Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$493,008
Up $22,292 (+4.7%) from 2017
Net Assets
Up$459,376
Up $29,873 (+7.0%) from 2017
Liabilities
Down$33,632
Down $7,581 (-18%) from 2017
Revenue
Up$421,740
Up $71,375 (+20%) from 2017
Expenses
Up$391,867
Up $67,596 (+21%) from 2017
Net Income
Up$29,873
Up $3,779 (+14%) from 2017
Create a self-sustaining facility that supports educational programs and native hawaiian reforestation projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $428,503 | $458,376 | ▲ $29,873 |
| Land, Buildings, and Equipment, Net | $328,240 | $319,946 | ▼ $8,294 |
| Savings and Temporary Cash Investments | $63,000 | $113,066 | ▲ $50,066 |
| Cash and Non-Interest-Bearing Accounts | $78,823 | $59,996 | ▼ $18,827 |
| Loans From Officers Directors | $27,159 | $21,902 | ▼ $5,257 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,000 | $1,000 | → $0 |
| Other Notes and Loans Receivable, Net | $653 | - | - |
| Total Assets | $470,716 | $493,008 | ▲ $22,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,054 | $11,730 | ▼ $2,324 |
| Total Liabilities | $41,213 | $33,632 | ▼ $7,581 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $429,503 | $459,376 | ▲ $29,873 |
| Total Liabilities and Net Assets / Fund Balance | $470,716 | $493,008 | ▲ $22,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,927 | $111,127 | $372,054 |
| Equipment | $49,863 | $64,163 | $114,026 |
| Other Land Buildings | $9,156 | $11,214 | $20,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bronwyn Cooke | Pres/treas | PT | $50,985 | $50,985 |
| Richard Cooke | Vice Pres | PT | $4,300 | $4,300 |
| Name | Title |
|---|---|
| Bill Stanley Md | Director |
| Flint Sparks | Director |
| Joan Cooke | Director |
| Phillip Teyssier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $84,301 | - | - | $84,301 |
| Occupancy | $80,147 | - | - | $80,147 |
| Fees for Services Management | $21,587 | $21,588 | - | $43,175 |
| Depreciation Depletion | $16,019 | $1,042 | - | $17,061 |
| Insurance | $6,841 | $6,841 | - | $13,682 |
| Travel | $11,205 | - | - | $11,205 |
| Office Expenses | $4,322 | $4,323 | - | $8,645 |
| Advertising | $3,187 | - | - | $3,187 |
| Fees for Services Accounting | $1,349 | $1,349 | - | $2,698 |
| Other Expenses | $7,692 | $2,188 | - | $2,188 |
| Conferences and Meetings | $1,173 | - | - | $1,173 |
| Interest | $778 | - | - | $778 |
| Total Functional Expenses | $354,536 | $37,331 | $0 | $391,867 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bronwyn Cooke | Officer | Lease of Facility | No | $36,000 |
| Richard Cooke | Officer | Loan for Equipment | No | $6,000 |
| Richard Cooke | Officer | Purchases | No | $4,300 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $27,159 | $21,902 | ▼ $5,257 |
“Bronwyn cooke richard cooke president vice pres married”
“Hired general managers - williams management, llc. Williams management was paid 41,254 for the year ended december 31, 2018.”
“The board reviews and approves income tax return before it is filed with the internal revenue service.”
“Documents are made available upon request.”
“84,301 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATE A SELF-SUSTAINING FACILITY THAT SUPPORTS EDUCATIONAL PROGRAMS AND NATIVE HAWAIIAN REFORESTATION PROJECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3187 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3187 |
| IRS990/AllOtherContributionsAmt | 0 | 28211 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRONWYN COOKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086460034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KUALAPUU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96757 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 38749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2191 |
| IRS990/CYOtherExpensesAmt | 0 | 391867 |
| IRS990/CYOtherRevenueAmt | 0 | 21172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 391867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17061 |
| IRS990/Desc | 0 | PRESENTED WORKSHOPS IN PHOTOGRAPHY, YOGA, PERSONAL GROWTH AND WELLNESS, ART THERAPY, MEDITATION, WOMEN'S FOCUS, ENVIRONMENTAL TRANSFORMATION, SPIRITUAL ACTIVISM. PROGRAMS INCLUDE HAWAIIAN NATIVE PLANT RESTORATION AND BIRDS, BEES & BUTTERFLY SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 354536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2698 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21588 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21587 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRONWYN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STANLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP TEYSSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLINT SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN COOKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462746 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13682 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 778 |
| IRS990/InterestGrp/TotalAmt | 0 | 778 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506450 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2257 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 27159 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 21902 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE A SELF-SUSTAINING FACILITY THAT SUPPORTS EDUCATIONAL PROGRAMS AND NATIVE HAWAIIAN REFORESTATION PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 429503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2257 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21096 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4458 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8645 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRONWYN COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHOTO WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 324271 |
| IRS990/PYOtherRevenueAmt | 0 | 15495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26094 |
| IRS990/PYTotalExpensesAmt | 0 | 324271 |
| IRS990/PYTotalRevenueAmt | 0 | 350365 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29873 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 374624 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 428503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 458376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1725220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4458 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6511 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13768 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3688 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1790252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 402901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1805252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 407359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 341381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1837007 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49863 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64163 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9156 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRONWYN COOKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | RICHARD COOKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | RICHARD COOKE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 4300 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF FACILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN FOR EQUIPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PURCHASES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21902 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE SOLAR EQUIPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 34342 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NP - RICHARD COOKE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 21902 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRONWYN COOKE RICHARD COOKE PRESIDENT VICE PRES MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HIRED GENERAL MANAGERS - WILLIAMS MANAGEMENT, LLC. WILLIAMS MANAGEMENT WAS PAID 41,254 FOR THE YEAR ENDED DECEMBER 31, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES INCOME TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 84,301 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 470716 |
| IRS990/TotalAssetsEOYAmt | 0 | 493008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 470716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 493008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28211 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 354536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 391867 |
| IRS990/TotalGrossUBIAmt | 0 | 21096 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 429503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 459376 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 354536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374548 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372357 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421740 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 21096 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 470716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 493008 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/TravelGrp/TotalAmt | 0 | 11205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO 280 |
| IRS990/USAddress/CityNm | 0 | KUALAPUU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUIHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRONWYN COOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085676430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUI HO'OLANA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUIH |
| ReturnHeader/Filer/EIN | 0 | 991140393 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085676430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KUALAPUU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96757 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.