118084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047914

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