KANAKA AUPUNI A NIIHAU ALOHA

Address
PO BOX 74
KEKAHA, HI 96752
Contact
Phone: +1 (808) 651-0475
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 20-3044246

Mission

PROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES.
 20172016201520142013
Basic features of the organization
Year of formation2005
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Number of volunteers55   
Personnel
Kanahele, Heidi
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personHEIDI KANAHELEHEIDI KANAHELE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kanahele, Noelani
TitleDIRECTORDIRECTOR   
Name of key/compensated personNOELANI KANAHELENOELANI KANAHELE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Pahulehua, Melvin
TitlePRESIDENTPRESIDENT   
Name of key/compensated personMELVIN PAHULEHUAMELVIN PAHULEHUA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Stevens, Kaleo
TitleSECRETARYSECRETARY   
Name of key/compensated personKALEO STEVENSKALEO STEVENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Sullivan, Steven
TitleTREASURERTREASURER   
Name of key/compensated personSTEVEN SULLIVANSTEVEN SULLIVAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $78,688.00$50,000.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES.PROVIDING FAMILIES FROM THE ISLANDS OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES.   
Program service expenses, total$301,754.00$255,704.00   
Programs, including revenue & expenses
PROVIDED ECONOMIC DEVELOPMENT FOR THE PEOPLE OF NIIHAU AND KAUAI.
Program expenses$301,754.00$255,704.00   
Grants and allocations made$166,300.00$173,000.00   
Program revenue$48,115.00$78,891.00   
Program descriptionPROVIDED ECONOMIC DEVELOPMENT FOR THE PEOPLE OF NIIHAU AND KAUAI.PROVIDED ECONOMIC DEVELOPMENT FOR THE PEOPLE OF NIIHAU AND KAUAI.   
Financial data
Revenue
Total revenue$274,727.00$259,391.00   
Revenue from contributions (total)$173,800.00$173,000.00$224,000.00$250,908.00$207,658.00
Investment income, current yr$0.00$0.00   
Total revenue from grants, etc., current yr$173,800.00$173,000.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$53,293.00$7,500.00   
Program service revenue (total)$47,634.00$78,891.00$0.00$0.00$0.00
Gross receipts$283,215.00$259,391.00   
Sources of contributions
Revenue from all other contributions$173,800.00$173,000.00   
Other types of revenue
Miscellaneous revenue (total)$481.00$7,500.00   
Net rental income$52,812.00 $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$312,371.00$267,251.00   
Total functional expenses: program service $301,754.00$255,704.00   
Total functional expenses: management and general$10,617.00$11,547.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total) $2,080.00   
Fundraising service fees (total)$0.00$0.00   
Assets and liabilities
Total assets$1,581,611.00$1,501,360.00$340.00$3,685.00$5,185.00
Total assets, beginning of year$1,501,360.00$340.00   
Total liabilities$1,626,775.00$1,508,880.00$0.00$0.00$0.00
Total liabilities, beginning of year$1,508,880.00    
Unrestricted net assets, end of yr-$45,164.00-$7,520.00   
Net assets-$45,164.00-$7,520.00   
Net assets, beginning of year-$7,520.00$340.00   
Other assets$11,854.00$5,671.00   
Cash: non-interest bearing$70,536.00$46,284.00   
Cash: non-interest bearing, beginning of year$46,284.00$340.00   
Other financial variables
Revenue less expenses-$37,644.00-$7,860.00   
Prepaid expenses & deferred charges$1,659.00$2,849.00   
Accounts payable & accrued expenses $41,032.00   
Deferred revenue$109,034.00    
Secured mortgages and notes payable$1,517,741.00$1,467,848.00   
Total net assets or fund balances-$45,164.00-$7,520.00   
Depreciation, depletion, amortization$26,830.00$22,332.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-03-282017-10-04   
IRS schema version2016v3.12015v3.0   
Filing identifier201820529349301612201731319349305358   
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