Civic Intelligence

Holani Hana Inc.

990EZ • Fiscal year 2017 • EIN 26-4836145

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2019

PO Box 187Hana, HI 96713

(808) 281-2732

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$36,736

Flat from 2017

Net Assets

Flat

$12,611

Flat from 2017

Liabilities

Flat

$24,125

Flat from 2017

Revenue And Expenses

Revenue

Flat

$129,506

Flat from 2017

Expenses

Flat

$116,895

Flat from 2017

Net Income

Flat

$12,611

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $36,736Liabilities 2017: $24,125Net Assets 2017: $12,6112017Assets 2017: $36,736Liabilities 2017: $24,125Net Assets 2017: $12,6112017Assets 2018: $66,785Liabilities 2018: $0Net Assets 2018: $66,7852018Assets 2019: $20,463Liabilities 2019: $1,205Net Assets 2019: $19,2582019Assets 2020: $110,020Liabilities 2020: $44,217Net Assets 2020: $65,8032020Assets 2021: $644,592Liabilities 2021: $2,231Net Assets 2021: $642,3612021Assets 2022: $922,618Liabilities 2022: $72,797Net Assets 2022: $849,8212022Assets 2023: $885,448Liabilities 2023: $35,362Net Assets 2023: $850,0862023

Highlighted filing

2017

Assets$36,736
Liabilities$24,125
Net Assets$12,611

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $129,506Expenses 2017: $116,895Net Income 2017: $12,6112017Revenue 2017: $129,506Expenses 2017: $116,895Net Income 2017: $12,6112017Revenue 2018: $154,860Expenses 2018: $124,811Net Income 2018: $30,0492018Revenue 2019: $135,794Expenses 2019: $136,776Net Income 2019: -$9822019Revenue 2020: $380,639Expenses 2020: $380,637Net Income 2020: $22020Revenue 2021: $899,278Expenses 2021: $322,720Net Income 2021: $576,5582021Revenue 2022: $604,335Expenses 2022: $392,399Net Income 2022: $211,9362022Revenue 2023: $893,691Expenses 2023: $893,438Net Income 2023: $2532023

Highlighted filing

2017

Revenue$129,506
Expenses$116,895
Net Income$12,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2019
Return Version
2016v3.0
Gross Receipts
$129,506
Mission and Program Overview

Mission

Our vision is to reclaim Hawai'i as a beacon of aloha for the world by activating our four pillars. 1) Pu'uhonua: create a safe, welcoming, and culturally-rooted space at our site in Papaauhau where individuals, families, organizations, and groups can deepen their connection with Hawai'i's values and culture, with the land, and with one another. Work to elevate Hawaiian cultural values that promote, mutual goodwill, peace, cooperation, respect, and aloha. 2) 'Ahupua'a: Reactivate the wisdom and abundance of the 'ahupua'a system in our modern world. Work toward self-reliance, including food production, at the 'aina we steward. 3) 'Ike Kupuna: Perpetuate cultural practices (hale building, uhau humu pohaku/traditional masonry, subsistence practices) while nurturing a new generation of cultural practitioners. 4) Pilina: Strengthening relationships and collaborations between individuals, organizations, place-based entities, and others with shared values to reactivate our native economies.

Our goals are focused on cultural preservation in the areas of Hawaiian Architecture - Hale Building, Aipono - Poi, Pae Pae - Rock Wall - Stone Masonry, Native Plants - Cultivation of Native Hawaiian Species and Reforestation. Our vision is that Holani Hana will become a "Gathering Place of Learning" for master practitioners to teach and mentor individuals, families and groups to become cultural practitioners. We partner with communities, families, schools and organizations to facilitate native Hawaiian practices for the benefit of creating a new generation of Hawaiian cultural practitioners

Program Services

DescriptionGrantsExpenses
Conducted the Halau Hale Kuhikuhi program to perpetuate the Hawaiian cultural practice of hale (traditional thatched structures) building. Worked with a Master Practitioner to train 8 alaka'i (lead practitioners in training) and 32 haumana (student practitioners in training). Built or repaired traditional hale at the Hana Cultural Center, Ka Waihona Charter School, and Hana School while engaging nonprofit organizations, schools, students, and community members in the learning process.$17,500$39,748
Conducted after-school activities through our Kupuna Science program at Hana School. Worked with K-12 students throughout the school year to train them in Hale Building, cultural protocols, and 'ike Hawai'i (Hawaiian knowledge).$18,000$39,169
Hosted the Holoholo Ka'a event to expose and engage residents and visitors in a wide array of Hawaiian cultural practices, culinary fare, and traditional music.$0$21,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karalyn Nalani TukuafuExecutive DirectorPT$15,600-$15,600
Gary ChowBoard PresidenetPT$0--
Tiana HendersonVice PresidentPT$0--
Esmenia SinenciTreasurerPT$0--
Paulo BurnsSecretaryPT$0--
Raymond HendersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Holani Hana Inc
EIN
26-4836145
Phone
8082812732
Address
PO Box 187, Hana, HI 96713

Signing Officer

Name
Kauwila Hanchett
Title
Executive Director
Phone
8082812732
Signed
2019-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

(1) Correcting the Beginning Balances listed on 990-EZ part II. Mistakenly entered incorrect figures. (2) Also correcting Schedule A, Part II Column E. Mistakenly listed inaccurate total support figure for the year.

Form 990-EZ, Part I, Line 16

Description;Amount^Program Expenses;100086|Travel;176|Insurance;540|Licensing and Bank Fees;73|Office Expenses;262|General Excise Tax;174|Misc;1000^Total;102311^

Form 990-EZ, Part I, Line 20

Description;Amount^Unrestricted Net Assets;8942^Total;8942^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Vehicles;3500^Total;3500^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Unrestricted Net Assets;24125^Total;24125^

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) Correcting the Beginning Balances listed on 990-EZ part II. Mistakenly entered incorrect figures. (2) Also correcting Schedule A, Part II Column E. Mistakenly listed inaccurate total support figure for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Expenses;100086|Travel;176|Insurance;540|Licensing and Bank Fees;73|Office Expenses;262|General Excise Tax;174|Misc;1000^Total;102311^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Prior to the close of FY1617, the Interim Executive Director resigned suddenly and the organization did not have the funds to rehire an Executive Director until recently (2019). The Board of Directors was under the impression that our filings were current and did not know that 990s had not been filed for FY1617 until recently.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kauwila Hanchett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08082812732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLANI HANA INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLA
ReturnHeader/Filer/EIN0264836145
ReturnHeader/Filer/PhoneNum08082812732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Hana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.239.4.208
ReturnHeader/ReturnTs02019-05-02T00:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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