Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$523,631
Flat from 2019
Net Assets
Flat$497,611
Flat from 2019
Liabilities
Flat$26,020
Flat from 2019
Revenue
Flat$462,233
Flat from 2019
Expenses
Flat$423,998
Flat from 2019
Net Income
Flat$38,235
Flat from 2019
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 | $459,376 | $497,611 | ▲ $38,235 |
| Land, Buildings, and Equipment, Net | $319,946 | $312,622 | ▼ $7,324 |
| Savings and Temporary Cash Investments | $113,066 | $133,142 | ▲ $20,076 |
| Cash and Non-Interest-Bearing Accounts | $59,996 | $77,867 | ▲ $17,871 |
| Loans From Officers Directors | $21,902 | $16,485 | ▼ $5,417 |
| Total Assets | $493,008 | $523,631 | ▲ $30,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,730 | $9,535 | ▼ $2,195 |
| Total Liabilities | $33,632 | $26,020 | ▼ $7,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $459,376 | $497,611 | ▲ $38,235 |
| Total Liabilities and Net Assets / Fund Balance | $493,008 | $523,631 | ▲ $30,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $252,779 | $120,502 | $373,281 |
| Equipment | $49,287 | $70,971 | $120,258 |
| Other Land Buildings | $10,556 | $11,314 | $21,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bronwyn Cooke | Pres/treas | PT | $39,978 | $39,978 |
| Richard Cooke | Vice Pres | - | $995 | $995 |
| Name | Title |
|---|---|
| Bill Stanley Md | Director |
| Flint Sparks | Director |
| Joan Cooke | Director |
| Tom Green | Director Sin |
| Phillip Teyssier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,998 |
| 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 | $97,660 | - | - | $97,660 |
| Occupancy | $64,438 | - | - | $64,438 |
| Fees for Services Management | $25,066 | $25,066 | - | $50,132 |
| Depreciation Depletion | $18,283 | - | - | $18,283 |
| Insurance | $6,930 | $6,930 | - | $13,860 |
| Travel | $12,529 | - | - | $12,529 |
| Office Expenses | $5,288 | $5,288 | - | $10,576 |
| Fees for Services Accounting | $2,300 | $2,300 | - | $4,600 |
| Advertising | $3,800 | - | - | $3,800 |
| Other Expenses | $2,609 | - | - | $2,609 |
| Conferences and Meetings | $711 | - | - | $711 |
| Interest | $583 | - | - | $583 |
| Total Functional Expenses | $384,414 | $39,584 | $0 | $423,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bronwyn Cooke | Officer | Lease of Facility | No | - |
| Richard Cooke | Officer | Loan for Equipment | No | - |
| Richard Cooke | Officer | Purchases | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,902 | $16,485 | ▼ $5,417 |
“Bronwyn cooke richard cooke president vice pres married”
“Hired general managers - williams management, llc. Williams management was paid 42,192 for the year ended december 31, 2019.”
“The board reviews and approves income tax return before it is filed with the internal revenue service.”
“Documents are made available upon request.”
“97,660 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 | 11730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9535 |
| 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 | 3800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3800 |
| IRS990/AllOtherContributionsAmt | 0 | 56151 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77867 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 711 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 423998 |
| IRS990/CYOtherRevenueAmt | 0 | 14011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 391995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 423998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18283 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 384414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25066 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRONWYN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL STANLEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FLINT SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP TEYSSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR SIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 498776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13860 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 583 |
| IRS990/InterestGrp/TotalAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312622 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 515409 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21902 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16485 |
| 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 | 459376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13948 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10576 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2609 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/OtherRevenueTotalAmt | 0 | 63 |
| IRS990/PartialLiquidationInd | 0 | false |
| 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 | 335545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2191 |
| IRS990/PYOtherExpensesAmt | 0 | 391867 |
| IRS990/PYOtherRevenueAmt | 0 | 21172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29873 |
| IRS990/PYTotalExpensesAmt | 0 | 391867 |
| IRS990/PYTotalRevenueAmt | 0 | 421740 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38235 |
| 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 | 392058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 459376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 497611 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133142 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 129680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 392071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 374690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1829527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4458 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6511 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13768 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 28067 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1944207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 448222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396324 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1959207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 407359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1987274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 252779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 120502 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373281 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21870 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312622 |
| 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/TransactionDesc | 0 | LEASE OF FACILITY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOAN FOR EQUIPMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | PURCHASES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 16485 |
| 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 | 16485 |
| 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 42,192 FOR THE YEAR ENDED DECEMBER 31, 2019. |
| 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 | 97,660 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493008 |
| IRS990/TotalAssetsEOYAmt | 0 | 523631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56151 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 384414 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423998 |
| IRS990/TotalGrossUBIAmt | 0 | 13948 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 384414 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 391995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40973 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 462233 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13948 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523631 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12529 |
| IRS990/TravelGrp/TotalAmt | 0 | 12529 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUIHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-04-13 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.