Civic Intelligence

Ka Hale Pomaika'I Inc

EIN 91-2147045 • 501(c)3 • Kaunakakai, HI

Profile

Ka hale pomaika'i seeks to offer culturally respectful, sober support services including community education, relapse prevention, and sober housing to adults in early recovery from addiction on the island of moloka'i.

PO Box 1895Kaunakakai, HI 96748

www.kahalepomaikai.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,722,440

Up $389,858 (+29%) from 2023

Liabilities

Up

$38,242

Up $25,190 (+193%) from 2023

Net Assets

Up

$1,684,198

Up $364,668 (+28%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$1,032,136

Up $98,907 (+11%) from 2023

Expenses

Up

$667,468

Up $26,742 (+4.2%) from 2023

Net Income

Up

$364,668

Up $72,165 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $146,854Liabilities 2010: $54,016Net Assets 2010: $92,8382010Assets 2011: $122,024Liabilities 2011: $15,310Net Assets 2011: $106,7142011Assets 2012: $173,056Liabilities 2012: $5,826Net Assets 2012: $167,2302012Assets 2013: $152,476Liabilities 2013: $11,989Net Assets 2013: $140,4872013Assets 2014: $166,587Liabilities 2014: $6,692Net Assets 2014: $159,8952014Assets 2015: $168,606Liabilities 2015: $5,781Net Assets 2015: $162,8252015Assets 2016: $140,161Liabilities 2016: $5,253Net Assets 2016: $134,9082016Assets 2017: $149,612Liabilities 2017: $8,297Net Assets 2017: $141,3152017Assets 2018: $169,494Liabilities 2018: $19,110Net Assets 2018: $150,3842018Assets 2019: $311,085Liabilities 2019: $29,846Net Assets 2019: $281,2392019Assets 2020: $553,101Liabilities 2020: $176,123Net Assets 2020: $376,9782020Assets 2021: $755,723Liabilities 2021: $29,591Net Assets 2021: $726,1322021Assets 2022: $1,116,164Liabilities 2022: $29,168Net Assets 2022: $1,086,9962022Assets 2023: $1,332,582Liabilities 2023: $13,052Net Assets 2023: $1,319,5302023Assets 2024: $1,722,440Liabilities 2024: $38,242Net Assets 2024: $1,684,1982024

Highlighted filing

2024

Assets$1,722,440
Liabilities$38,242
Net Assets$1,684,198
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $345,266Expenses 2010: $583,755Net Income 2010: -$238,4892010Expenses 2011: $339,5892011Expenses 2012: $349,6052012Expenses 2013: $405,1732013Revenue 2014: $377,135Expenses 2014: $357,727Net Income 2014: $19,4082014Revenue 2015: $385,626Expenses 2015: $382,696Net Income 2015: $2,9302015Revenue 2016: $332,863Expenses 2016: $360,780Net Income 2016: -$27,9172016Revenue 2017: $396,361Expenses 2017: $389,954Net Income 2017: $6,4072017Revenue 2018: $526,980Expenses 2018: $517,912Net Income 2018: $9,0682018Revenue 2019: $764,197Expenses 2019: $656,086Net Income 2019: $108,1112019Revenue 2020: $829,375Expenses 2020: $733,637Net Income 2020: $95,7382020Revenue 2021: $880,276Expenses 2021: $531,122Net Income 2021: $349,1542021Revenue 2022: $970,592Expenses 2022: $609,729Net Income 2022: $360,8632022Revenue 2023: $933,229Expenses 2023: $640,726Net Income 2023: $292,5032023Revenue 2024: $1,032,136Expenses 2024: $667,468Net Income 2024: $364,6682024

Highlighted filing

2024

Revenue$1,032,136
Expenses$667,468
Net Income$364,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,440
Liabilities
$38,242
Net assets
$1,684,198
Revenue
$1,032,136
Expenses
$667,468
Net income
$364,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$1.03$0.67$0.36
2023Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.93$0.64$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.97$0.61$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.88$0.53$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.38$0.83$0.73$0.10
2019Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.76$0.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.40$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.39$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.38$0.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.11$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.35$0.58$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,032,136
Mission and Program Overview

Mission

Ka hale pomaika'i seeks to offer culturally respectful, sober support services including community education, relapse prevention, and sober housing to adults in early recovery from addiction on the island of moloka'i.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,046$985,380▲ $642,334
Cash and Non-Interest-Bearing Accounts$742,786$443,385▼ $299,401
Accounts Receivable$136,917$154,975▲ $18,058
Prepaid Expenses and Deferred Charges$17,591$10,677▼ $6,914
Total Assets$1,332,582$1,722,440▲ $389,858
Other Assets Total$92,242$128,023▲ $35,781
Liabilities
Deferred Revenue$0$25,000▲ $25,000
Accounts Payable and Accrued Expenses$10,518$10,086▼ $432
Other Liabilities$2,534$3,156▲ $622
Total Liabilities$13,052$38,242▲ $25,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,530$1,684,198▲ $364,668
Total Net Assets Fund Balance$1,319,530$1,684,198▲ $364,668
Total Liabilities and Net Assets / Fund Balance$1,332,582$1,722,440▲ $389,858

Asset Categories

AssetBook ValueDepreciationBasis
Land$956,701-$956,701
Other Land Buildings$28,679$94,596$123,275
Other Assets Org$128,023--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pualani AkakaChairperson
Mary HoffmanDirector
Tuchi KalipiDirector
Uluwehi SaiDirector
April KealohaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,913
Program Service Revenue
$0
Investment Income
$2,223
Other Revenue
$0
All Other Contributions
$54,626
Change in Net Assets
$364,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,178
Total Revenue per Audited Statements
$1,043,314
Total Revenue per Form 990
$1,032,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,054
Other Expenses$233,414
Total Fundraising Expense$28,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,315$37,096$18,548$370,959
Fees for Services Accounting-$69,444-$69,444
Occupancy$44,745$5,264$2,632$52,641
Payroll Taxes$26,816$3,155$1,578$31,549
Other Employee Benefits$26,815$3,154$1,577$31,546
Insurance$18,737$2,205$1,102$22,044
Fees for Services Other$17,250--$17,250
Depreciation Depletion$9,768$1,149$575$11,492
Other Expenses$7,320$1,326$663$7,320
Travel$4,022$473$237$4,732
All Other Expenses$2,091$246$123$2,460
Total Functional Expenses$512,006$126,789$28,673$667,468

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,646
Expenses per Audited Statements$667,468
Total Expenses per Form 990$667,468
Expenses Not Reported on Form 990$11,178
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$3,156
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 executive board's designee and chief financial officer review the irs form 990 and make recommendations to the board for approval prior to filing. An annual copy is distributed to the board members.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Employees, officers, and executive board members are required to annually disclose in writing any business or financial interests that could result in a conflict of interest. Requests for interpretations and/or reports of any conflicts shall be reviewed by the board chair and executive director and referred to the executive committee as appropriate. When deemed advisable, matters will be reviewed by the whole executive board at the next general meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors as a whole is responsible for reviewing and approving all executive compensation on an annual basis or as needed depending upon grant funding. The organization's key employee wages are determined based on comparability data following the published hawaii employment pay trends. They are also based upon the amount of funds that the agency is receiving from variable grants currently awarded to the agency. As this is a small organization, most wages are equal to or lower than those offered in larger, less remote cities.”

Form 990, Part VI, Section C, Line 19

“The ka hale pomaika'i policy and guidelines manual, governing documents, audited financial statements, and form 990 are available by request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
KA HALE POMAIKA'I INC
EIN
91-2147045
Phone
8085588480
Address
PO BOX 1895, KAUNAKAKAI, HI 96748

Signing Officer

Name
Shari Lynn
Title
Executive Director
Phone
8085588480
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Lynn
Formed
2001
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST, WAILUKU, HI 96793-1686
Preparer
J Richard James CPA
Phone
8082442030
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.

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IRS990/ActivityOrMissionDesc0KA HALE POMAIKA'I SEEKS TO OFFER CULTURALLY RESPECTFUL, SOBER SUPPORT SERVICES INCLUDING COMMUNITY EDUCATION, RELAPSE PREVENTION, AND SOBER HOUSING TO ADULTS IN EARLY RECOVERY FROM ADDICTION ON THE ISLAND OF MOLOKA'I.
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IRS990/Desc0PEER DRIVEN RECOVERY SUPPORT SERVICES RESULTED IN 632 DIRECT CONTACT SERVICES TO ADULTS AND DEPENDANT CHILDREN, DISTRIBUTION OF 6,277 EMERGENCY FOOD BOXES TO 203 FAMILIES, AND 2,240 INSTANCES OF TRANSPORTATION SERVICES PROVIDED TO ADULTS TO ATTEND EDUCATION, TREATMENT AND COMMUNITY BASED RECOVERY SUPPORT SESSIONS.
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IRS990/OtherLiabilitiesGrp/BOYAmt02534
IRS990/OtherLiabilitiesGrp/EOYAmt03156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03155
IRS990/PayrollTaxesGrp/ProgramServicesAmt026816
IRS990/PayrollTaxesGrp/TotalAmt031549
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010677
IRS990/PrincipalOfficerNm0SHARI LYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0239953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0292503
IRS990/PYSalariesCompEmpBnftPaidAmt0400773
IRS990/PYTotalExpensesAmt0640726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0933154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01225783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0829341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04898467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02342
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04898467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01225783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0829341
IRS990ScheduleA/Total509Grp/TotalAmt04898467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0933229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0829375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04900809
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011178
IRS990ScheduleD/DonatedServicesUseFcltsAmt011178
IRS990ScheduleD/ExpensesNotReportedAmt011178
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0667468
IRS990ScheduleD/LandGrp/BookValueAmt0956701
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0956701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt011178
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01032136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128023
IRS990ScheduleD/TotalExpensesPerForm990Amt0667468
IRS990ScheduleD/TotalLiabilityAmt03156
IRS990ScheduleD/TotalRevenuePerForm990Amt01032136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01043314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678646
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD'S DESIGNEE AND CHIEF FINANCIAL OFFICER REVIEW THE IRS FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD FOR APPROVAL PRIOR TO FILING. AN ANNUAL COPY IS DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES, OFFICERS, AND EXECUTIVE BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST. REQUESTS FOR INTERPRETATIONS AND/OR REPORTS OF ANY CONFLICTS SHALL BE REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR AND REFERRED TO THE EXECUTIVE COMMITTEE AS APPROPRIATE. WHEN DEEMED ADVISABLE, MATTERS WILL BE REVIEWED BY THE WHOLE EXECUTIVE BOARD AT THE NEXT GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AS A WHOLE IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL EXECUTIVE COMPENSATION ON AN ANNUAL BASIS OR AS NEEDED DEPENDING UPON GRANT FUNDING. THE ORGANIZATION'S KEY EMPLOYEE WAGES ARE DETERMINED BASED ON COMPARABILITY DATA FOLLOWING THE PUBLISHED HAWAII EMPLOYMENT PAY TRENDS. THEY ARE ALSO BASED UPON THE AMOUNT OF FUNDS THAT THE AGENCY IS RECEIVING FROM VARIABLE GRANTS CURRENTLY AWARDED TO THE AGENCY. AS THIS IS A SMALL ORGANIZATION, MOST WAGES ARE EQUAL TO OR LOWER THAN THOSE OFFERED IN LARGER, LESS REMOTE CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE KA HALE POMAIKA'I POLICY AND GUIDELINES MANUAL, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE BY REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332582
IRS990/TotalAssetsEOYAmt01722440
IRS990/TotalAssetsGrp/BOYAmt01332582
IRS990/TotalAssetsGrp/EOYAmt01722440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01029913
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013052
IRS990/TotalLiabilitiesEOYAmt038242
IRS990/TotalLiabilitiesGrp/BOYAmt013052
IRS990/TotalLiabilitiesGrp/EOYAmt038242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512006
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01032136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0237
IRS990/TravelGrp/ManagementAndGeneralAmt0473
IRS990/TravelGrp/ProgramServicesAmt04022
IRS990/TravelGrp/TotalAmt04732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1895
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAHALEPOMAIKAI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085588480
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA HALE POMAIKA'I INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHA
ReturnHeader/Filer/EIN0912147045
ReturnHeader/Filer/PhoneNum08085588480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1895
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931686

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