Civic Intelligence

Hui Malama O Ke Kai Foundation

990 • Fiscal year 2015 • EIN 99-0356784

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.HUIMALAMAFOUNDATION.ORG
41-477 Hihimanu StreetWaimanalo, HI 96795

(808) 258-6717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,512

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

230%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,544,887

Up $1,077,020 (+230%) from 2014

Net Assets

Up

$1,533,421

Up $1,087,578 (+244%) from 2014

Liabilities

Down

$11,466

Down $10,558 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$2,051,838

Up $1,073,338 (+110%) from 2014

Expenses

Down

$964,260

Down $38,437 (-3.8%) from 2014

Net Income

Up

$1,087,578

Up $1,111,775 (+4595%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $290,730Liabilities 2011: $31,074Net Assets 2011: $259,6562011Assets 2012: $210,107Liabilities 2012: $36,168Net Assets 2012: $173,9392012Assets 2013: $534,722Liabilities 2013: $64,682Net Assets 2013: $470,0402013Assets 2014: $467,867Liabilities 2014: $22,024Net Assets 2014: $445,8432014Assets 2015: $1,544,887Liabilities 2015: $11,466Net Assets 2015: $1,533,4212015Assets 2016: $1,332,395Liabilities 2016: $16,612Net Assets 2016: $1,315,7832016Assets 2017: $1,314,873Liabilities 2017: $12,786Net Assets 2017: $1,302,0872017Assets 2018: $1,309,676Liabilities 2018: $53,625Net Assets 2018: $1,256,0512018Assets 2019: $1,170,514Liabilities 2019: $29,922Net Assets 2019: $1,140,5922019Assets 2020: $1,223,181Liabilities 2020: $148,911Net Assets 2020: $1,074,2702020Assets 2021: $1,496,746Liabilities 2021: $58,300Net Assets 2021: $1,438,4462021Assets 2022: $1,266,925Liabilities 2022: $38,211Net Assets 2022: $1,228,7142022Assets 2023: $1,378,951Liabilities 2023: $49,393Net Assets 2023: $1,329,5582023Assets 2024: $1,934,658Liabilities 2024: $83,924Net Assets 2024: $1,850,7342024

Highlighted filing

2015

Assets$1,544,887
Liabilities$11,466
Net Assets$1,533,421
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $816,085Expenses 2011: $601,540Net Income 2011: $214,5452011Expenses 2012: $671,7192012Expenses 2013: $921,2402013Revenue 2014: $978,500Expenses 2014: $1,002,697Net Income 2014: -$24,1972014Revenue 2015: $2,051,838Expenses 2015: $964,260Net Income 2015: $1,087,5782015Revenue 2016: $420,974Expenses 2016: $638,612Net Income 2016: -$217,6382016Revenue 2017: $657,169Expenses 2017: $670,865Net Income 2017: -$13,6962017Revenue 2018: $900,201Expenses 2018: $946,237Net Income 2018: -$46,0362018Revenue 2019: $874,890Expenses 2019: $990,349Net Income 2019: -$115,4592019Revenue 2020: $695,735Expenses 2020: $762,057Net Income 2020: -$66,3222020Revenue 2021: $1,324,432Expenses 2021: $960,256Net Income 2021: $364,1762021Revenue 2022: $811,813Expenses 2022: $1,021,545Net Income 2022: -$209,7322022Revenue 2023: $1,132,940Expenses 2023: $1,032,096Net Income 2023: $100,8442023Revenue 2024: $1,545,303Expenses 2024: $1,024,127Net Income 2024: $521,1762024

Highlighted filing

2015

Revenue$2,051,838
Expenses$964,260
Net Income$1,087,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,052,692
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,080$1,175,374▲ $952,294
Cash and Non-Interest-Bearing Accounts$194,032$340,380▲ $146,348
Prepaid Expenses and Deferred Charges$19,685$17,692▼ $1,993
Pledges and Grants Receivable$31,070$11,441▼ $19,629
Total Assets$467,867$1,544,887▲ $1,077,020
Liabilities
Accounts Payable and Accrued Expenses$22,024$11,466▼ $10,558
Total Liabilities$22,024$11,466▼ $10,558
Net Assets / Fund Balance
Unrestricted Net Assets$339,157$1,287,914▲ $948,757
Temporarily Rstr Net Assets$106,686$245,507▲ $138,821
Total Net Assets Fund Balance$445,843$1,533,421▲ $1,087,578
Total Liabilities and Net Assets / Fund Balance$467,867$1,544,887▲ $1,077,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,045,178$729,533$1,774,711
Equipment$76,823$66,772$143,595
Other Land Buildings$53,373$88,192$141,565
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy MorrisExecutive DiFT$77,265$11,247$88,512

Board Members and Trustees

NameTitle
Winston KongBoard Chairp
Nani AkeoVice Chairpe
Andrew JamilaDirector
Jerry VasconcellosDirector
Sonja EvensenDirector
Hal HammattSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,760
All Other Contributions
$1,446,845
Change in Net Assets
$1,087,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,005,521Estimated Fair Mrkt Value
Total Noncash Contributions1$1,005,521-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,037
Revenue Not Reported on Financial Statements
$140,801
Other Revenue Adjustments
$140,801
Total Revenue per Audited Statements
$1,911,037
Total Revenue per Form 990
$2,051,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,557
Other Expenses$340,703
Total Fundraising Expense$48,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,228$47,173$21,442$428,843
Depreciation Depletion$77,597$10,161$4,619$92,377
Current Officers, Directors, Trustees, and Key Employees$65,545$8,583$3,902$78,030
Fees for Services Other$57,112$7,479$3,400$67,991
Other Employee Benefits$49,295$6,456$2,934$58,685
Office Expenses$45,695$5,983$2,720$54,398
Payroll Taxes$38,546$5,048$2,294$45,888
Travel$27,700$3,628$1,648$32,976
Occupancy$22,156$2,901$1,319$26,376
Fees for Services Accounting$21,553$2,822$1,283$25,658
Insurance$18,037$2,362$1,074$21,473
Pension Plan Contributions$10,173$1,332$606$12,111
Advertising$2,281$299$136$2,716
Fees for Services Legal$2,121$278$126$2,525
Other Expenses$1,701$223$101$2,025
Conferences and Meetings$1,339$175$80$1,594
All Other Expenses$577$76$34$687
Total Functional Expenses$809,978$106,069$48,213$964,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,260
Total Expenses per Audited Statements$964,260
Total Expenses per Form 990$964,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,574
Fundraising Direct Expenses$854
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

Filer Name
Hui Malama O Ke Kai Foundation
EIN
99-0356784
Phone
8082586717
Address
41-477 HIHIMANU STREET, WAIMANALO, HI 96795

Signing Officer

Name
Hallett Hammatt
Title
Secretary/treasurer
Phone
8082586717
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Morris
Formed
2002
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
23
Volunteers
14

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
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.”

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 the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Change in temporarily restricted net assets 140,801”

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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/Desc0THE 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTIVATING PRIDE AND LEADERSHIP BY LIVING HAWAIIAN VALUES.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058685
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt2118
IRS990/OtherExpensesGrp/FundraisingAmt3101
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2260
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IRS990/OtherExpensesGrp/TotalAmt12607
IRS990/OtherExpensesGrp/TotalAmt22361
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07040
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IRS990/OtherRevenueTotalAmt07040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428843
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt038546
IRS990/PayrollTaxesGrp/TotalAmt045888
IRS990/PensionPlanContributionsGrp/FundraisingAmt0606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010173
IRS990/PensionPlanContributionsGrp/TotalAmt012111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017692
IRS990/PrincipalOfficerNm0KATHY MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0404280
IRS990/PYOtherRevenueAmt028167
IRS990/PYRevenuesLessExpensesAmt0-24197
IRS990/PYSalariesCompEmpBnftPaidAmt0598417
IRS990/PYTotalExpensesAmt01002697
IRS990/PYTotalRevenueAmt0978500
IRS990/ReconcilationRevenueExpnssAmt01087578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt027,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02044078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05612964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05612964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02044078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0950333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0813335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05612964
IRS990ScheduleA/TotalSupportAmt05647722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143595
IRS990ScheduleD/ExpensesSubtotalAmt0964260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01045178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0729533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01774711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141565
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0140801
IRS990ScheduleD/RevenueSubtotalAmt01911037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO 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 THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 140,801
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175374
IRS990ScheduleD/TotalExpensesPerForm990Amt0964260
IRS990ScheduleD/TotalRevenuePerForm990Amt02051838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR MRKT VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01005521
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 17 - IN JUNE 2014, THE FOUNDATION COMPLETED ITS MERGER WITH WAIMANALO TEEN PROJECT AND ALSO ASSUMED A LEASE WITH THE STATE OF HAWAII, DEPARTMENT OF LAND AND NATURAL RESOURCES. ON JULY 1, 2014, THE BUILDING ASSETS OF WAIMANALO TEEN PROJECT WERE TRANSFERRED TO HUI MALAMA O KE KAI FOUNDATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS, 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/ExplanationTxt1AT LEAST ONE OF THE ORGANIZATION'S OFFICERS (TYPICALLY THE CHAIR OR TREASURER) MUST REVIEW AND APPROVE BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARDMEMBERS 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964260
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IRS990/TotalLiabilitiesGrp/BOYAmt022024
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IRS990/TravelGrp/ManagementAndGeneralAmt03628
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IRS990/TravelGrp/TotalAmt032976
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,887
Liabilities
$11,466
Net assets
$1,533,421
Revenue
$2,051,838
Expenses
$964,260
Net income
$1,087,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$1.55$1.02$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.13$1.03$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.32$0.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$0.70$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.87$0.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.42$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.05$0.96$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.98$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.67
2011Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.82$0.60$0.21