Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$9,647,321
Up $3,191,801 (+49%) from 2016
Net Assets
Up$6,718,986
Up $3,086,203 (+85%) from 2016
Liabilities
Up$2,928,335
Up $105,598 (+3.7%) from 2016
Revenue
Up$10,062,828
Up $2,480,774 (+33%) from 2016
Expenses
Down$7,276,625
Down $141,759 (-1.9%) from 2016
Net Income
Up$2,786,203
Up $2,622,533 (+1602%) from 2016
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 | |||
| Pledges and Grants Receivable | $1,554,940 | $4,069,934 | ▲ $2,514,994 |
| Land, Buildings, and Equipment, Net | $3,361,162 | $3,967,428 | ▲ $606,266 |
| Cash and Non-Interest-Bearing Accounts | $574,967 | $611,228 | ▲ $36,261 |
| Investments in Publicly Traded Securities | $436,232 | $498,582 | ▲ $62,350 |
| Prepaid Expenses and Deferred Charges | $247,359 | $246,595 | ▼ $764 |
| Savings and Temporary Cash Investments | $22,711 | $3,006 | ▼ $19,705 |
| Total Assets | $6,455,520 | $9,647,321 | ▲ $3,191,801 |
| Other Assets Total | $258,149 | $250,548 | ▼ $7,601 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,583,001 | $1,465,506 | ▼ $117,495 |
| Other Liabilities | $531,482 | $747,016 | ▲ $215,534 |
| Mortgage Notes Payable Secured by Investment Property | $439,848 | $427,584 | ▼ $12,264 |
| Deferred Revenue | $268,406 | $288,229 | ▲ $19,823 |
| Total Liabilities | $2,822,737 | $2,928,335 | ▲ $105,598 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,915,236 | $3,295,170 | ▲ $379,934 |
| Temporarily Rstr Net Assets | $517,547 | $3,223,816 | ▲ $2,706,269 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $3,632,783 | $6,718,986 | ▲ $3,086,203 |
| Total Liabilities and Net Assets / Fund Balance | $6,455,520 | $9,647,321 | ▲ $3,191,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,214,414 | - | $2,214,414 |
| Land | $1,491,680 | - | $1,491,680 |
| Equipment | $260,899 | $796,914 | $1,057,813 |
| Buildings | $435 | $576,446 | $576,881 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $200,000 | - | ▲ $1,860 | $1,860 | $200,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernest M Pletan-cross | Chief Executive Officer | FT | $178,569 | $27,056 | $205,625 |
| Jacqueline a Kelley-uyeoka | Deputy Chief Executive Officer | FT | $110,911 | $23,911 | $134,822 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Next Design LLC | Architectural Services | 1132 BISHOP STREET SUITE 145, Honolulu, HI 96813 | $324,621 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,162,149 |
| Other Expenses | $2,114,476 |
| Total Fundraising Expense | $57,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,217,013 | $698,021 | - | $3,915,034 |
| Other Employee Benefits | $422,036 | $102,812 | - | $524,848 |
| Payroll Taxes | $411,824 | $100,325 | - | $512,149 |
| Occupancy | $320,816 | $132,602 | $300 | $453,718 |
| Fees for Services Other | $344,553 | $43,024 | $29,982 | $417,559 |
| Travel | $245,240 | $8,098 | - | $253,338 |
| Office Expenses | $143,353 | $73,652 | $18,730 | $235,735 |
| Current Officers, Directors, Trustees, and Key Employees | $172,092 | $38,026 | - | $210,118 |
| Insurance | $145,477 | $7,284 | - | $152,761 |
| Interest | $6,954 | $48,481 | - | $55,435 |
| Other Expenses | $51,480 | $3,216 | - | $54,696 |
| Fees for Services Accounting | $33,989 | $4,244 | $2,958 | $41,191 |
| All Other Expenses | $7,184 | $25,152 | $3,939 | $36,275 |
| Fees for Services Legal | $23,446 | $2,928 | $2,040 | $28,414 |
| Depreciation Depletion | $25,656 | $2,158 | - | $27,814 |
| Total Functional Expenses | $5,908,022 | $1,310,654 | $57,949 | $7,276,625 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,276,625 |
| Total Expenses per Audited Statements | $7,276,625 |
| Total Expenses per Form 990 | $7,276,625 |
| 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 | $729,696 |
| Charitable Gift Annuity | $17,320 |
“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.”
“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. 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 30 youths.”
“Prevention/intervention programs: independent living programs: provides outreach and skill building services for youth in or transitioning out of foster care into adulthood. 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 inclusive process that supports youth and families to find their voice, drive their case plan and successfully connect with resources and meet their goals. It is done through the use of facilitators and navigators and works with youth who are multi-system youth who are transitioning out of the hawaii youth correctional facility. Trafficked victim assistance program is a program subcontracted to hale kipa by susannah wesley providing a range of crisis and support services on the islands of oahu, kauai and hawaii to minors involved in commercial sexual exploitation/sex trafficking. Served approximately 1,007 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, 2013 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 | 1465506 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36275 |
| 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 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210118 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 324621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1132 BISHOP STREET SUITE 145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXT DESIGN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9975129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23608 |
| IRS990/CYOtherExpensesAmt | 0 | 2114476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2786203 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5162149 |
| IRS990/CYTotalExpensesAmt | 0 | 7276625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10062828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 268406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 288229 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27814 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 300000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 326112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 177461 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2958 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41191 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2928 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28414 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 344553 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 417559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| 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/OtherCompensationAmt | 14 | 23911 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUKE W T YEH |
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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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY 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 | -955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6143279 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10063783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152761 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InterestGrp/TotalAmt | 0 | 55435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 436232 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 498582 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1373360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3361162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3967428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5340788 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 955 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 439848 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427584 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3632783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6718986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453718 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250548 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524848 |
| 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 | 2579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51480 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 531482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 747016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 698021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3217013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3915034 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 411824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512149 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1554940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4069934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 247359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246595 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST PLETAN-CROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21314 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3837608 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21314 |
| 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 34 YOUTHS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 539763 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHELTER SERVICES:EMERGENCY SHELTERS (2) THAT PROVIDE SHELTER AND SUPPORTIVE SERVICES TO ABUSED, NEGLECTED AND RUNAWAY YOUTH.SERVED APPROXIMATELY 218 YOUTHS.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.SERVED APPROXIMATELY 450 YOUTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1204539 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7494315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7867 |
| IRS990/PYOtherExpensesAmt | 0 | 2110747 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5307637 |
| IRS990/PYTotalExpensesAmt | 0 | 7418384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7582054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2786203 |
| 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 | 42777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9975129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7494315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7322400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6272413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5740985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36805242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 57286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30899 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34553997 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2251245 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9975129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7494315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7322400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6272413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5740985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36805242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37000375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6077 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.