Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3271325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$6,126,304
Up $877,692 (+17%) from 2019
Net Assets
Up$2,938,642
Up $721,808 (+33%) from 2019
Liabilities
Up$3,187,662
Up $155,884 (+5.1%) from 2019
Revenue
Up$21,182,823
Up $2,012,980 (+11%) from 2019
Expenses
Up$20,461,015
Up $1,670,685 (+8.9%) from 2019
Net Income
Up$721,808
Up $342,295 (+90%) from 2019
To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.
The foundation is focused on meeting hawai`i's educational, social, and environmental challenges through application of hawaii's timeless values and traditional practices. These include the ahupuaa system of land and environmental management, problem-solving through hooponopono, hoonaauao (traditional mentorship in education), and the values of aloha (sharing), onipaa (perseverence), lokahi (unity), and malama aina (love for the land). Of particular interest are under-served segments of our society, such as preschool children and their caregivers, and economically-depressed communities and families. Because of hawaii's unique environment and natural resources, the foundation is also committed to expanding the values of environmental stewardship and the use of natural processes for environmental remediation and the development of responsible and sustainable agricultural technologies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,668,333 | $4,020,641 | ▲ $1,352,308 |
| Pledges and Grants Receivable | $2,164,521 | $1,654,088 | ▼ $510,433 |
| Land, Buildings, and Equipment, Net | $129,790 | $235,905 | ▲ $106,115 |
| Prepaid Expenses and Deferred Charges | $164,631 | $129,558 | ▼ $35,073 |
| Savings and Temporary Cash Investments | $13,976 | $14,136 | ▲ $160 |
| Accounts Receivable | $8,168 | $3,642 | ▼ $4,526 |
| Total Assets | $5,248,612 | $6,126,304 | ▲ $877,692 |
| Other Assets Total | $99,193 | $68,334 | ▼ $30,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,873,392 | $1,722,918 | ▼ $150,474 |
| Deferred Revenue | $1,098,439 | $1,464,744 | ▲ $366,305 |
| Mortgage Notes Payable Secured by Investment Property | $48,000 | $0 | ▼ $48,000 |
| Other Liabilities | $11,947 | $0 | ▼ $11,947 |
| Total Liabilities | $3,031,778 | $3,187,662 | ▲ $155,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,024,967 | $2,591,948 | ▲ $566,981 |
| Net Assets With Donor Restrictions | $191,867 | $346,694 | ▲ $154,827 |
| Total Net Assets Fund Balance | $2,216,834 | $2,938,642 | ▲ $721,808 |
| Total Liabilities and Net Assets / Fund Balance | $5,248,612 | $6,126,304 | ▲ $877,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $232,604 | $494,798 | $727,402 |
| Other Land Buildings | $3,299 | $89,835 | $93,134 |
| Leasehold Improvements | $2 | $44,583 | $44,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Nishimura | CFO / Treasurer | FT | $142,544 | $11,161 | $153,705 |
| Laura Dang | VP of Admin. / Secretary | FT | $141,850 | $11,790 | $153,640 |
| Alison Masutani | VP of Operations / Ttm Pm | FT | $139,233 | $14,235 | $153,468 |
| Jan E Hanohano Dill | Former President/CEO | PT | $80,808 | $55,460 | $136,268 |
| SHAWN KANA'IAUPUNI | President/CEO | FT | $119,947 | $15,727 | $135,674 |
| Name | Title |
|---|---|
| Michael J Chun | Chairman |
| Diane Paloma | Director |
| James V Gomez | Director |
| Kaulana Park | Director |
| Kimo Todd | Director |
| Kyle Jk Chock | Director |
| Trish Morikawa | Director |
| William Kaina | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Charities Hawaii | Foster Parent Recruitment, Licensing, Et | 1822 KEEAUMOKU ST, Honolulu, HI 96822 | $2,008,376 |
| Family Programs Hawaii | Support Services Including Informational | 801 SOUTH KING ST, Honolulu, HI 96813 | $804,475 |
| Altres Staffing INC | Temporary Staffing & Community Resource | PO BOX 1410, Honolulu, HI 96807 | $398,727 |
| Diversified Contract Services LLC | Safety & Facility Management | 346 KEANIANI STREET, Kailua, HI 96734 | $297,594 |
| Scott Ray & Associates INC | Project Evaluation Services For Various | 87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125 | $107,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 20 | $36,863 | Purchase Price |
| Clothing and Household Goods | - | $1,600 | Purchase Price |
| Total Noncash Contributions | 20 | $38,463 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,254,441 |
| Other Expenses | $8,206,574 |
| Total Fundraising Expense | $285,742 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,243,921 | $460,439 | $188,842 | $8,893,202 |
| Fees for Services Other | $4,006,661 | $23,244 | $6,853 | $4,036,758 |
| Office Expenses | $2,118,940 | $42,874 | $2,485 | $2,164,299 |
| Other Employee Benefits | $1,611,870 | $68,225 | $21,375 | $1,701,470 |
| Occupancy | $1,012,568 | $98,565 | - | $1,111,133 |
| Payroll Taxes | $694,999 | $59,893 | $16,184 | $771,076 |
| Current Officers, Directors, Trustees, and Key Employees | $334,507 | $344,271 | $10,142 | $688,920 |
| Insurance | $230,974 | $21,892 | $8,768 | $261,634 |
| Travel | $225,806 | $4,334 | $6,370 | $236,510 |
| Pension Plan Contributions | $186,308 | $9,409 | $4,056 | $199,773 |
| Fees for Services Accounting | - | $104,394 | - | $104,394 |
| Information Technology | $50,270 | $7,522 | $1,160 | $58,952 |
| Depreciation Depletion | $39,420 | $1,526 | $4,793 | $45,739 |
| Advertising | $19,749 | $294 | - | $20,043 |
| Conferences and Meetings | $18,141 | $1,086 | $490 | $19,717 |
| Other Expenses | $13,240 | $26,494 | $3,181 | $16,421 |
| Fees for Services Legal | - | $15,845 | - | $15,845 |
| Interest | $6,397 | $424 | $5,624 | $12,445 |
| Total Functional Expenses | $18,884,542 | $1,290,731 | $285,742 | $20,461,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,472,026 |
| Expenses per Audited Statements | $20,461,015 |
| Total Expenses per Form 990 | $20,461,015 |
| Expenses Not Reported on Form 990 | $11,011 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,187 |
| Fundraising Direct Expenses | $6,556 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Sales | $35,187 | $35,187 | $6,556 | $28,631 |
| Total Events | $35,187 | $35,187 | $6,556 | $28,631 |
“Prior to electronic filing, a copy of the final form 990 is provided to all board members and officers by e-mail for review (comments/edits are sought, questions addressed and answered by the cfo), and is approved at an upcoming meeting or via e-mail.”
“Policy is reviewed annually by management. Policy is posted on foundation intranet and monitored for violations on an on-going basis.”
“Regarding salary determination of the president/ceo/chairman, officers and key employees, the board of directors (bod) is provided annually with comparables of other non-profits in hawaii, as well as national data. They are also provided with other factors, such as trend analysis regarding the foundation's growth. The bod also has specific parameters/goals they have set for the evaluation process. They are provided with all the information and then a special executive session of the bod is convened to make the salary determination. Process is documented via minutes to the executive session meeting minutes of the bod and all related communications. This process was last undertaken in 2019.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“In 2020, the foundation started up and operated open arms harbor, a designated temporary quarantine and isolation facility for unsheltered persons who are symptomatic, have underlying conditions, and awaiting covid-19 test results, or tested positive for covid-19. See form 990, part iii, line 4d, other program services on schedule o for more information.”
“Contract labor-other : program service expenses 18,854. Management and general expenses 2,304. Fundraising expenses 0. Total expenses 21,158. Other professional fees : program service expenses 97,710. Management and general expenses 5,163. Fundraising expenses 0. Total expenses 102,873. Contract labor-catholic charities hawaii : program service expenses 1,984,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,984,484. Contract labor-family programs hawaii : program service expenses 804,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 804,475. Consultants : program service expenses 1,101,138. Management and general expenses 15,777. Fundraising expenses 6,853. Total expenses 1,123,768.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundations tax positions as of december 31, 2020 and 2019, and for the years then ended, and determined that the foundation had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Increase (decrease) in net assets with donor restrictions 154,827. Fundraising expenses -6,557.”
“Fundraising expenses 6,557.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1873392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1722918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20043 |
| IRS990/AllOtherContributionsAmt | 0 | 4747377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE NISHIMURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085952752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 BACHELOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2668333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4020641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10142 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 344271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 490 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2008376 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 804475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 398727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297594 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 107000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1822 KEEAUMOKU ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 801 SOUTH KING ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 346 KEANIANI STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 87 FOUNTAINEBLEU DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KAILUA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70125 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FAMILY PROGRAMS HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTRES STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIVERSIFIED CONTRACT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SCOTT RAY & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOSTER PARENT RECRUITMENT, LICENSING, ET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES INCLUDING INFORMATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING & COMMUNITY RESOURCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SAFETY & FACILITY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROJECT EVALUATION SERVICES FOR VARIOUS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21091232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5267 |
| IRS990/CYOtherExpensesAmt | 0 | 8206574 |
| IRS990/CYOtherRevenueAmt | 0 | 51342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 721808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12254441 |
| IRS990/CYTotalExpensesAmt | 0 | 20461015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 285742 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21182823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1098439 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1464744 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4793 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45739 |
| IRS990/Desc | 0 | TUTU AND ME: EARLY CHILDHOOD EDUCATION AND CAREGIVER SUPPORT THROUGH A TRAVELING PRESCHOOL PROGRAM SERVING THE HAWAIIAN AND PART-HAWAIIAN COMMUNITY. FOCUSED ON MEETING THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN; AND SUPPORTING GRANDPARENTS, PARENTS, AND OTHER PRIMARY CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191867 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346694 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4949509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15845 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4006661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4036758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14235 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN E HANOHANO DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN KANA'IAUPUNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE PALOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES V GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAULANA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH MORIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE JK CHOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMO TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALISON MASUTANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 142544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 141850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 43830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 21795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 21795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 21795 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF ADMIN. / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF OPERATIONS / TTM PM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35187 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 16343855 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21195008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58952 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 230974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 261634 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6397 |
| IRS990/InterestGrp/TotalAmt | 0 | 12445 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129790 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 865121 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5629 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC SERVICES FOR FAMILIES AND COMMUNITIES USING TIMELESS NATIVE HAWAIIAN VALUES AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2216834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2938642 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2024967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2591948 |
| IRS990/NoncashContributionsAmt | 0 | 38463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1012568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1111133 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2118940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2164299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1611870 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1701470 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, DUES AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5419 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19587 |
| IRS990/OtherRevenueTotalAmt | 0 | 19587 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 460439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8243921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8893202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 694999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 771076 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4056 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 186308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 199773 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2164521 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1654088 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129558 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN KANA'IAUPUNI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KA PA'ALANA: TRAVELING PRESCHOOL AND HOMELESS FAMILY EDUCATION PROGRAM SERVES HOUSELESS FAMILIES ON THE LEEWARD COAST OF O'AHU. ASSISTS FAMILIES BY DELIVERING OR PROVIDING ACCESS TO ESSENTIAL SERVICES, SUCH AS PARENT-CHILD PARTICIPATORY PRESCHOOL, FOODBANK, TOILETRY, AND DENTAL SUPPLIES DISTRIBUTION, AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4151904 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUI HO'OMALU: STATEWIDE INITIATIVE ADDRESSING THE IDENTIFICATION, RECRUITMENT, SCREENING, TRAINING AND ONGOING SUPPORT AND RETENTION OF FOSTER/RESOURCE FAMILIES FOR HAWAIIAN CHILDREN AND FAMILIES THAT ARE IN THE CARE OF THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4093906 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE ARE OCEANIA-PILOT MENTORING PROGRAM TO DEVELOP A ONE STOP CENTER FOR MICRONESIANS AND EQUIP A CORE GROUP OF MICRONESIANS TO EVENTUALLY ESTABLISH A SUSTAINABLE NON-PROFIT FOR MICRONESIANS.OTHER PROGRAMS INCLUDE A COMPREHENSIVE FAMILY LITERACY PROGRAM FOR NATIVE HAWAIIANS, A PROGRAM THAT RECRUITS, TRAINS, AND SUPPORTS FOSTER FAMILIES, A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR AT-RISK MALE YOUTHS, AN INTERGENERATIONAL NATIVE HAWAIIAN MENTORING PROGRAM FOR AT-RISK YOUTH ON THE ISLAND OF HAWAI'I, A TEACHER DEVELOPMENT PROGRAM TO BETTER SERVE NATIVE HAWAIIAN STUDENTS ON THE ISLAND OF HAWAI'I, AND A NATURAL FARMING PILOT PROGRAM ON 5 ACRES OF HYCF LAND IN WAIMANALO.OPEN ARMS HARBOR - ISOLATION/QUARANTINE FACILITY FOR COVID REFERRALS FROM DOH: PROVIDE CASE MANAGEMENT AND CARE COORDINATION SERVICES WITHIN STATE OF HAWAII DESIGNATED COVID-19 TEMPORARY QUARANTINE AND ISOLATION RESPONSE SITE (HARBOR ARMS HOTEL), FOR AN INDIVIDUAL WHO MEETS THE CDC CRITERIA FOR INVESTIGATION AND TESTING IS PENDING, ALSO KNOWN AS PERSON UNDER INVESTIGATION ("PUI") FOR COVID-19, ARE AWAITING COVID-19 TEST RESULTS, OR WHO HAVE TESTED POSITIVE FOR COVID-19, AND WHO DO NOT OTHERWISE HAVE ACCESS TO AN AREA/LOCATION TO SAFELY QUARANTINE OR ISOLATE (COLLECTIVELY REFERRED TO AS CLIENTS OR GUESTS, OR INDIVIDUALLY AS A CLIENT OR A GUEST). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5689223 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18906667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1147 |
| IRS990/PYOtherExpensesAmt | 0 | 6495317 |
| IRS990/PYOtherRevenueAmt | 0 | 222092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12295013 |
| IRS990/PYTotalExpensesAmt | 0 | 18790330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19169843 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 721808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22798 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 3124 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14136 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 35,566. 2017 AMOUNT: $ 8,255. 2018 AMOUNT: $ 8,074. 2019 AMOUNT: $ 10,454. 2020 AMOUNT: $ 19,587. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21091232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18906667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19427425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20752217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21407585 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.