Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Hui Malama O Ke Kai Foundation
990 • Fiscal year 2014 • EIN 99-0356784
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$467,867
Down $66,855 (-13%) from 2013
Net Assets
Down$445,843
Down $24,197 (-5.1%) from 2013
Liabilities
Down$22,024
Down $42,658 (-66%) from 2013
Revenue And Expenses
Revenue
$978,500
No earlier filing loaded for comparison.
Expenses
Up$1,002,697
Up $81,457 (+8.8%) from 2013
Net Income
-$24,197
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $981,503
Mission and Program Overview
Mission
The hui malama o ke kai foundation (hmkf) is a grassroots, community-based, non-profit organization (incorporated in 2002, 501c3 status received - 2004) created in 1998 to sustain the hui m?lama o ke kai (hmk) culture- based after-school and family strengthening programs. The mission of the hmk programs is to cultivate pride and leadership by living hawaiian values. Hmkf's vision is "waimanalo, a model for the world".
Cultivating pride and leadership by living hawaiian values.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $230,296 | $223,080 | ▼ $7,216 |
| Cash and Non-Interest-Bearing Accounts | $238,039 | $194,032 | ▼ $44,007 |
| Pledges and Grants Receivable | $47,359 | $31,070 | ▼ $16,289 |
| Prepaid Expenses and Deferred Charges | $19,028 | $19,685 | ▲ $657 |
| Total Assets | $534,722 | $467,867 | ▼ $66,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,682 | $22,024 | ▼ $42,658 |
| Total Liabilities | $64,682 | $22,024 | ▼ $42,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,420 | $339,157 | ▲ $23,737 |
| Temporarily Rstr Net Assets | $154,620 | $106,686 | ▼ $47,934 |
| Total Net Assets Fund Balance | $470,040 | $445,843 | ▼ $24,197 |
| Total Liabilities and Net Assets / Fund Balance | $534,722 | $467,867 | ▼ $66,855 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $96,388 | $47,207 | $143,595 |
| Other Land Buildings | $81,687 | $59,878 | $141,565 |
| Leasehold Improvements | $45,005 | $1,379 | $46,384 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy Morris | Executive Di | FT | $76,500 | $11,224 | $87,724 |
Board Members and Trustees
| Name | Title |
|---|---|
| Winston Kong | Board Chairp |
| Nani Akeo | Vice Chairpe |
| Andrew Jamila | Member |
| Jerry Vasconcellos | Member |
| Sonja Evensen | Policy Comm |
| Hal Hammatt | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $950,333
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $28,167
- All Other Contributions
- $250,160
- Change in Net Assets
- $-24,197
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,028,415
- Revenue Not Reported on Financial Statements
- $-49,915
- Other Revenue Adjustments
- $-49,915
- Total Revenue per Audited Statements
- $1,028,415
- Total Revenue per Form 990
- $978,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $598,417 |
| Other Expenses | $404,280 |
| Total Fundraising Expense | $50,135 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,142 | $44,019 | $20,008 | $400,169 |
| Fees for Services Other | $90,230 | $11,816 | $5,371 | $107,417 |
| Current Officers, Directors, Trustees, and Key Employees | $64,260 | $8,415 | $3,825 | $76,500 |
| Occupancy | $62,751 | $8,218 | $3,735 | $74,704 |
| Other Employee Benefits | $53,104 | $6,954 | $3,161 | $63,219 |
| Office Expenses | $44,789 | $5,865 | $2,666 | $53,320 |
| Depreciation Depletion | $41,362 | $5,417 | $2,462 | $49,241 |
| Payroll Taxes | $39,926 | $5,228 | $2,377 | $47,531 |
| Travel | $25,735 | $3,370 | $1,532 | $30,637 |
| Fees for Services Accounting | $23,010 | $3,013 | $1,370 | $27,393 |
| Insurance | $16,634 | $2,178 | $990 | $19,802 |
| Pension Plan Contributions | $9,238 | $1,210 | $550 | $10,998 |
| Fees for Services Legal | $7,037 | $921 | $419 | $8,377 |
| Conferences and Meetings | $2,592 | $339 | $155 | $3,086 |
| Other Expenses | $1,875 | $246 | $111 | $2,232 |
| Advertising | $1,491 | $195 | $89 | $1,775 |
| All Other Expenses | $808 | $106 | $48 | $962 |
| Total Functional Expenses | $842,264 | $110,298 | $50,135 | $1,002,697 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,002,697 |
| Total Expenses per Audited Statements | $1,002,697 |
| Total Expenses per Form 990 | $1,002,697 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,003 |
| Fundraising Gross Income | $2,470 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“At least one of the organization's officers (typically the chair or treasurer) must review and approve before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“Boardmembers and key employees are required to disclose annually interests that could give rise to conflict and these statements are reviewed by the organization's chair and/or officers.”
Form 990, Page 6, Part VI, Line 15A
“The organization works closely with the hawaii employers council and the partners in development foundation to ensure compensation is fair and equitable. The organization reviews survey results and comparable data to achieve pay rates.”
Form 990, Page 6, Part VI, Line 15B
“The organization works closely with the hawaii employers council and the partners in development foundation to ensure compensation is fair and equitable. The organization reviews survey results and comparable data to achieve pay rates.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 99-0356784
- Phone
- 8082592033
Signing Officer
- Name
- Hallett Hammatt
- Title
- Secretary/treasurer
- Phone
- 8082592033
- Signed
- 2015-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Morris
- Formed
- 2002
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 19
- Volunteers
- 14
Preparer
- Preparer
- Jay Miyaki
- Phone
- 8085221042
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Students, most of whom are dedicated keiki program alumni. The opio program runs in staggered sessions five days each week, august-june. Alakai program participants (ages 16-24) transition out of the opio program and, with the support of the alakai program coordinator, are accepted into higher education programs (heps). They serve as professional, paid interns within the hmkf organization, specifically in relation to and in support of site-based community building projects. Hmk's site-based ohana (family) programming, delivered through a culturally grounded, place-based, holistic and integrated methodology, provides powerful activity-specific and multi- week/month/year learning opportunities for families. The ohana program strengthens family ties while allowing the entire family to support youth growth/success. Serving as the programs' land-based foundation, the organization's new 11 acre site is leased for the next 46 years from the hawaii state dept. Of land & natural resources. The organization's long- term vision looks at ways each phase of the organization's sustainability and site development plans can be implemented with attention to enabling enhanced, extended and self-sustaining programming.”
Form 990, Part IX, Line 11G
“Other professional fees 90,230 11,816 5,371”
Financial Statement Notes
Schedule D, Page 3, Part X
“No provision or liability for materially uncertain tax positions was deemed necessary by management: therefore, no provision or liability for uncertain tax positions has been included in these financial statements.”
Schedule D, Page 4, Part XI, Line 4B
“Change in temporarily restricted net assets -49,915”
Raw XML AppendixShowing 400 of 430 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE HUI MALAMA O KE KAI FOUNDATION (HMKF) IS A WAIMANALO, HAWAII COMMUNITY-BASED NONPROFIT CORPORATION, CHARTERED ON JULY 14, 2002 TO CULTIVATE PRIDE AND LEADERSHIP, IN WAIMANALO'S YOUTH AND FAMILIES, BY LIVING HAWAIIAN VALUES. HMKF'S VISION IS TO CREATE A WAIMANALO THAT IS "A MODEL FOR THE WORLD", AND THE ORGANIZATION'S CORE VALUES ARE ALOHA, PONO AND PAAHANA. THE HUI M?LAMA O KE KAI (HMK) KEIKI YOUTH DEVELOPMENT PROGRAM IS A CRITICAL AFTER-SCHOOL PROGRAM SERVING APPROXIMATELY 50 5TH AND 6TH GRADERS IN WAIMANALO. THE UNIQUENESS OF THE PROGRAM STEMS FROM ITS FOUNDATION IN NATIVE HAWAIIAN CULTURE AND VALUES, A FOCUS ON OUR RELATIONSHIP WITH THE OCEAN AND A DEEP CONNECTION TO THE COMMUNITY ITSELF. THE HMK OPIO LEADERSHIP PROGRAM SERVES APPROXIMATELY 30 7TH-12TH GRADE STUDENTS, MOST OF WHOM ARE DEDICATED KEIKI PROGRAM ALUMNI. THE OPIO PROGRAM RUNS IN STAGGERED SESSIONS FIVE DAYS EACH WEEK, AUGUST-JUNE. ALAKAI PROGRAM PARTICIPANTS (AGES 16-24) TRANSITION OUT OF THE OPIO PROGRAM AND, WITH THE SUPPORT OF THE ALAKAI PROGRAM COORDINATOR, ARE ACCEPTED INTO HIGHER EDUCATION PROGRAMS (HEPS). THEY SERVE AS PROFESSIONAL, PAID INTERNS WITHIN THE HMKF ORGANIZATION, SPECIFICALLY IN RELATION TO AND IN SUPPORT OF SITE-BASED COMMUNITY BUILDING PROJECTS. HMK'S SITE-BASED OHANA (FAMILY) PROGRAMMING, DELIVERED THROUGH A CULTURALLY GROUNDED, PLACE-BASED, HOLISTIC AND INTEGRATED METHODOLOGY, PROVIDES POWERFUL ACTIVITY-SPECIFIC AND MULTI- WEEK/MONTH/YEAR LEARNING OPPORTUNITIES FOR FAMILIES. THE OHANA PROGRAM STRENGTHENS FAMILY TIES WHILE ALLOWING THE ENTIRE FAMILY TO SUPPORT YOUTH GROWTH/SUCCESS. SERVING AS THE PROGRAMS' LAND-BASED FOUNDATION, THE ORGANIZATION'S NEW 11 ACRE SITE IS LEASED FOR THE NEXT 46 YEARS FROM THE HAWAII STATE DEPT. OF LAND & NATURAL RESOURCES. THE ORGANIZATION'S LONG- TERM VISION LOOKS AT WAYS EACH PHASE OF THE ORGANIZATION'S SUSTAINABILITY AND SITE DEVELOPMENT PLANS CAN BE IMPLEMENTED WITH ATTENTION TO ENABLING ENHANCED, EXTENDED AND SELF-SUSTAINING PROGRAMMING. |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTIVATING PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 445843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3161 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63219 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28700 |
| IRS990/OtherRevenueTotalAmt | 0 | 28700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400169 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47531 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 550 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31070 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19685 |
| IRS990/PrincipalOfficerNm | 0 | KATHY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1216687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 392462 |
| IRS990/PYOtherRevenueAmt | 0 | 653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528778 |
| IRS990/PYTotalExpensesAmt | 0 | 921240 |
| IRS990/PYTotalRevenueAmt | 0 | 1217340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 950333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4175398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4175398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 950333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1216687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4175398 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4203116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27700 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 96388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143595 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1002697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141565 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -49915 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -49915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1028415 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT: THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -49,915 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1002697 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 978500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1028415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1002697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS, MOST OF WHOM ARE DEDICATED KEIKI PROGRAM ALUMNI. THE OPIO PROGRAM RUNS IN STAGGERED SESSIONS FIVE DAYS EACH WEEK, AUGUST-JUNE. ALAKAI PROGRAM PARTICIPANTS (AGES 16-24) TRANSITION OUT OF THE OPIO PROGRAM AND, WITH THE SUPPORT OF THE ALAKAI PROGRAM COORDINATOR, ARE ACCEPTED INTO HIGHER EDUCATION PROGRAMS (HEPS). THEY SERVE AS PROFESSIONAL, PAID INTERNS WITHIN THE HMKF ORGANIZATION, SPECIFICALLY IN RELATION TO AND IN SUPPORT OF SITE-BASED COMMUNITY BUILDING PROJECTS. HMK'S SITE-BASED OHANA (FAMILY) PROGRAMMING, DELIVERED THROUGH A CULTURALLY GROUNDED, PLACE-BASED, HOLISTIC AND INTEGRATED METHODOLOGY, PROVIDES POWERFUL ACTIVITY-SPECIFIC AND MULTI- WEEK/MONTH/YEAR LEARNING OPPORTUNITIES FOR FAMILIES. THE OHANA PROGRAM STRENGTHENS FAMILY TIES WHILE ALLOWING THE ENTIRE FAMILY TO SUPPORT YOUTH GROWTH/SUCCESS. SERVING AS THE PROGRAMS' LAND-BASED FOUNDATION, THE ORGANIZATION'S NEW 11 ACRE SITE IS LEASED FOR THE NEXT 46 YEARS FROM THE HAWAII STATE DEPT. OF LAND & NATURAL RESOURCES. THE ORGANIZATION'S LONG- TERM VISION LOOKS AT WAYS EACH PHASE OF THE ORGANIZATION'S SUSTAINABILITY AND SITE DEVELOPMENT PLANS CAN BE IMPLEMENTED WITH ATTENTION TO ENABLING ENHANCED, EXTENDED AND SELF-SUSTAINING PROGRAMMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LEAST ONE OF THE ORGANIZATION'S OFFICERS (TYPICALLY THE CHAIR OR TREASURER) MUST REVIEW AND APPROVE BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARDMEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT AND THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S CHAIR AND/OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WORKS CLOSELY WITH THE HAWAII EMPLOYERS COUNCIL AND THE PARTNERS IN DEVELOPMENT FOUNDATION TO ENSURE COMPENSATION IS FAIR AND EQUITABLE. THE ORGANIZATION REVIEWS SURVEY RESULTS AND COMPARABLE DATA TO ACHIEVE PAY RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES 90,230 11,816 5,371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 154620 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 106686 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534722 |
| IRS990/TotalAssetsEOYAmt | 0 | 467867 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467867 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 950333 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50135 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842264 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1002697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22024 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22024 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 445843 |
| IRS990/TotalOtherCompensationAmt | 0 | 11224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 978500 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467867 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1532 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25735 |
| IRS990/TravelGrp/TotalAmt | 0 | 30637 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 315420 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 339157 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 41-477 HIHIMANU STREET |
| IRS990/USAddress/City | 0 | WAIMANALO |
| IRS990/USAddress/State | 0 | HI |
| IRS990/USAddress/ZIPCode | 0 | 96795 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $467,867
- Liabilities
- $22,024
- Net assets
- $445,843
- Revenue
- $978,500
- Expenses
- $1,002,697
- Net income
- -$24,197