Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2019 • EIN 23-7061499

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$218,093

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,341,919

Up $2,251,779 (+16%) from 2018

Net Assets

Up

$12,509,556

Up $1,315,113 (+12%) from 2018

Liabilities

Up

$3,832,363

Up $936,666 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Down

$9,319,363

Down $2,539,552 (-21%) from 2018

Expenses

Up

$7,996,218

Up $659,965 (+9.0%) from 2018

Net Income

Down

$1,323,145

Down $3,199,517 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 2019: $16,341,919Liabilities 2019: $3,832,363Net Assets 2019: $12,509,5562019Assets 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

2019

Assets$16,341,919
Liabilities$3,832,363
Net Assets$12,509,556
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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 2019: $9,319,363Expenses 2019: $7,996,218Net Income 2019: $1,323,1452019Revenue 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

2019

Revenue$9,319,363
Expenses$7,996,218
Net Income$1,323,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$9,633,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,034,613$8,378,169▲ $4,343,556
Pledges and Grants Receivable$7,035,835$5,875,578▼ $1,160,257
Cash and Non-Interest-Bearing Accounts$2,387,907$1,349,233▼ $1,038,674
Investments in Publicly Traded Securities$325,870$388,035▲ $62,165
Loans From Officers Directors$270,000$270,000→ $0
Prepaid Expenses and Deferred Charges$44,147$114,196▲ $70,049
Savings and Temporary Cash Investments$32,706$3,995▼ $28,711
Total Assets$14,090,140$16,341,919▲ $2,251,779
Other Assets Total$229,062$232,713▲ $3,651
Liabilities
Accounts Payable and Accrued Expenses$1,152,816$2,391,682▲ $1,238,866
Other Liabilities$736,569$513,451▼ $223,118
Deferred Revenue$318,039$439,637▲ $121,598
Mortgage Notes Payable Secured by Investment Property$418,273$217,593▼ $200,680
Total Liabilities$2,895,697$3,832,363▲ $936,666
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,904,210$9,387,195▲ $1,482,985
Unrestricted Net Assets$3,090,233$2,922,361▼ $167,872
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$11,194,443$12,509,556▲ $1,315,113
Total Liabilities and Net Assets / Fund Balance$14,090,140$16,341,919▲ $2,251,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,341,535-$6,341,535
Land$1,491,680-$1,491,680
Equipment$422,948$440,396$863,344
Buildings$0$576,881$576,881
Leasehold Improvements$122,006$350,853$472,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$200,000-▲ $3,114$3,114$200,000
2017$200,000-▲ $2,760$2,760$200,000
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$190,843$27,250$218,093
Jacqueline a Kelley-uyeokaDeputy Chief Executive OffFT$111,753$10,627$122,380

Board Members and Trustees

NameTitle
Scott Wh SeuChair
Michael MagaoayFirst Vice Chair
Susan UtsugiSecond Vice Chair
Chris DeucharDirector
Heidi a CregorDirector
Jean OdoDirector
Judy PyleDirector
Karen MillerDirector
Katie BennettDirector
Lanson KupauDirector
Richard J SakodaDirector
Virginia HinshawDirector
Zadoc W Brown JrDirector
Luke YehSecretary
Greg SitarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,205,525
Program Service Revenue
$103,890
Investment Income
$22,943
Other Revenue
$-12,995
All Other Contributions
$2,336,035
Change in Net Assets
$1,323,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,319,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,963
Total Revenue per Audited Statements
$9,324,326
Total Revenue per Form 990
$9,319,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,639,809
Other Expenses$2,356,409
Total Fundraising Expense$67,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,269,427$801,347-$4,070,774
Other Employee Benefits$590,979$118,190-$709,169
Payroll Taxes$432,036$87,357-$519,393
Occupancy$323,511$116,227$300$440,038
Information Technology$307,743$52,360$19,197$379,300
Current Officers, Directors, Trustees, and Key Employees$273,450$67,023-$340,473
Fees for Services Other$228,810$38,931$14,273$282,014
Office Expenses$130,862$102,752-$233,614
Travel$218,775$10,228-$229,003
Insurance$159,264$5,737-$165,001
Interest$6,593$38,229$29,617$74,439
Other Expenses$52,982$2,171$838$55,153
All Other Expenses$30,921$17,792$332$49,045
Depreciation Depletion$27,057$14,946-$42,003
Fees for Services Legal$25,634$4,361$1,599$31,594
Total Functional Expenses$6,377,065$1,551,788$67,365$7,996,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,009,213
Expenses per Audited Statements$7,996,218
Total Expenses per Form 990$7,996,218
Expenses Not Reported on Form 990$12,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,995
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Tournament$36,373-$11,286-
Total Events$36,373-$12,995$-12,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$270,000$270,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Charitable Gift Annuity$13,451
Governance and Compliance

Governance Checklist

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

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

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. 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 itnerest.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b: based on the requirementes 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 finanical 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
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Pletan-cross
Formed
1988
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
219
Volunteers
12

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund assets and income are restricted to its use in accordance with donor stipulations and include use for appropriated expenditures for repairs and maintenance of various shelter and facilities.”

PART X, LINE 2:

“Hale kipa is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Hale kipa has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Hale kipa recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. Hale kipa has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Hale kipa is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising event 12,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising event 12,995.”

Raw XML AppendixShowing 400 of 665 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15190843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND 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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY CHIEF EXECUTIVE OFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036373
IRS990/FundraisingDirectExpensesAmt012995
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2717
IRS990/GainOrLossGrp/SecuritiesAmt07017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06785367
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305344
IRS990/GrossReceiptsAmt09633402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019197
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052360
IRS990/InformationTechnologyGrp/ProgramServicesAmt0307743
IRS990/InformationTechnologyGrp/TotalAmt0379300
IRS990/InsuranceGrp/ManagementAndGeneralAmt05737
IRS990/InsuranceGrp/ProgramServicesAmt0159264
IRS990/InsuranceGrp/TotalAmt0165001
IRS990/InterestGrp/FundraisingAmt029617
IRS990/InterestGrp/ManagementAndGeneralAmt038229
IRS990/InterestGrp/ProgramServicesAmt06593
IRS990/InterestGrp/TotalAmt074439
IRS990/InvestmentIncomeGrp/ExclusionAmt018643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0325870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388035
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01368130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04034613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08378169
IRS990/LandBldgEquipCostOrOtherBssAmt09746299
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02717
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0298327
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0270000
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/BOYAmt0418273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217593
IRS990/NetAssetsOrFundBalancesBOYAmt011194443
IRS990/NetAssetsOrFundBalancesEOYAmt012509556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116227
IRS990/OccupancyGrp/ProgramServicesAmt0323511
IRS990/OccupancyGrp/TotalAmt0440038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130862
IRS990/OfficeExpensesGrp/TotalAmt0233614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229062
IRS990/OtherAssetsTotalGrp/EOYAmt0232713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0590979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0709169
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01209
IRS990/OtherExpensesGrp/FundraisingAmt1838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt0177210
IRS990/OtherExpensesGrp/ProgramServicesAmt195293
IRS990/OtherExpensesGrp/ProgramServicesAmt226518
IRS990/OtherExpensesGrp/ProgramServicesAmt352982
IRS990/OtherExpensesGrp/TotalAmt0177210
IRS990/OtherExpensesGrp/TotalAmt1141467
IRS990/OtherExpensesGrp/TotalAmt256528
IRS990/OtherExpensesGrp/TotalAmt355153
IRS990/OtherLiabilitiesGrp/BOYAmt0736569
IRS990/OtherLiabilitiesGrp/EOYAmt0513451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0801347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03269427
IRS990/OtherSalariesAndWagesGrp/TotalAmt04070774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0432036
IRS990/PayrollTaxesGrp/TotalAmt0519393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07035835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05875578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114196
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215536
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/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.INTENSIVE IN-HOME LIVING SERVICES: PROVIDES SKILL BUILDING SERVICES TO ASSIST YOUTH TRANSITION TO ADULTHOOD.KA'I LIKE PROGRAM: PROVIDES INTENSIVE MONITORING, SUPERVISION AND SUPPORT TO YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.SCHOOL SUPPORT ATTENDANCE SERVICES: WAIMEA MIDDLE AND HIGH SCHOOL PROGRAM FOCUSED ON IMPROVING SCHOOL ATTENDANCE.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 WHOE 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 790 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04030317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037393
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 SERCIES ARE PROVIDED TO THE YOUTH WHILE IN PLACEMENT AS WELL AS FOR THE FAMILIES. SERVICED APPROXIMATELY 22 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527253
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES:EMERGENCY SHELTERS (3) THAT PROVIDE SHELTER AND SUPPORTIVE SERVICES TO ABUSED, NEGLECTED AND RUNAWAY YOUTH. ONE OF THE SHELTERS TARGETS YOUTH SUSPECTED OR CONFIRMED OF BEING SEX TRAFFICKED.SERVED APPROXIMATELY 250 YOUTH PLACEMENTS.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 465 YOUTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01458559
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011789679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022076
IRS990/PYOtherExpensesAmt02230519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047160
IRS990/PYRevenuesLessExpensesAmt04522662
IRS990/PYSalariesCompEmpBnftPaidAmt05105734
IRS990/PYTotalExpensesAmt07336253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011858915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01323145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09205525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011789679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09975129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07494315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07322400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045787048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073395

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,341,919
Liabilities
$3,832,363
Net assets
$12,509,556
Revenue
$9,319,363
Expenses
$7,996,218
Net income
$1,323,145
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
2019Detailed filing. Detailed filing data is available for this year.$16.3$3.83$12.5$9.32$8.00$1.32
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