Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2016 • EIN 23-7061499

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

615 Piikoi Street No 203Honolulu, HI 96814

(808) 589-1829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,682

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,089,567Liabilities 2010: $5,319,516Net Assets 2010: $2,770,0512010Assets 2011: $7,001,498Liabilities 2011: $4,501,164Net Assets 2011: $2,500,3342011Assets 2012: $6,184,008Liabilities 2012: $3,865,249Net Assets 2012: $2,318,7592012Assets 2013: $5,693,613Liabilities 2013: $3,019,424Net Assets 2013: $2,674,1892013Assets 2014: $5,882,683Liabilities 2014: $3,212,070Net Assets 2014: $2,670,6132014Assets 2015: $6,231,170Liabilities 2015: $2,745,177Net Assets 2015: $3,485,9932015Assets 2016: $6,455,520Liabilities 2016: $2,822,737Net Assets 2016: $3,632,7832016Assets 2017: $9,647,321Liabilities 2017: $2,928,335Net Assets 2017: $6,718,9862017Assets 2018: $14,090,140Liabilities 2018: $2,895,697Net Assets 2018: $11,194,4432018Assets 2020: $18,389,810Liabilities 2020: $5,297,930Net Assets 2020: $13,091,8802020Assets 2021: $16,771,667Liabilities 2021: $3,589,550Net Assets 2021: $13,182,1172021Assets 2022: $15,283,077Liabilities 2022: $2,514,473Net Assets 2022: $12,768,6042022Assets 2024: $16,021,731Liabilities 2024: $1,490,717Net Assets 2024: $14,531,0142024

Highlighted filing

2016

Assets$6,455,520
Liabilities$2,822,737
Net Assets$3,632,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,448,7952010Expenses 2011: $8,396,8882011Expenses 2012: $6,571,7482012Expenses 2013: $6,306,1772013Revenue 2014: $6,329,610Expenses 2014: $6,364,460Net Income 2014: -$34,8502014Revenue 2015: $8,165,129Expenses 2015: $7,310,691Net Income 2015: $854,4382015Revenue 2016: $7,582,054Expenses 2016: $7,418,384Net Income 2016: $163,6702016Revenue 2017: $10,062,828Expenses 2017: $7,276,625Net Income 2017: $2,786,2032017Revenue 2018: $11,858,915Expenses 2018: $7,336,253Net Income 2018: $4,522,6622018Revenue 2020: $8,658,160Expenses 2020: $8,076,806Net Income 2020: $581,3542020Revenue 2021: $8,668,097Expenses 2021: $8,601,992Net Income 2021: $66,1052021Revenue 2022: $7,686,431Expenses 2022: $8,063,497Net Income 2022: -$377,0662022Revenue 2024: $7,694,148Expenses 2024: $7,824,086Net Income 2024: -$129,9382024

Highlighted filing

2016

Revenue$7,582,054
Expenses$7,418,384
Net Income$163,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$7,587,386
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$169,496$16,186$185,682

Board Members and Trustees

NameTitle
Luke W T YehChair
Zachary a Mcnish2nd Vice Chair
Scott Wh SeuVice Chair
Chris DeucharDirector
Galen K HanedaDirector
Heidi a CregorDirector
Jean OdaDirector
Karen MillerDirector
Lanson KupauDirector
Michael MagaoayDirector
Richard J SakodaDirector
Susan Ym UtsugiSecretary
Gregory J SitarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,494,315
Program Service Revenue
$79,872
Investment Income
$7,867
Other Revenue
$0
All Other Contributions
$1,062,630
Change in Net Assets
$163,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,582,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,880
Total Revenue per Audited Statements
$7,565,174
Total Revenue per Form 990
$7,582,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Other Long-term Liabilities$484,788
Charitable Gift Annuity$46,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

The form 990 was provided to the board for review, comment or revisions before submission.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hale Kipa Inc
EIN
23-7061499
Phone
8085891829
Address
615 PIIKOI STREET NO 203, HONOLULU, HI 96814

Signing Officer

Name
Ernest Pletan-cross
Title
CEO
Phone
8085891829
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Pletan-cross
Formed
1988
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
256
Volunteers
16

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION:

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION'S MISSION:

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

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.

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE:

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.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06258999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05541
IRS990/GrossReceiptsAmt07587386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010800
IRS990/InsuranceGrp/ProgramServicesAmt0142908
IRS990/InsuranceGrp/TotalAmt0153708
IRS990/InterestGrp/ManagementAndGeneralAmt015858
IRS990/InterestGrp/ProgramServicesAmt010139
IRS990/InterestGrp/TotalAmt025997
IRS990/InvestmentIncomeGrp/ExclusionAmt07658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436232
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03218614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03361162
IRS990/LandBldgEquipCostOrOtherBssAmt04707216
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05332
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0712015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0439848
IRS990/NetAssetsOrFundBalancesBOYAmt03485993
IRS990/NetAssetsOrFundBalancesEOYAmt03632783
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155640
IRS990/OccupancyGrp/ProgramServicesAmt0311822
IRS990/OccupancyGrp/TotalAmt0467762
IRS990/OfficeExpensesGrp/FundraisingAmt05236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164940
IRS990/OfficeExpensesGrp/TotalAmt0252785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283761
IRS990/OtherAssetsTotalGrp/EOYAmt0258149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0463771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555383
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26191
IRS990/OtherExpensesGrp/ProgramServicesAmt0247945
IRS990/OtherExpensesGrp/ProgramServicesAmt196587
IRS990/OtherExpensesGrp/ProgramServicesAmt248183
IRS990/OtherExpensesGrp/ProgramServicesAmt347235
IRS990/OtherExpensesGrp/TotalAmt0247945
IRS990/OtherExpensesGrp/TotalAmt1104250
IRS990/OtherExpensesGrp/TotalAmt264829
IRS990/OtherExpensesGrp/TotalAmt353426
IRS990/OtherLiabilitiesGrp/BOYAmt0302078
IRS990/OtherLiabilitiesGrp/EOYAmt0531482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0617029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0443288
IRS990/PayrollTaxesGrp/TotalAmt0530854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01507815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01554940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0320937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247359
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PAWS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16044
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03054694
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER 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/ExpenseAmt0708775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER 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/ExpenseAmt01120701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07322400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0830652
IRS990/PYOtherExpensesAmt02334908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012077
IRS990/PYRevenuesLessExpensesAmt0854438
IRS990/PYSalariesCompEmpBnftPaidAmt04975783
IRS990/PYTotalExpensesAmt07310691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08165129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07322400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06272413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05740985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06371593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033201706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt031351996
IRS990ScheduleA/SubstantialContributorsTotAmt01849710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07494315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07322400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06272413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05740985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06371593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033201706
IRS990ScheduleA/TotalSupportAmt033392068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt079905
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/BookValueAmt01062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01484
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01479

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.49$14.5$7.69$7.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$7.69$8.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.59$13.2$8.67$8.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.30$13.1$8.66$8.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.90$11.2$11.9$7.34$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.93$6.72$10.1$7.28$2.79
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.82$3.63$7.58$7.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.75$3.49$8.17$7.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.21$2.67$6.33$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.02$2.67$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.87$2.32$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.50$2.50$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.32$2.77$10.4