Civic Intelligence

Kukui Children'S Foundation

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.

245 North Kukui StreetHonolulu, HI 96817

www.kukuicenter.org

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,438,151Liabilities 2010: $24,186Net Assets 2010: $5,413,9652010Assets 2011: $5,403,526Liabilities 2011: $24,186Net Assets 2011: $5,379,3402011Assets 2012: $5,351,712Liabilities 2012: $23,546Net Assets 2012: $5,328,1662012Assets 2013: $5,311,874Liabilities 2013: $24,639Net Assets 2013: $5,287,2352013Assets 2014: $5,311,545Liabilities 2014: $24,639Net Assets 2014: $5,286,9062014Assets 2015: $5,292,289Liabilities 2015: $24,639Net Assets 2015: $5,267,6502015Assets 2016: $5,245,925Liabilities 2016: $25,090Net Assets 2016: $5,220,8352016Assets 2017: $5,202,670Liabilities 2017: $24,185Net Assets 2017: $5,178,4852017Assets 2018: $5,173,222Liabilities 2018: $24,185Net Assets 2018: $5,149,0372018Assets 2019: $5,130,266Liabilities 2019: $24,185Net Assets 2019: $5,106,0812019Assets 2020: $5,189,643Liabilities 2020: $25,419Net Assets 2020: $5,164,2242020Assets 2021: $5,172,517Liabilities 2021: $25,419Net Assets 2021: $5,147,0982021Assets 2022: $5,118,371Liabilities 2022: $25,419Net Assets 2022: $5,092,9522022Assets 2023: $5,123,182Liabilities 2023: $26,425Net Assets 2023: $5,096,7572023Assets 2024: $5,067,720Liabilities 2024: $26,425Net Assets 2024: $5,041,2952024

Highlighted filing

2024

Assets$5,067,720
Liabilities$26,425
Net Assets$5,041,295

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $90,2432010Expenses 2011: $398,3302011Expenses 2012: $391,7202012Revenue 2013: $361,007Expenses 2013: $401,938Net Income 2013: -$40,9312013Revenue 2014: $386,580Expenses 2014: $386,909Net Income 2014: -$3292014Revenue 2015: $376,486Expenses 2015: $395,742Net Income 2015: -$19,2562015Revenue 2016: $349,356Expenses 2016: $396,171Net Income 2016: -$46,8152016Revenue 2017: $349,181Expenses 2017: $391,531Net Income 2017: -$42,3502017Revenue 2018: $342,843Expenses 2018: $372,291Net Income 2018: -$29,4482018Revenue 2019: $332,704Expenses 2019: $375,660Net Income 2019: -$42,9562019Revenue 2020: $422,196Expenses 2020: $364,053Net Income 2020: $58,1432020Revenue 2021: $350,010Expenses 2021: $367,136Net Income 2021: -$17,1262021Revenue 2022: $358,588Expenses 2022: $394,201Net Income 2022: -$35,6132022Revenue 2023: $402,586Expenses 2023: $421,388Net Income 2023: -$18,8022023Revenue 2024: $466,868Expenses 2024: $538,930Net Income 2024: -$72,0622024

Highlighted filing

2024

Revenue$466,868
Expenses$538,930
Net Income-$72,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$0.47$0.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.10$0.40$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.09$0.36$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.15$0.35$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.33$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.02$5.15$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.03$5.22$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.38$0.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.39$0.39$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.29$0.36$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.02$5.33$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.02$5.38$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.02$5.41$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$484,899
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine GershunExecutive DirectorPT$59,100$59,100

Board Members and Trustees

NameTitle
CLYDE NAMU'OPresident
Judy LindVice President
David LatoDirector
Emily HarperDirector
Jim ReinhardtDirector
Suzann SkjoldDirector
Tim FongDirector
Vicky SchneiderDirector
Patricia KaySecretary
Lauren SharkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,704
Program Service Revenue
$376,969
Investment Income
$15,195
Other Revenue
$0
All Other Contributions
$74,704
Change in Net Assets
$-72,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$26,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
KUKUI CHILDREN'S FOUNDATION
EIN
20-1247747
Phone
8083981875
Address
245 NORTH KUKUI STREET, HONOLULU, HI 96817

Signing Officer

Name
Lauren Sharkey
Title
Treasurer
Phone
8083981875
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Sharkey
Formed
2004
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
75

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST VULNERABLE CHILDREN, PARTICULARLY THOSE WHO ARE ABUSED OR AT RISK OF ABUSE, ARE IN FOSTER CARE, OR ARE HOMELESS.
IRS990/AdvertisingGrp/ProgramServicesAmt01279
IRS990/AdvertisingGrp/TotalAmt01279
IRS990/AllOtherContributionsAmt074704
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010616
IRS990/AllOtherExpensesGrp/TotalAmt010616
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08083981875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 NORTH KUKUI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130762
IRS990/CashNonInterestBearingGrp/EOYAmt0189864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05910
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0372
IRS990/ConferencesMeetingsGrp/TotalAmt0519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015195
IRS990/CYOtherExpensesAmt0474599
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376969
IRS990/CYRevenuesLessExpensesAmt0-72062
IRS990/CYSalariesCompEmpBnftPaidAmt064331
IRS990/CYTotalExpensesAmt0538930
IRS990/CYTotalFundraisingExpenseAmt09857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466868
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081201
IRS990/DepreciationDepletionGrp/TotalAmt081201
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0473784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0767
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09373
IRS990/FeesForServicesAccountingGrp/TotalAmt022809
IRS990/FeesForServicesLegalGrp/FundraisingAmt02433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010946
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010946
IRS990/FeesForServicesLegalGrp/TotalAmt024325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040602
IRS990/FeesForServicesOtherGrp/TotalAmt040602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CLYDE NAMU'O
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY LIND
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SHARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM FONG
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LATO
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANN SKJOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10LORRAINE GERSHUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017583
IRS990/GrossReceiptsAmt0484899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0339
IRS990/InformationTechnologyGrp/TotalAmt0339
IRS990/InsuranceGrp/ProgramServicesAmt09445
IRS990/InsuranceGrp/TotalAmt09445
IRS990/InvestmentIncomeGrp/ExclusionAmt015643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161102
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01198786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04553476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04488116
IRS990/LandBldgEquipCostOrOtherBssAmt05686902
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018031
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05096757
IRS990/NetAssetsOrFundBalancesEOYAmt05041295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05096757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05041295
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OfficeExpensesGrp/ProgramServicesAmt09013
IRS990/OfficeExpensesGrp/TotalAmt011513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OtherExpensesGrp/ProgramServicesAmt0160025
IRS990/OtherExpensesGrp/ProgramServicesAmt149792
IRS990/OtherExpensesGrp/ProgramServicesAmt245043
IRS990/OtherExpensesGrp/ProgramServicesAmt316789
IRS990/OtherExpensesGrp/TotalAmt0160025
IRS990/OtherExpensesGrp/TotalAmt150094
IRS990/OtherExpensesGrp/TotalAmt245043
IRS990/OtherExpensesGrp/TotalAmt316789
IRS990/OtherLiabilitiesGrp/BOYAmt026425
IRS990/OtherLiabilitiesGrp/EOYAmt026425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt02354
IRS990/PayrollTaxesGrp/TotalAmt05231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAUREN SHARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08192
IRS990/PYOtherExpensesAmt0356077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360910
IRS990/PYRevenuesLessExpensesAmt0-18802
IRS990/PYSalariesCompEmpBnftPaidAmt065311
IRS990/PYTotalExpensesAmt0421388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01705698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48440
IRS990ScheduleA/PublicSupportPY170Pct00.49600
IRS990ScheduleA/PublicSupportTotal170Amt0144654
IRS990ScheduleA/SubstantialContributorsTotAmt0122084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266738
IRS990ScheduleA/TotalSupportAmt0298604
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01937702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01196807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03134509
IRS990ScheduleD/LandGrp/BookValueAmt02550414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02550414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04488116
IRS990ScheduleD/TotalLiabilityAmt026425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05123182
IRS990/TotalAssetsEOYAmt05067720
IRS990/TotalAssetsGrp/BOYAmt05123182
IRS990/TotalAssetsGrp/EOYAmt05067720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074704
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026425
IRS990/TotalLiabilitiesEOYAmt026425
IRS990/TotalLiabilitiesGrp/BOYAmt026425
IRS990/TotalLiabilitiesGrp/EOYAmt026425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05096757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05041295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473784
IRS990/TotalProgramServiceRevenueAmt0376969
IRS990/TotalReportableCompFromOrgAmt059100
IRS990/TotalRevenueGrp/ExclusionAmt015195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05123182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05067720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 NORTH KUKUI STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KUKUICENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.