Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 99-0304903 • 501(c)3 • Hanalei, HI
Profile
Create and sustain a community center in Hanalei to provide family services and community activities on the north shore of Kauai.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$4,699,596
Up $1,888,912 (+67%) from 2023
Liabilities
Down$222
Down $2,632 (-92%) from 2023
Net Assets
Up$4,699,374
Up $1,891,544 (+67%) from 2023
Revenue
Up$7,175,647
Up $6,744,012 (+1562%) from 2023
Expenses
Up$5,273,031
Up $4,749,518 (+907%) from 2023
Net Income
Up$1,902,616
Up $1,994,494 (+2171%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
Our mission is to create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events that perpetuate the value of aloha and the betterment of our community.
Create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events to perpetuate the value of aloha and the betterment of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,747,378 | $2,718,327 | ▼ $29,051 |
| Cash and Non-Interest-Bearing Accounts | $94,954 | $140,192 | ▲ $45,238 |
| Investments in Publicly Traded Securities | $15,984 | $17,110 | ▲ $1,126 |
| Total Assets | $2,858,316 | $2,875,629 | ▲ $17,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,186 | $3,203 | ▲ $17 |
| Total Liabilities | $3,186 | $3,203 | ▲ $17 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,747,378 | $2,718,327 | ▼ $29,051 |
| Net Assets Without Donor Restrictions | $107,752 | $154,099 | ▲ $46,347 |
| Total Net Assets Fund Balance | $2,855,130 | $2,872,426 | ▲ $17,296 |
| Total Liabilities and Net Assets / Fund Balance | $2,858,316 | $2,875,629 | ▲ $17,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,223,000 | - | $2,223,000 |
| Buildings | $493,787 | $570,605 | $1,064,392 |
| Equipment | $1,479 | $18,180 | $19,659 |
| Other Land Buildings | $61 | $1,000 | $1,061 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Conant | Executive Director | PT | $70,000 | $70,000 |
| Gayla Spencer | Office Manager | PT | $14,695 | $14,695 |
| Name | Title |
|---|---|
| Mina Morita | President |
| Blake Conant | Vice President |
| Naomi Yokotake | Director |
| Wicki Van De Veer | Director |
| Mal Dohrman | Secretary |
| Gaylord Wilcox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,968 |
| Other Expenses | $92,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,133 | $24,562 | - | $84,695 |
| Other Salaries and Wages | $22,384 | $9,305 | - | $31,689 |
| Depreciation Depletion | $29,051 | - | - | $29,051 |
| Insurance | $16,182 | $8,091 | - | $24,273 |
| Occupancy | $14,504 | $3,765 | - | $18,269 |
| Payroll Taxes | $8,201 | $3,383 | - | $11,584 |
| Other Expenses | $8,143 | $612 | - | $8,143 |
| Fees for Services Accounting | $3,054 | $1,388 | - | $4,442 |
| Office Expenses | $2,886 | $962 | - | $3,848 |
| Total Functional Expenses | $168,484 | $52,068 | $0 | $220,552 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,585 |
| Fundraising Direct Expenses | $13,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Booth | $23,585 | $23,585 | $13,211 | $10,374 |
| Total Events | $23,585 | $23,585 | $13,211 | $10,374 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Liabilities | - |
“Hale Halawai Ohana O Hanaleis procedure for ensuring that executive compensation is aligned with regional standards involves research for salaries with similar non profits in the region. In 2009, the average compensation rate for the Executive Directors of similar organizations was 30 per hour. These Executive Directors acknowledged that their current compensation did not reflect the value that their services/expertise might demand in the for-profit industries, but that it did reflect the reality of the non-profit budget and mission work to which they were each personally committed. A similar regional organization Hanalei Watershed Hui has one on-staff expert who is paid at the same rate or more than the E.D. and at Waipa Foundation, at least three other key employees are paid between 25 to 27 per hour. Given this regional data, Hale Halawai Ohana O Hanaleis current compensation of 70,0000 salary per year for the Executive Director is aligned with regional compensation of similar positions in similarly sized organizations in related work.”
“Hale Halawai Ohana OHanaleis procedures for compliance with requests for corporate information as required by the new corporate governance law for the following corporate documents Copies of the two most recent years of filed Form 990 Annual Returns Public Copy, Articles of Incorporation, Boards Conflict of Interest Policy. The requestor will be charged copying costs and the actual cost of postage before providing the copies as permitted by law. The requestor shall be provided timely notice of approximate cost and acceptable forms of payment, which includes cash, money order, certified check and personal check. The noted approximate cost of copies and postage must be received prior to processing a request for copies. If the request for copies and accompanying cost for copies/postage is made in person, the request will be honored the day of the request or by no later than the next business day. If the request is written and accompanied by the approximate copies/postage cost, then Hale Halawai Ohana OHanalei has thirty days to respond. A request that is emailed, mailed by certified letter to the PO Box 822 or sent by private courier is considered a written request The cost for copies is set by the IRS at 1.00 for the first page and .15 for each subsequent page. A page is each side of a paper that has print on it. Postage costs should be determined at the current 1st class postal rate. Each five pages of copy paper is approximately one ounce, so staff can first determine the approximate number of pages included in the copy request and then compute the ounces by dividing the total number of pages by five. Once the number of ounces is known, staff can consult current postal rates online at www.usps.gov to provide the requestor with an estimate of postal charges. Requests for corporate documents can also be picked up during regular business hours to save the requestor from having to pay postal charges.”
“Members of the board available November 12, 2019 reviewed, commented on and approved the 2019 form 990”
“The executive director, Kathleen Conant, is the wife of board member Blake Conant. This relationship was disclosed in a conflict of interest form.”
“Program to coordinate flood relief eforts after fema declared disaster flooding in april of 2018 was finished before 2019”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events to perpetuate the value of aloha and the betterment of our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 98320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLA SPENCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088261011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5299 KUHIO HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANALEI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84695 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 92584 |
| IRS990/CYOtherRevenueAmt | 0 | 10374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127968 |
| IRS990/CYTotalExpensesAmt | 0 | 220552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29051 |
| IRS990/Desc | 0 | Provide a community center for meetings, classes and activities for the north shore community of Kauai, Hawaii |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2747378 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2718327 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 019.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | KATHLEEN CONANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINA MORITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE CONANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAL DOHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAYLORD WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WICKI VAN DE VEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAOMI YOKOTAKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14695 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24273 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15984 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17110 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2747378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2718327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3308112 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Create and sustain a gathering place for cultural education and for community engagement and actions to support social, civic and recreation events to perpetuate the value of aloha and the betterment of our community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2855130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2872426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107752 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 154099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3848 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ENTERTAINMENT LEADERSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31689 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MINA MORITA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USAGE PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HCEP PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKET PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide space, parking and support for farmers market |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Hosting 15-20 keiki ages 5-13, during summer and winter programs that included hands-on art cultural awareness projects, appreciation of diversity programming, learning practicing Hawaiian values traditions, cultural field trips around the island of Kauai, recreation field trips, and demonstration/presentation hoike of what they learned. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23211 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4225 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM TO COORDINATE FLOOD RELIEF EFORTS AFTER FEMA DECLARED DISASTER FLOODING IN APRIL OF 2018 WAS FINISHED BEFORE 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Hale Halawai Ohana O Hanaleis procedure for ensuring that executive compensation is aligned with regional standards involves research for salaries with similar non profits in the region. In 2009, the average compensation rate for the Executive Directors of similar organizations was 30 per hour. These Executive Directors acknowledged that their current compensation did not reflect the value that their services/expertise might demand in the for-profit industries, but that it did reflect the reality of the non-profit budget and mission work to which they were each personally committed. A similar regional organization Hanalei Watershed Hui has one on-staff expert who is paid at the same rate or more than the E.D. and at Waipa Foundation, at least three other key employees are paid between 25 to 27 per hour. Given this regional data, Hale Halawai Ohana O Hanaleis current compensation of 70,0000 salary per year for the Executive Director is aligned with regional compensation of similar positions in similarly sized organizations in related work. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Hale Halawai Ohana OHanaleis procedures for compliance with requests for corporate information as required by the new corporate governance law for the following corporate documents Copies of the two most recent years of filed Form 990 Annual Returns Public Copy, Articles of Incorporation, Boards Conflict of Interest Policy. The requestor will be charged copying costs and the actual cost of postage before providing the copies as permitted by law. The requestor shall be provided timely notice of approximate cost and acceptable forms of payment, which includes cash, money order, certified check and personal check. The noted approximate cost of copies and postage must be received prior to processing a request for copies. If the request for copies and accompanying cost for copies/postage is made in person, the request will be honored the day of the request or by no later than the next business day. If the request is written and accompanied by the approximate copies/postage cost, then Hale Halawai Ohana OHanalei has thirty days to respond. A request that is emailed, mailed by certified letter to the PO Box 822 or sent by private courier is considered a written request The cost for copies is set by the IRS at 1.00 for the first page and .15 for each subsequent page. A page is each side of a paper that has print on it. Postage costs should be determined at the current 1st class postal rate. Each five pages of copy paper is approximately one ounce, so staff can first determine the approximate number of pages included in the copy request and then compute the ounces by dividing the total number of pages by five. Once the number of ounces is known, staff can consult current postal rates online at www.usps.gov to provide the requestor with an estimate of postal charges. Requests for corporate documents can also be picked up during regular business hours to save the requestor from having to pay postal charges. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the board available November 12, 2019 reviewed, commented on and approved the 2019 form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive director, Kathleen Conant, is the wife of board member Blake Conant. This relationship was disclosed in a conflict of interest form. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 2 |
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