Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,455,520
Up $224,350 (+3.6%) from 2015
Net Assets
Up$3,632,783
Up $146,790 (+4.2%) from 2015
Liabilities
Up$2,822,737
Up $77,560 (+2.8%) from 2015
Revenue
Down$7,582,054
Down $583,075 (-7.1%) from 2015
Expenses
Up$7,418,384
Up $107,693 (+1.5%) from 2015
Net Income
Down$163,670
Down $690,768 (-81%) from 2015
Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,218,614 | $3,361,162 | ▲ $142,548 |
| Pledges and Grants Receivable | $1,507,815 | $1,554,940 | ▲ $47,125 |
| Cash and Non-Interest-Bearing Accounts | $442,861 | $574,967 | ▲ $132,106 |
| Investments in Publicly Traded Securities | $451,629 | $436,232 | ▼ $15,397 |
| Prepaid Expenses and Deferred Charges | $320,937 | $247,359 | ▼ $73,578 |
| Savings and Temporary Cash Investments | $5,553 | $22,711 | ▲ $17,158 |
| Total Assets | $6,231,170 | $6,455,520 | ▲ $224,350 |
| Other Assets Total | $283,761 | $258,149 | ▼ $25,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,490,700 | $1,583,001 | ▲ $92,301 |
| Other Liabilities | $302,078 | $531,482 | ▲ $229,404 |
| Mortgage Notes Payable Secured by Investment Property | $712,015 | $439,848 | ▼ $272,167 |
| Deferred Revenue | $240,384 | $268,406 | ▲ $28,022 |
| Total Liabilities | $2,745,177 | $2,822,737 | ▲ $77,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,176,697 | $2,915,236 | ▼ $261,461 |
| Temporarily Rstr Net Assets | $109,296 | $517,547 | ▲ $408,251 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $3,485,993 | $3,632,783 | ▲ $146,790 |
| Total Liabilities and Net Assets / Fund Balance | $6,231,170 | $6,455,520 | ▲ $224,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,751,881 | - | $1,751,881 |
| Land | $1,491,680 | - | $1,491,680 |
| Equipment | $116,539 | $770,236 | $886,775 |
| Buildings | $1,062 | $575,818 | $576,880 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $200,000 | - | ▲ $1,484 | $1,484 | $200,000 |
| 2014 | $200,000 | - | ▲ $1,479 | $1,479 | $200,000 |
| 2013 | $200,000 | - | ▲ $1,621 | $1,621 | $200,000 |
| 2012 | $200,000 | - | ▲ $1,698 | $1,698 | $200,000 |
| 2011 | $200,000 | - | ▲ $1,280 | $1,280 | $200,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest M Pletan-cross | Chief Executive Officer | FT | $169,496 | $16,186 | $185,682 |
| Name | Title |
|---|---|
| Luke W T Yeh | Chair |
| Zachary a Mcnish | 2nd Vice Chair |
| Scott Wh Seu | Vice Chair |
| Chris Deuchar | Director |
| Galen K Haneda | Director |
| Heidi a Cregor | Director |
| Jean Oda | Director |
| Karen Miller | Director |
| Lanson Kupau | Director |
| Michael Magaoay | Director |
| Richard J Sakoda | Director |
| Susan Ym Utsugi | Secretary |
| Gregory J Sitar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,307,637 |
| Other Expenses | $2,110,747 |
| Total Fundraising Expense | $58,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,399,950 | $617,029 | - | $4,016,979 |
| Other Employee Benefits | $463,771 | $91,612 | - | $555,383 |
| Payroll Taxes | $443,288 | $87,566 | - | $530,854 |
| Occupancy | $311,822 | $155,640 | $300 | $467,762 |
| Fees for Services Other | $286,091 | $54,752 | $48,574 | $389,417 |
| Travel | $248,873 | $9,978 | - | $258,851 |
| Office Expenses | $164,940 | $82,609 | $5,236 | $252,785 |
| Current Officers, Directors, Trustees, and Key Employees | $172,670 | $31,751 | - | $204,421 |
| Insurance | $142,908 | $10,800 | - | $153,708 |
| Other Expenses | $47,235 | $6,191 | - | $53,426 |
| All Other Expenses | $13,439 | $16,416 | - | $29,855 |
| Interest | $10,139 | $15,858 | - | $25,997 |
| Depreciation Depletion | $24,477 | $1,308 | - | $25,785 |
| Fees for Services Accounting | $16,232 | $3,106 | $2,756 | $22,094 |
| Fees for Services Legal | $10,317 | $1,974 | $1,752 | $14,043 |
| Total Functional Expenses | $6,148,867 | $1,210,899 | $58,618 | $7,418,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,418,384 |
| Total Expenses per Audited Statements | $7,418,384 |
| Total Expenses per Form 990 | $7,418,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Long-term Liabilities | $484,788 |
| Charitable Gift Annuity | $46,694 |
“The form 990 was provided to the board for review, comment or revisions before submission.”
“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy upon election and on an annual basis thereafter. Upon any change in their situation, board members and officers must immediately disclose any interest that may potentially result in a conflict for the organization. New relationships with any businesses are reviewed by the ceo or board chair to ensure that there is no conflict of interest. If a potential conflict of interest occurs, directors are to recuse themselves from any matter known to be or with the potential to become a conflict of interest.”
“Lines 15a and 15b: based on the requirements for the position(s), relevant industry knowledge and educational background and experience, a review of comparables is made, with a focus also on the region, using salary survey data available. Annual increases in compensation are based on merit.”
“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”
“Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.”
“Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.”
“Residential programs: hale kipa provides a range of residential programs that include the following: transitional living programs that provide shelter and independent living skills to young adults who are transitioning out of homelessness or foster care. Independent living programs provides outreach and skill building services for youth in or transitioning out of foster care into adulthood. Step-up program provides housing choice vouchers to youth aging out of foster care, ages 18-21 so they may access housing through section 8. Served approximately 210 youths.”
“Prevention/intervention/outreach programs: hawai'i advocate program: statewide program that provides community-based, strengths-based services to youth and families to assist the re-integration of previously incarcerated youth into the community upon their release from the hawai'i youth correctional facility (hycf). Intensive-in home services: provides clinical therapy and services to child and adolescent mental health division-referred families and youth in their homes, with the goal of strengthening families. Ka'i like program: provides intensive monitoring, supervision and support to youth involved in the criminal justice system. School success program: kauai program seeking to assist youth who have left school obtain ged or other academic success. Wraparound: an intensive, comprehensive family-driven planning process that brings together multiple stakeholders and natural supports systems for our juvenile justice-involved youth and families providing culturally responsive support and empowerment for our youth and families to help meet their identified underlying needs and achieve their family vision, hopes, and dreams. Served approximately 1,802 youths.”
“The organization has not changed either its oversight process or selection process during the year.”
“Hale kipa recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Hale kipa has not identified any uncertain tax positions in file returns that require disclosure in the accompanying financial statements. Tax regulations within the u.s. Federal and state of hawaii jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, hale kipa is no longer subject to u.s. Federal and state examinations by tax authorities for the years ended june 30, 2012 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1583001 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HALE KIPA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085891829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 PIIKOI STREET NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96814 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 442861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7494315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7867 |
| IRS990/CYOtherExpensesAmt | 0 | 2110747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5307637 |
| IRS990/CYTotalExpensesAmt | 0 | 7418384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7582054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 240384 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 268406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25785 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1264697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 172686 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2756 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22094 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 389417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY A MCNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY J SITAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN YM UTSUGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI A CREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS DEUCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GALEN K HANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAGAOAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD J SAKODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN ODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANSON KUPAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERNEST M PLETAN-CROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169496 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6258999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5541 |
| IRS990/GrossReceiptsAmt | 0 | 7587386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 153708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15858 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10139 |
| IRS990/InterestGrp/TotalAmt | 0 | 25997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 451629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 436232 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1346054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3218614 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3361162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4707216 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5332 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 712015 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3485993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3632783 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 209 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 467762 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5236 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 463771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555383 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENTS TO FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 531482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3399950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4016979 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 530854 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1507815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1554940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247359 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST PLETAN-CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3054694 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE:HALE KIPA PROVIDES FOSTER HOMES FOR YOUTH NEEDING EMERGENCY SHELTER BETTER SUITED TO LIVING IN A FOSTER HOME AS WELL AS THERAPEUTIC FOSTER HOMES TO YOUTH WITH BEHAVIORAL OR MENTAL HEALTH CHALLENGES AND NEEDS THAT WOULD DO BEST IN A THERAPEUTIC FAMILY ENVIRONMENT. SUPPORTIVE SERVICES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FOR THE FAMILIES. SERVED APPROXIMATELY 39 YOUTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 708775 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHELTER SERVICES:EMERGENCY SHELTERS (2) THAT PROVIDE SHELTER AND SUPPORTIVE SERVICES TO ABUSED, NEGLECTED AND RUNAWAY YOUTH.OUTREACH SERVICES:YOUTH OUTREACH (YO): COLLABORATIVE PROGRAM WITH WAIKIKI HEALTH THAT PROVIDES STREET OUTREACH, DROP-IN, AND HEALTH CARE SERVICES FOR RUNAWAY, HOMELESS, STREET YOUTH AND YOUTH AT RISK. CHOOSE ONE OPTION THAT BEST DESCRIBES THE PRIMARY (YOUTH) FOCUS OF YOUR NON-PROFIT ORGANIZATION'S WORK WITHIN ITS COMMUNITY:COMMUNITY-BASED OUTREACH AND ADVOCACY PROGRAM: OUTREACH PROGRAM PROVIDES CASE MANAGEMENT AND COMMUNITY LINKAGES FOR YOUTH TO PREVENT INITIAL OR FURTHER INVOLVEMENT WITH CHILD WELFARE OR JUVENILE JUSTICE SYSTEMS.HO'OKALA PROGRAM: PROVIDES INTAKE AND ASSESSMENT FOR STATUS OFFENDERS REFERRED BY THE POLICE, WITH 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1120701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7322400 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 830652 |
| IRS990/PYOtherExpensesAmt | 0 | 2334908 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 854438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4975783 |
| IRS990/PYTotalExpensesAmt | 0 | 7310691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8165129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163670 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7494315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7322400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6272413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6371593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33201706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12013 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31351996 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1849710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7494315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7322400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6272413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5740985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6371593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33201706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33392068 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 73828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6077 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 79905 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1062 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 575818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 576880 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1484 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1479 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.