Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2020 • EIN 23-7061499

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

91-2128 Old Fort Weaver RoadEwa Beach, HI 96706

(808) 589-1829

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.61x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$226,882

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,389,810

Up $4,299,670 (+31%) from 2018

Net Assets

Up

$13,091,880

Up $1,897,437 (+17%) from 2018

Liabilities

Up

$5,297,930

Up $2,402,233 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Down

$8,658,160

Down $3,200,755 (-27%) from 2018

Expenses

Up

$8,076,806

Up $740,553 (+10%) from 2018

Net Income

Down

$581,354

Down $3,941,308 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2020

Assets$18,389,810
Liabilities$5,297,930
Net Assets$13,091,880
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 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

2020

Revenue$8,658,160
Expenses$8,076,806
Net Income$581,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$8,732,156
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$8,378,169$12,997,169▲ $4,619,000
Pledges and Grants Receivable$5,875,578$3,023,024▼ $2,852,554
Cash and Non-Interest-Bearing Accounts$1,349,233$1,685,181▲ $335,948
Investments in Publicly Traded Securities$388,035$408,779▲ $20,744
Loans From Officers Directors$270,000$250,000▼ $20,000
Prepaid Expenses and Deferred Charges$114,196$60,416▼ $53,780
Savings and Temporary Cash Investments$3,995$3,709▼ $286
Total Assets$16,341,919$18,389,810▲ $2,047,891
Other Assets Total$232,713$211,532▼ $21,181
Liabilities
Other Liabilities$513,451$3,285,340▲ $2,771,889
Accounts Payable and Accrued Expenses$2,391,682$1,088,342▼ $1,303,340
Deferred Revenue$439,637$462,208▲ $22,571
Mortgage Notes Payable Secured by Investment Property$217,593$212,040▼ $5,553
Total Liabilities$3,832,363$5,297,930▲ $1,465,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,361$12,769,715▲ $9,847,354
Net Assets With Donor Restrictions$9,587,195$322,165▼ $9,265,030
Total Net Assets Fund Balance$12,509,556$13,091,880▲ $582,324
Total Liabilities and Net Assets / Fund Balance$16,341,919$18,389,810▲ $2,047,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,606,803$666,014$11,272,817
Land$1,491,680-$1,491,680
Equipment$790,249$206,138$996,387
Leasehold Improvements$108,437$358,847$467,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$200,000-▲ $5,060$205,060$0
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$195,845$31,037$226,882
Jacqueline a Kelley-uyeokaDeputy Chief Executive OffFT$111,752$7,550$119,302
Gwen OkamotoChief Financial OfficerFT$100,902$534$101,436

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
Katie BennettDirector
Lanson KupauDirector
Richard J SakodaDirector
Virginia HinshawDirector
Zadoc W Brown JrDirector
Luke YehSecretary
Greg SitarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Honolulu BuildersConstruction800 BETHEL STREET STE 401, Honolulu, HI 96813$7,296,353
Business Solutions TechnologiesIt Support1188 BISHOP STREET STE 1801, Honolulu, HI 96813$172,103
Next DesignArchitects1003 BISHOP STREET STE 2000, Honolulu, HI 96813$146,657
Revenue and Support

Revenue Composition

Contributions and Grants
$8,570,746
Program Service Revenue
$89,814
Investment Income
$7,364
Other Revenue
$-9,764
All Other Contributions
$1,856,239
Change in Net Assets
$581,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,908
Total Revenue per Audited Statements
$8,687,068
Total Revenue per Form 990
$8,658,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,652,788
Other Expenses$2,424,018
Total Fundraising Expense$147,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,436,811$669,395-$4,106,206
Other Employee Benefits$522,984$95,706-$618,690
Payroll Taxes$439,048$80,345-$519,393
Occupancy$279,959$141,942$300$422,201
Current Officers, Directors, Trustees, and Key Employees$341,905$66,594-$408,499
Fees for Services Other$228,370$80,654$33,120$342,144
Information Technology$220,214$77,773$31,938$329,925
Insurance$209,927$11,654-$221,581
Office Expenses$101,461$108,142$1,683$211,286
Travel$186,416$4,822-$191,238
Depreciation Depletion$14,449$118,983-$133,432
Interest$4,906$51,066$68,762$124,734
Other Expenses$23,275$32,060-$55,335
Fees for Services Legal$33,905$11,974$4,917$50,796
All Other Expenses$11,281$17,337$6,632$35,250
Total Functional Expenses$6,315,504$1,613,950$147,352$8,076,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,104,744
Expenses per Audited Statements$8,076,806
Total Expenses per Form 990$8,076,806
Expenses Not Reported on Form 990$27,938
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$27,938
Fundraising Gross Income$18,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paina$117,852$18,174$9,316$8,858
Total Events$117,852$18,174$27,938$-9,764
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$250,000▼ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,955,329
Ppp Loan$816,800
Line of Credit$500,000
Charitable Gift Annuity$13,211
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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
91-2128 OLD FORT WEAVER ROAD, EWA BEACH, HI 96706

Signing Officer

Name
Ernest Pletan-cross
Title
CEO
Phone
8085891829
Signed
2021-05-14
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
213
Volunteers
10

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
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. As of june 30, 2020 donor stipulations on endowment funds have been released.”

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 27,938.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising event 27,938.”

Raw XML AppendixShowing 400 of 673 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16534
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MAGAOAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN UTSUGI
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SITAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE YEH
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI A CREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DEUCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7LANSON KUPAU
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN ODO
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J SAKODA
IRS990/Form990PartVIISectionAGrp/PersonNm10ZADOC W BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm12VIRGINIA HINSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERNEST M PLETAN-CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE A KELLEY-UYEOKA
IRS990/Form990PartVIISectionAGrp/PersonNm16GWEN OKAMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14195845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEPUTY CHIEF EXECUTIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099678
IRS990/FundraisingDirectExpensesAmt027938
IRS990/FundraisingGrossIncomeAmt018174
IRS990/GainOrLossGrp/SecuritiesAmt0-4720
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06614829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041338
IRS990/GrossReceiptsAmt08732156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077773
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220214
IRS990/InformationTechnologyGrp/TotalAmt0329925
IRS990/InsuranceGrp/ManagementAndGeneralAmt011654
IRS990/InsuranceGrp/ProgramServicesAmt0209927
IRS990/InsuranceGrp/TotalAmt0221581
IRS990/InterestGrp/FundraisingAmt068762
IRS990/InterestGrp/ManagementAndGeneralAmt051066
IRS990/InterestGrp/ProgramServicesAmt04906
IRS990/InterestGrp/TotalAmt0124734
IRS990/InvestmentIncomeGrp/ExclusionAmt012084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0408779
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08378169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012997169
IRS990/LandBldgEquipCostOrOtherBssAmt014228168
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046058
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
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/BOYAmt0217593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212040
IRS990/NetAssetsOrFundBalancesBOYAmt012509556
IRS990/NetAssetsOrFundBalancesEOYAmt013091880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02922361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012769715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141942
IRS990/OccupancyGrp/ProgramServicesAmt0279959
IRS990/OccupancyGrp/TotalAmt0422201
IRS990/OfficeExpensesGrp/FundraisingAmt01683
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108142
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101461
IRS990/OfficeExpensesGrp/TotalAmt0211286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0232713
IRS990/OtherAssetsTotalGrp/EOYAmt0211532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0522984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618690
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232060
IRS990/OtherExpensesGrp/ProgramServicesAmt0101332
IRS990/OtherExpensesGrp/ProgramServicesAmt1106850
IRS990/OtherExpensesGrp/ProgramServicesAmt252411
IRS990/OtherExpensesGrp/ProgramServicesAmt323275
IRS990/OtherExpensesGrp/TotalAmt0137075
IRS990/OtherExpensesGrp/TotalAmt1106850
IRS990/OtherExpensesGrp/TotalAmt262171
IRS990/OtherExpensesGrp/TotalAmt355335
IRS990/OtherLiabilitiesGrp/BOYAmt0513451
IRS990/OtherLiabilitiesGrp/EOYAmt03285340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03436811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04106206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439048
IRS990/PayrollTaxesGrp/TotalAmt0519393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05875578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03023024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060416
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132894
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 INDEPENDENT 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 597 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04009656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032894
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 16 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424560
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 207 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) FOCUSES 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, WITHIN 24-HOUR ACCESS TO IMMEDIATE ATTENDANT CARE.SERVED APPROXIMATELY 450 YOUTHS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01548752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09205525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022943
IRS990/PYOtherExpensesAmt02356409
IRS990/PYOtherRevenueAmt0-12995
IRS990/PYProgramServiceRevenueAmt0103890
IRS990/PYRevenuesLessExpensesAmt01323145
IRS990/PYSalariesCompEmpBnftPaidAmt05639809
IRS990/PYTotalExpensesAmt07996218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09319363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,389,810
Liabilities
$5,297,930
Net assets
$13,091,880
Revenue
$8,658,160
Expenses
$8,076,806
Net income
$581,354
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
2020Detailed filing. Detailed filing data is available for this year.$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