Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 99-0353665 • 501(c)3 • Honolulu, HI
Profile
To strengthen connections to family and community by bringing together grieving children, teens and parents in safe healing ways that reflect traditional hawaiian values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$440,454
Down $21,331 (-4.6%) from 2023
Liabilities
Up$170,692
Up $88,343 (+107%) from 2023
Net Assets
Down$269,762
Down $109,674 (-29%) from 2023
Revenue
Up$665,534
Up $96,462 (+17%) from 2023
Expenses
Up$545,399
Up $202,721 (+59%) from 2023
Net Income
Down$120,135
Down $106,259 (-47%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To strengthen connections to family and community by bringing together grieving children, teens and parents in safe healing ways that reflect traditional hawaiian values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $378,891 | $340,567 | ▼ $38,324 |
| Land, Buildings, and Equipment, Net | $0 | $57,277 | ▲ $57,277 |
| Total Assets | $461,785 | $440,454 | ▼ $21,331 |
| Other Assets Total | $82,894 | $42,610 | ▼ $40,284 |
| Liabilities | |||
| Deferred Revenue | - | $130,000 | - |
| Other Liabilities | $80,976 | $40,692 | ▼ $40,284 |
| Accounts Payable and Accrued Expenses | $1,373 | $0 | ▼ $1,373 |
| Total Liabilities | $82,349 | $170,692 | ▲ $88,343 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $139,211 | $268,906 | ▲ $129,695 |
| Net Assets With Donor Restrictions | $240,225 | $856 | ▼ $239,369 |
| Total Net Assets Fund Balance | $379,436 | $269,762 | ▼ $109,674 |
| Total Liabilities and Net Assets / Fund Balance | $461,785 | $440,454 | ▼ $21,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,277 | - | $57,277 |
| Other Assets Org | $40,692 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walker Rowsey | Executive Director | FT | $84,625 | $7,876 | $92,501 |
| Name | Title |
|---|---|
| Minna-mari Lehti | Chair |
| Cheryl Robello | Vice-chair |
| Dennis Kim | Director |
| America Madrid | Secretary |
| Adelina Yim | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $371,150 |
| Other Expenses | $174,249 |
| Total Fundraising Expense | $9,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,541 | $61,017 | $4,359 | $217,917 |
| Current Officers, Directors, Trustees, and Key Employees | $64,751 | $25,900 | $1,850 | $92,501 |
| Occupancy | $31,870 | $12,748 | $911 | $45,529 |
| Payroll Taxes | $24,697 | $9,879 | $706 | $35,282 |
| Other Employee Benefits | $17,816 | $7,126 | $508 | $25,450 |
| Travel | $24,910 | $69 | $5 | $24,984 |
| Office Expenses | $14,860 | $3,065 | $200 | $18,125 |
| Fees for Services Accounting | $6,685 | $8,608 | $191 | $15,484 |
| Other Expenses | $13,570 | $7,799 | $557 | $13,570 |
| Insurance | - | $8,531 | - | $8,531 |
| Information Technology | $1,319 | $6,895 | $38 | $8,252 |
| Fees for Services Other | - | $6,118 | - | $6,118 |
| Conferences and Meetings | $4,868 | $649 | $12 | $5,529 |
| All Other Expenses | - | $273 | - | $273 |
| Total Functional Expenses | $377,385 | $158,677 | $9,337 | $545,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $566,036 |
| Expenses per Audited Statements | $545,399 |
| Total Expenses per Form 990 | $545,399 |
| Expenses Not Reported on Form 990 | $20,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,150 |
| Fundraising Direct Expenses | $20,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $26,770 | $24,150 | $3,314 | $20,836 |
| Total Events | $26,770 | $24,150 | $20,637 | $3,513 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $40,692 |
“Members of the executive committee: minna-mari lehti - chair, cheryl robello - vice chair, america madrid - secretary, and adelina yim - treasurer.”
“The completed 990 is reviewed by the executive director, afterwhich it is forwarded to the full board, and then an officer authorizes the 990 for submittal.”
“Each director is required to sign a form annually disclosing whether they have a conflict of interest with the organization.”
“Comparability data obtained from various local and national non-profit organizations, and budget constraints are used to determine whether or not competitive wages are being paid to the executive director.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”
“Khth follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for khth.”
“Fundraising expenses shown net.”
“Fundraising expenses shown net.”
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 | 1373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN CONNECTIONS TO FAMILY AND COMMUNITY BY BRINGING TOGETHER GRIEVING CHILDREN, TEENS AND PARENTS IN SAFE HEALING WAYS THAT REFLECT TRADITIONAL HAWAIIAN VALUES. |
| IRS990/AllOtherContributionsAmt | 0 | 650613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085455683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 N KUKUI ST SUITE 102 |
| 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 | 378891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2620 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 662021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174249 |
| IRS990/CYOtherRevenueAmt | 0 | 3513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371150 |
| IRS990/CYTotalExpensesAmt | 0 | 545399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 665534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PEER SUPPORT GROUPS - SERVED 300 CHILDREN IN 100 FAMILIES DOING ONLINE AND IN PERSON MEETINGS. AND OVER 500 INDIVIDUALS TRAINED. A BUS WAS PURCHASED, AND WAS BEING CONVERTED TO PROVIDE MOBILE SAFE SPACES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240225 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 856 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 320777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8788 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 191 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8608 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6685 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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 | 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 | 7876 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MINNA-MARI LEHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL ROBELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMERICA MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADELINA YIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALKER ROWSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 84625 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 686171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 38 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8531 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57277 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 STRENGTHEN CONNECTIONS TO FAMILY AND COMMUNITY BY BRINGING TOGETHER GRIEVING CHILDREN, TEENS AND PARENTS IN SAFE HEALING WAYS THAT REFLECT TRADITIONAL HAWAIIAN VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3513 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25450 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13570 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4359 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WALKER ROWSEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -229809 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTORING GROUPS- SERVED 150 CHILDREN IN ACTIVITIES THAT HELP KEIKI AND THEIR FAMILIES HEAL THROUGH AN 'AINA-BASED CURRICULUM AND ACTIVITIES THAT HIGHLIGHT CONNECTION TO CULTURE, LAND, AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95574 |
| IRS990/PYOtherRevenueAmt | 0 | 13279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247104 |
| IRS990/PYTotalExpensesAmt | 0 | 342678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 569072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 662021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2222816 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1895039 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 327777 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 554133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2222816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2245430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3513 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13279 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5788 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22614 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 545399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET - OPERATING LEASE |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20637 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20637 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 665534 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | KHTH FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR KHTH. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES SHOWN NET. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES SHOWN NET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42610 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 665534 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE EXECUTIVE COMMITTEE: MINNA-MARI LEHTI - CHAIR, CHERYL ROBELLO - VICE CHAIR, AMERICA MADRID - SECRETARY, AND ADELINA YIM - TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AFTERWHICH IT IS FORWARDED TO THE FULL BOARD, AND THEN AN OFFICER AUTHORIZES THE 990 FOR SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR IS REQUIRED TO SIGN A FORM ANNUALLY DISCLOSING WHETHER THEY HAVE A CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA OBTAINED FROM VARIOUS LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS, AND BUDGET CONSTRAINTS ARE USED TO DETERMINE WHETHER OR NOT COMPETITIVE WAGES ARE BEING PAID TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440454 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 377385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 545399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82349 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82349 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 269762 |
| IRS990/TotalOtherCompensationAmt | 0 | 7876 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 377385 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84625 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 665534 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 5 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/TravelGrp/TotalAmt | 0 | 24984 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 245 N KUKUI ST SUITE 102 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDSHURTTOO.ORG |
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