Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 20-1247747 • 501(c)3 • Honolulu, HI
Profile
To assist vulnerable children, particularly those who are abused or at risk of abuse, are in foster care, or are homeless. The kukui children's foundation will use its resources to provide a safe, nurturing and comfortable environment to support the work of a network of programs which provide services to promote the health and well being of these children, their families and caregivers. When available and appropriate, our resources will also serve other needy citizens in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,067,720
Down $55,462 (-1.1%) from 2023
Liabilities
Flat$26,425
Flat from 2023
Net Assets
Down$5,041,295
Down $55,462 (-1.1%) from 2023
Revenue
Up$466,868
Up $64,282 (+16%) from 2023
Expenses
Up$538,930
Up $117,542 (+28%) from 2023
Net Income
Down-$72,062
Down $53,260 (-283%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist vulnerable children, particularly those who are abused or at risk of abuse, are in foster care, or are homeless. The kukui children's foundation will use its resources to provide a safe, nurturing and comfortable environment to support the work of a network of programs which provide services to promote the health and well being of these children, their families and caregivers. When available and appropriate, our resources will also serve other needy citizens in our community.
To assist vulnerable children, particularly those who are abused or at risk of abuse, are in foster care, or are homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,553,476 | $4,488,116 | ▼ $65,360 |
| Savings and Temporary Cash Investments | $298,604 | $228,638 | ▼ $69,966 |
| Cash and Non-Interest-Bearing Accounts | $130,762 | $189,864 | ▲ $59,102 |
| Investments in Publicly Traded Securities | $140,340 | $161,102 | ▲ $20,762 |
| Total Assets | $5,123,182 | $5,067,720 | ▼ $55,462 |
| Liabilities | |||
| Other Liabilities | $26,425 | $26,425 | → $0 |
| Total Liabilities | $26,425 | $26,425 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,096,757 | $5,041,295 | ▼ $55,462 |
| Total Net Assets Fund Balance | $5,096,757 | $5,041,295 | ▼ $55,462 |
| Total Liabilities and Net Assets / Fund Balance | $5,123,182 | $5,067,720 | ▼ $55,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,937,702 | $1,196,807 | $3,134,509 |
| Land | $2,550,414 | - | $2,550,414 |
| Other Land Buildings | $0 | $1,979 | $1,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lorraine Gershun | Executive Director | PT | $59,100 | $59,100 |
| Name | Title |
|---|---|
| CLYDE NAMU'O | President |
| Judy Lind | Vice President |
| David Lato | Director |
| Emily Harper | Director |
| Jim Reinhardt | Director |
| Suzann Skjold | Director |
| Tim Fong | Director |
| Vicky Schneider | Director |
| Patricia Kay | Secretary |
| Lauren Sharkey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,599 |
| Salaries, Compensation, and Employee Benefits | $64,331 |
| Total Fundraising Expense | $9,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,201 | - | - | $81,201 |
| Current Officers, Directors, Trustees, and Key Employees | $26,595 | $26,595 | $5,910 | $59,100 |
| Fees for Services Other | $40,602 | - | - | $40,602 |
| Fees for Services Legal | $10,946 | $10,946 | $2,433 | $24,325 |
| Fees for Services Accounting | $9,373 | $12,669 | $767 | $22,809 |
| Other Expenses | $16,789 | $248 | $54 | $16,789 |
| Office Expenses | $9,013 | $2,357 | $143 | $11,513 |
| All Other Expenses | $10,616 | - | - | $10,616 |
| Insurance | $9,445 | - | - | $9,445 |
| Payroll Taxes | $2,354 | $2,354 | $523 | $5,231 |
| Advertising | $1,279 | - | - | $1,279 |
| Conferences and Meetings | $372 | $120 | $27 | $519 |
| Information Technology | $339 | - | - | $339 |
| Total Functional Expenses | $473,784 | $55,289 | $9,857 | $538,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $26,425 |
“The treasurer and executive director review a "draft" copy of the form 990 prepared by the outside accountant with the board of directors. Any necessary changes are made to the draft to reflect this review and the treasurer approves the form 990 for filing. A copy of the filed form 990 is provided to the board of directors upon filing.”
“The organization requires its officers, directors and key employees to disclose interests that may give rise to conflicts. As conflicts are identified, they are addressed by the board on a case by case basis.”
“The board meets when appropriate to discuss the compensation of the organization's executive director or other key employees. Salaries from comparable organization's are used as a basis for the determination of compensation, with adjustments made for unique situational circumstances.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1279 |
| IRS990/AllOtherContributionsAmt | 0 | 74704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10616 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083981875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 NORTH KUKUI STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15195 |
| IRS990/CYOtherExpensesAmt | 0 | 474599 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64331 |
| IRS990/CYTotalExpensesAmt | 0 | 538930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81201 |
| IRS990/Desc | 0 | THE CREATION OF THE KUKUI CENTER, WHICH HOUSES SEVEN NON-PROFIT AGENCIES, PROVIDES A CONTINUUM OF SERVICES FOR ABUSED, NEGLECTED, HOMELESS, IMPOVERISHED, AND DISABLED CHILDREN AND THEIR FAMILIES. THE CENTER STREAMLINES THE PROCESS TO OFFER USER-FRIENDLY SERVICES, ALL AVAILABLE AT ONE LOCATION. THE CENTER ALSO LAUNCHED THE COMMUNITY PARTNERS PROGRAM TO CREATE PARTNERSHIPS TO SUPPORT THE CENTER'S PROGRAMS. IN 2024, APPROXIMATELY 25,000 ADULTS AND CHILDREN WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 473784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 767 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22809 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10946 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE NAMU'O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN SHARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKY SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANN SKJOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRAINE GERSHUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59100 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17583 |
| IRS990/GrossReceiptsAmt | 0 | 484899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 140340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161102 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1198786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4553476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4488116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5686902 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS. THE KUKUI CHILDREN'S FOUNDATION WILL USE ITS RESOURCES TO PROVIDE A SAFE, NURTURING AND COMFORTABLE ENVIRONMENT TO SUPPORT THE WORK OF A NETWORK OF PROGRAMS WHICH PROVIDE SERVICES TO PROMOTE THE HEALTH AND WELL BEING OF THESE CHILDREN, THEIR FAMILIES AND CAREGIVERS. WHEN AVAILABLE AND APPROPRIATE, OUR RESOURCES WILL ALSO SERVE OTHER NEEDY CITIZENS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5096757 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5041295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -448 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5096757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5041295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN SHARKEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW A "DRAFT" COPY OF THE FORM 990 PREPARED BY THE OUTSIDE ACCOUNTANT WITH THE BOARD OF DIRECTORS. ANY NECESSARY CHANGES ARE MADE TO THE DRAFT TO REFLECT THIS REVIEW AND THE TREASURER APPROVES THE FORM 990 FOR FILING. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AS CONFLICTS ARE IDENTIFIED, THEY ARE ADDRESSED BY THE BOARD ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS WHEN APPROPRIATE TO DISCUSS THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEES. SALARIES FROM COMPARABLE ORGANIZATION'S ARE USED AS A BASIS FOR THE DETERMINATION OF COMPENSATION, WITH ADJUSTMENTS MADE FOR UNIQUE SITUATIONAL CIRCUMSTANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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