Civic Intelligence

Hana Retreat

EIN 30-0131313 • 501(c)3 • Hana, HI

Profile

The organization offers programs in wellness, spiritual, mental, emotional and physical health studies and practices from around the world.

PO Box 489Hana, HI 96713

alakukui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$306,200

Down $46,071 (-13%) from 2023

Liabilities

Up

$14,870

Up $2,830 (+24%) from 2023

Net Assets

Down

$291,330

Down $48,901 (-14%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$467,075

Up $48,264 (+12%) from 2023

Expenses

Up

$515,976

Up $138,210 (+37%) from 2023

Net Income

Down

-$48,901

Down $89,946 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $22,503Liabilities 2011: $46,665Net Assets 2011: -$24,1622011Assets 2012: $54,012Liabilities 2012: $122,412Net Assets 2012: -$68,4002012Assets 2014: $74,119Liabilities 2014: $57,381Net Assets 2014: $16,7382014Assets 2015: $116,269Liabilities 2015: $10,504Net Assets 2015: $105,7652015Assets 2016: $91,288Liabilities 2016: $2,024Net Assets 2016: $89,2642016Assets 2017: $97,035Liabilities 2017: $1,803Net Assets 2017: $95,2322017Assets 2018: $120,785Liabilities 2018: $5,871Net Assets 2018: $114,9142018Assets 2019: $114,460Liabilities 2019: $3,744Net Assets 2019: $110,7162019Assets 2020: $182,630Liabilities 2020: $14,778Net Assets 2020: $167,8522020Assets 2021: $288,994Liabilities 2021: $12,425Net Assets 2021: $276,5692021Assets 2022: $306,531Liabilities 2022: $7,345Net Assets 2022: $299,1862022Assets 2023: $352,271Liabilities 2023: $12,040Net Assets 2023: $340,2312023Assets 2024: $306,200Liabilities 2024: $14,870Net Assets 2024: $291,3302024

Highlighted filing

2024

Assets$306,200
Liabilities$14,870
Net Assets$291,330
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $157,905Expenses 2011: $228,722Net Income 2011: -$70,8172011Expenses 2012: $269,4022012Revenue 2014: $392,121Expenses 2014: $423,496Net Income 2014: -$31,3752014Revenue 2015: $434,474Expenses 2015: $343,656Net Income 2015: $90,8182015Revenue 2016: $243,329Expenses 2016: $259,830Net Income 2016: -$16,5012016Revenue 2017: $267,758Expenses 2017: $261,790Net Income 2017: $5,9682017Revenue 2018: $327,653Expenses 2018: $307,971Net Income 2018: $19,6822018Revenue 2019: $367,631Expenses 2019: $371,829Net Income 2019: -$4,1982019Revenue 2020: $215,292Expenses 2020: $158,156Net Income 2020: $57,1362020Revenue 2021: $343,734Expenses 2021: $235,017Net Income 2021: $108,7172021Revenue 2022: $303,088Expenses 2022: $280,471Net Income 2022: $22,6172022Revenue 2023: $418,811Expenses 2023: $377,766Net Income 2023: $41,0452023Revenue 2024: $467,075Expenses 2024: $515,976Net Income 2024: -$48,9012024

Highlighted filing

2024

Revenue$467,075
Expenses$515,976
Net Income-$48,901
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,200
Liabilities
$14,870
Net assets
$291,330
Revenue
$467,075
Expenses
$515,976
Net income
-$48,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$4.67$5.16$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$4.19$3.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.07$2.99$3.03$2.80$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$3.44$2.35$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.15$1.58$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.11$3.68$3.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$3.28$3.08$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$2.68$2.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.43$2.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.06$4.34$3.44$0.91
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$3.92$4.23$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.22$0.68$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.47$0.24$1.58$2.29$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$476,132
Mission and Program Overview

Mission

The organization offers programs in wellness, spiritual, mental, emotional and physical health studies and practices from around the world.

Ala kukui creates empowering experiences, works to evolve into a place of belonging, inspires a collective community, connects through storytelling, and strives to grow a kulaiwi (native homeland) that is sustainable for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,985$158,948▼ $133,037
Land, Buildings, and Equipment, Net-$82,861-
Accounts Receivable$21,524$1,795▼ $19,729
Prepaid Expenses and Deferred Charges$1,397--
Total Assets$352,271$306,200▼ $46,071
Other Assets Total$37,365$62,596▲ $25,231
Liabilities
Accounts Payable and Accrued Expenses$9,140$11,370▲ $2,230
Other Liabilities$2,900$3,500▲ $600
Total Liabilities$12,040$14,870▲ $2,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,231$246,330▼ $48,901
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$340,231$291,330▼ $48,901
Total Liabilities and Net Assets / Fund Balance$352,271$306,200▼ $46,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,861$20,823$103,684
Other Assets Org$500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rozitta HoopaiPresident
Kaui KanakaoleExecutive Di
Jamil D NewirthMember
Kathleen M SpaldingMember
Rick RutizMember
Moani AionaSecretary
PHILLIP O'CONNORTreasurer
James Freudenberg-puVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,929
Program Service Revenue
$135,578
Investment Income
$0
Other Revenue
$4,568
All Other Contributions
$326,929
Change in Net Assets
$-48,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$75,000
Total Noncash Contributions1$75,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,153
Other Expenses$223,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,105$36,593-$256,698
Occupancy$110,742--$110,742
Payroll Taxes$23,516$3,911-$27,427
Travel$24,644$1,494-$26,138
Fees for Services Accounting-$9,192-$9,192
Other Employee Benefits$6,884$1,144-$8,028
Advertising$6,599--$6,599
Other Expenses$1,708$2,760-$4,468
All Other Expenses$2,593$1,345-$3,938
Insurance$209$3,627-$3,836
Conferences and Meetings$2,927--$2,927
Office Expenses$569$648-$1,217
Depreciation Depletion$1,038--$1,038
Fees for Services Other$740--$740
Total Functional Expenses$450,224$65,752$0$515,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,625
Fundraising Direct Expenses$9,057
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Copy of form 990 will be provided to each member at next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Policy reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation per industry standards and determined by directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation per industry standards and determined by directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hana Retreat
EIN
30-0131313
Phone
8082487841
Address
PO BOX 489, HANA, HI 96713
Doing Business As
Ala Kukui

Signing Officer

Name
Kaui Kanakaole
Title
Executive Director
Phone
8082487841
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaui Kanakaole
Formed
2002
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
87

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ala kukui creates empowering experiences, works to evolve into a place of belonging, inspires a collective community, connects through storytelling, and strives to grow a kulaiwi (native homeland) that is sustainable for generations.”

Form 990, Page 2, Part III, Line 4D

“The organization held programs which served approximately 2000 program participants.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011370
IRS990/AccountsReceivableGrp/BOYAmt021524
IRS990/AccountsReceivableGrp/EOYAmt01795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALA KUKUI CREATES EMPOWERING EXPERIENCES, WORKS TO EVOLVE INTO A PLACE OF BELONGING, INSPIRES A COLLECTIVE COMMUNITY, CONNECTS THROUGH STORYTELLING, AND STRIVES TO GROW A KULAIWI (NATIVE HOMELAND) THAT IS SUSTAINABLE FOR GENERATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt06599
IRS990/AdvertisingGrp/TotalAmt06599
IRS990/AllOtherContributionsAmt0326929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02593
IRS990/AllOtherExpensesGrp/TotalAmt03938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAUI KANAKAOLE
IRS990/BooksInCareOfDetail/PhoneNum08082487841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04195 HANA HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096713
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291985
IRS990/CashNonInterestBearingGrp/EOYAmt0158948
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02927
IRS990/ConferencesMeetingsGrp/TotalAmt02927
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326929
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223823
IRS990/CYOtherRevenueAmt04568
IRS990/CYProgramServiceRevenueAmt0135578
IRS990/CYRevenuesLessExpensesAmt0-48901
IRS990/CYSalariesCompEmpBnftPaidAmt0292153
IRS990/CYTotalExpensesAmt0515976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01038
IRS990/DepreciationDepletionGrp/TotalAmt01038
IRS990/Desc0THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALA KUKUI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0450224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09192
IRS990/FeesForServicesAccountingGrp/TotalAmt09192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0740
IRS990/FeesForServicesOtherGrp/TotalAmt0740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN M SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK RUTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MOANI AIONA
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROZITTA HOOPAI
IRS990/Form990PartVIISectionAGrp/PersonNm5KAUI KANAKAOLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES FREUDENBERG-PU
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIL D NEWIRTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09057
IRS990/FundraisingGrossIncomeAmt013625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0476132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03627
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt03836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082861
IRS990/LandBldgEquipCostOrOtherBssAmt0103684
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALA KUKUI CREATES EMPOWERING EXPERIENCES, WORKS TO EVOLVE INTO A PLACE OF BELONGING, INSPIRES A COLLECTIVE COMMUNITY, CONNECTS THROUGH STORYTELLING, AND STRIVES TO GROW A KULAIWI (NATIVE HOMELAND) THAT IS SUSTAINABLE FOR GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0340231
IRS990/NetAssetsOrFundBalancesEOYAmt0291330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295231
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110742
IRS990/OccupancyGrp/TotalAmt0110742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt01217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037365
IRS990/OtherAssetsTotalGrp/EOYAmt062596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08028
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNET/CELLPHONE REIMBU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22760
IRS990/OtherExpensesGrp/ProgramServicesAmt035432
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/ProgramServicesAmt31708
IRS990/OtherExpensesGrp/TotalAmt037241
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt25747
IRS990/OtherExpensesGrp/TotalAmt34468
IRS990/OtherLiabilitiesGrp/BOYAmt02900
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256698
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03911
IRS990/PayrollTaxesGrp/ProgramServicesAmt023516
IRS990/PayrollTaxesGrp/TotalAmt027427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397
IRS990/PrincipalOfficerNm0KAUI KANAKAOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169576
IRS990/PYOtherRevenueAmt0-1063
IRS990/PYProgramServiceRevenueAmt0182415
IRS990/PYRevenuesLessExpensesAmt041045
IRS990/PYSalariesCompEmpBnftPaidAmt0208190
IRS990/PYTotalExpensesAmt0377766
IRS990/PYTotalRevenueAmt0418811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01110913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01765020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0476132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215772
IRS990ScheduleA/Total509Grp/TotalAmt01765020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01765020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062596
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALA KUKUI CREATES EMPOWERING EXPERIENCES, WORKS TO EVOLVE INTO A PLACE OF BELONGING, INSPIRES A COLLECTIVE COMMUNITY, CONNECTS THROUGH STORYTELLING, AND STRIVES TO GROW A KULAIWI (NATIVE HOMELAND) THAT IS SUSTAINABLE FOR GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 WILL BE PROVIDED TO EACH MEMBER AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY REVIEWED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PER INDUSTRY STANDARDS AND DETERMINED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PER INDUSTRY STANDARDS AND DETERMINED BY DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352271
IRS990/TotalAssetsEOYAmt0306200
IRS990/TotalAssetsGrp/BOYAmt0352271
IRS990/TotalAssetsGrp/EOYAmt0306200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326929
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012040
IRS990/TotalLiabilitiesEOYAmt014870
IRS990/TotalLiabilitiesGrp/BOYAmt012040
IRS990/TotalLiabilitiesGrp/EOYAmt014870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291330
IRS990/TotalProgramServiceExpensesAmt0450224
IRS990/TotalProgramServiceRevenueAmt0135578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467075
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306200
IRS990/TravelGrp/ManagementAndGeneralAmt01494
IRS990/TravelGrp/ProgramServicesAmt024644
IRS990/TravelGrp/TotalAmt026138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04195 HANA HIGHWAY
IRS990/USAddress/CityNm0HANA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096713
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALAKUKUI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAUI KANAKAOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082487841
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANA RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0300131313
ReturnHeader/Filer/PhoneNum08082487841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/Filer/USAddress/CityNm0HANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844041433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.