{"success":true,"data":{"_id":990304903,"filings":[{"Organization":{"value":null,"Person":["BLAKE CONANT","GARY PACHECO","LAHELA CORREA","CAROL WASHBURN","KATHLEEN CONANT","CATHERINE VAN DE VEER","MAL DOHRNMAN","NAOMI YOKOTAKE","GAYLORD WILCOX","GAYLA SPENCER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","OFFICE MANAGER"],"Hours":[2.0,2.0,2.0,8.0,8.0,5.0,2.0,3.0,2.0,12.0],"Total Compensation":[0,0,0,13575,7525,0,0,6000,0,21592],"Direct compensation":[0,0,0,13575,7525,0,0,6000,0,21592],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create and sustain a community center in hanalei to provide family services and community activities on the north shore of kauai.","year":2014,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE VAN DE VEER","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":265299,"Contributions":{"value":136167,"Other contributions":124444,"Contributions from gifts and grants":0,"Fundraising revenue":11723,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128579,"Total revenue":{"value":128579,"FACILITY USAGE PROGRAM INCOME":41586,"HCEP PROGRAM INCOME":7461,"FARMERS MARKET PROGRAM INCOME":79532},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":553,"Investment income total":553,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":267620,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":114537,"Current officers":42692,"Disqualified persons":0,"Other salaries and wages":60538,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11307},"Other expenses":{"value":153083,"Management services":0,"Legal":0,"Accounting":3743,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5516,"Office expenses":3795,"Information technology":0,"Royalties":0,"Occupancy":42223,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27847,"Insurance":13100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56859,"HAWAII GENERAL EXCISE TAX":330,"SUPPLIES":55035,"FEES LICENSES":1494},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":218135,"Management And General Expenses":41276,"Fundraising Expenses":8209}},"Assets":{"value":2929071,"Non-interest bearing cash":41976,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2855199,"Investments publicly traded":31896,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4424,"Sum of Total Liabilities":0,"Accounts payable, accrued":4424,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2924647,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":69448,"Temporarily restricted net assets":0,"Permanently restricted net assets":2855199},"Ratings":{"Program Expense Ratio":{"score":0.8150922950452134,"percentile":0.6447006436644567},"Fundraising Efficiency":{"score":16.587525886222437,"percentile":0.5482043439065205},"Operating Margin":{"score":-0.008748619482169175,"percentile":0.3633064237542338},"Liabilities to Assets Ratio":{"score":0.0015103764982139388,"percentile":0.5622563430689589},"Operating Reserve Ratio":{"score":10.944888274418952,"percentile":0.9004898490560013},"Officer Compensation Ratio":{"score":0.18194454824004186,"percentile":0.3459036593543396},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6239711667633829,"percentile":0.6737105937685174}},"source_xml":"201532309349300608_public.xml"},{"Organization":{"value":null,"Person":["Blake Conant","Mina Morita","Mal Dohrman","Gaylord Wilcox","Wicki Van De Veer","Naomi Yokotake","Charlie Cowden"],"Title":["President","Secretary","Director","Treasurer","Vice President","Director","Director"],"Hours":[0.58,0.58,0.58,0.58,0.58,0.58,0.58],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2022,"name":"Hale Halawai Ohana O Hanalei","phone":8088261011,"website":"https://halehalawai.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Blake Conant","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 822, Hanalei, HI, 96714, USA","city":"Hanalei","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":692878,"Contributions":{"value":542061,"Other contributions":420447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":121614,"Related organizations":0},"Program revenue":{"value":131992,"Total revenue":{"value":131992,"Facility usage":55822,"Farmers market":30442,"Program fees":45728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2286,"Investment income total":-2286,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21111,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":21111,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":458123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":351167,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":306339,"Pension plan contributions":0,"Other employee benefits":20666,"Payroll taxes":24162},"Other expenses":{"value":106956,"Management services":0,"Legal":0,"Accounting":16847,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9621,"Information technology":0,"Royalties":0,"Occupancy":14155,"Travel":2912,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27292,"Insurance":21332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14797,"Supplies & materials":7140,"Stipends & contract services":5399,"Taxes & licenses":2258},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":425016,"Management And General Expenses":27863,"Fundraising Expenses":5244}},"Assets":{"value":3137012,"Non-interest bearing cash":455430,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2666081,"Investments publicly traded":15501,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5743,"Sum of Total Liabilities":0,"Accounts payable, accrued":5743,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3131269,"Net assets without donor restriction":181512,"Net assets with donor restriction":2949757,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9277333816464137,"percentile":0.8134833203096679},"Fundraising Efficiency":{"score":103.36784897025171,"percentile":0.869883457805658},"Operating Margin":{"score":0.33881145021201425,"percentile":0.8570998836483903},"Liabilities to Assets Ratio":{"score":0.0018307229937277894,"percentile":0.5584047404843724},"Operating Reserve Ratio":{"score":6.847532212964641,"percentile":0.8503576712536672},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06971053828445412,"percentile":0.5984510724498093},"Revenue Growth":{"score":0.10811032297044453,"percentile":0.7814595289669138},"Asset Growth":{"score":-0.003512349751524086,"percentile":0.30473583383774994},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7857838812740034,"percentile":0.9494824696428253}},"source_xml":"202342789349300239_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CONANT","GAYLA SPENCER","MINA MORITA","BLAKE CONANT","MAL DOHRMAN","GAYLORD WILCOX","WICKI VAN DE VEER","NAOMI YOKOTAKE"],"Title":["EXECUTIVE DIRECTOR","OFFICE MANAGER","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[30.0,19.0,5.0,2.0,3.0,2.0,3.0,2.0],"Total Compensation":[70000,14695,0,0,0,0,0,0],"Direct compensation":[70000,14695,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2019,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA MORITA","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":237848,"Contributions":{"value":98320,"Other contributions":98320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128731,"Total revenue":{"value":128731,"FACILITY USAGE PROGRAM INCOME":45185,"HCEP PROGRAM INCOME":4225,"FARMERS MARKET PROGRAM INCOME":79321},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":423,"Investment income total":423,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10374,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":220552,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":127968,"Current officers":84695,"Disqualified persons":0,"Other salaries and wages":31689,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11584},"Other expenses":{"value":92584,"Management services":0,"Legal":0,"Accounting":4442,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3848,"Information technology":0,"Royalties":0,"Occupancy":18269,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29051,"Insurance":24273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12701,"FEES LICENSES":612,"SUPPLIES":3946,"PROGRAM ENTERTAINMENT LEADERSHIP":8143},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":168484,"Management And General Expenses":52068,"Fundraising Expenses":0}},"Assets":{"value":2875629,"Non-interest bearing cash":140192,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2718327,"Investments publicly traded":17110,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3203,"Sum of Total Liabilities":0,"Accounts payable, accrued":3203,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2872426,"Net assets without donor restriction":154099,"Net assets with donor restriction":2718327,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7639196198628895,"percentile":0.586125566932242},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07271871110961622,"percentile":0.5727890493753515},"Liabilities to Assets Ratio":{"score":0.0011138432669861099,"percentile":0.5674963497549297},"Operating Reserve Ratio":{"score":13.038326562443324,"percentile":0.9154027709543903},"Officer Compensation Ratio":{"score":0.3840137473248939,"percentile":0.12398347876752036},"Program Expense Growth":{"score":0.07437874667005735,"percentile":0.6121404351838602},"Revenue Growth":{"score":0.08363331477504705,"percentile":0.7228862570135205},"Asset Growth":{"score":-0.016816855475454858,"percentile":0.256562765729877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6268896760478948,"percentile":0.6816245875565932}},"source_xml":"202043219349323264_public.xml"},{"Organization":{"value":null,"Person":["MINA MORITA","BLAKE CONANT","MAL DOHRMAN","GAYLORD WILCOX","WICKI VAN DE VEER","HANALEI HERMOSURA","NAOMI YOKOTAKE","GAYLA SPENCER","KATHLEEN CONANT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","OFFICE MANAGER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,3.0,2.0,19.0,30.0,0],"Total Compensation":[0,0,0,0,0,0,5000,16572,59000],"Direct compensation":[0,0,0,0,0,0,5000,16572,59000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2017,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA MORITA","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":194732,"Contributions":{"value":49512,"Other contributions":49512,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120930,"Total revenue":{"value":120930,"FACILITY USAGE PROGRAM INCOME":39753,"HCEP PROGRAM INCOME":6815,"FARMERS MARKET PROGRAM INCOME":74362},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":396,"Investment income total":396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23894,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":23894,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":220661,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":118494,"Current officers":80572,"Disqualified persons":0,"Other salaries and wages":27354,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10568},"Other expenses":{"value":102167,"Management services":0,"Legal":0,"Accounting":2343,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1000,"Office expenses":4344,"Information technology":0,"Royalties":0,"Occupancy":22283,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30898,"Insurance":13613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27686,"FEES LICENSES":770,"SUPPLIES":15826,"PROGRAM ENTERTAINMENT LEADERSHIP":11090},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":147263,"Management And General Expenses":73398,"Fundraising Expenses":0}},"Assets":{"value":2827714,"Non-interest bearing cash":33608,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2776895,"Investments publicly traded":17211,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3287,"Sum of Total Liabilities":0,"Accounts payable, accrued":3287,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2824427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47532,"Temporarily restricted net assets":0,"Permanently restricted net assets":2776895},"Ratings":{"Program Expense Ratio":{"score":0.6673721228490762,"percentile":0.5199491674252616},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13315222973111765,"percentile":0.19356269281116617},"Liabilities to Assets Ratio":{"score":0.0011624230739035136,"percentile":0.5668127993733542},"Operating Reserve Ratio":{"score":12.814742976783391,"percentile":0.9139774211495396},"Officer Compensation Ratio":{"score":0.3651392860541736,"percentile":0.1358493846539298},"Program Expense Growth":{"score":-0.06282876984957186,"percentile":0.17974620415920808},"Revenue Growth":{"score":-0.07132021526138484,"percentile":0.18158736184684077},"Asset Growth":{"score":-0.032132777611377075,"percentile":0.20678547067183242},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44692033988669966,"percentile":0.2051736836958289}},"source_xml":"201842479349301439_public.xml"},{"Organization":{"value":null,"Person":["CATHERINE VAN DE VEER","MAL DOHRMAN","NAOMI YOKOTAKE","GAYLORD WILCOX","BLAKE CONANT","GARY PACHECO","LAHELA CORREA","MINA MORITA","GAYLA SPENCER","KATHLEEN CONANT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","OFFICE MANAGER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,3.0,2.0,2.0,19.0,30.0,0],"Total Compensation":[0,0,6008,0,0,0,0,0,19231,42408],"Direct compensation":[0,0,6008,0,0,0,0,0,19231,42408],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create and sustain a community center in hanalei to provide family services and community activities on the north shore of kauai.","year":2015,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE VAN DE VEER","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":173544,"Contributions":{"value":43021,"Other contributions":43021,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":122161,"Total revenue":{"value":122161,"FACILITY USAGE PROGRAM INCOME":38433,"HCEP PROGRAM INCOME":6235,"FARMERS MARKET PROGRAM INCOME":77493},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":699,"Investment income total":699,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7663,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7663,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209358,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":115862,"Current officers":67647,"Disqualified persons":38386,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9829},"Other expenses":{"value":93496,"Management services":0,"Legal":0,"Accounting":2853,"Lobbying services":0,"Investment management fees":0,"Other services":4800,"Advertising":18,"Office expenses":2848,"Information technology":0,"Royalties":0,"Occupancy":12150,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28809,"Insurance":12555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29463,"FEES LICENSES":730,"SUPPLIES":8300,"PROGRAM ENTERTAINMENT LEADERSHIP":20433},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":169557,"Management And General Expenses":39801,"Fundraising Expenses":0}},"Assets":{"value":2890598,"Non-interest bearing cash":18507,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2841171,"Investments publicly traded":30920,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4497,"Sum of Total Liabilities":0,"Accounts payable, accrued":4497,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2886101,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44930,"Temporarily restricted net assets":0,"Permanently restricted net assets":2841171},"Ratings":{"Program Expense Ratio":{"score":0.8098902358639268,"percentile":0.6380293717222656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20636841377402848,"percentile":0.14823631217774794},"Liabilities to Assets Ratio":{"score":0.0015557334503102818,"percentile":0.5616979497995028},"Operating Reserve Ratio":{"score":13.806962236933865,"percentile":0.9199395181214242},"Officer Compensation Ratio":{"score":0.32311638437508955,"percentile":0.16674440196000384},"Program Expense Growth":{"score":-0.07010293053514641,"percentile":0.17047500387746026},"Revenue Growth":{"score":-0.14625169111600392,"percentile":0.10402113637998897},"Asset Growth":{"score":-0.06218705279500508,"percentile":0.145316551657818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46258961010694405,"percentile":0.23683845817410387}},"source_xml":"201621529349300722_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN CONANT","BLAKE CONANT","MINA MORITA","MAL DOHRMAN","GAYLORD WILCOX","WICKI VAN DE VEER","NAOMI YOKOTAKE","CHARLIE COWDEN"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[30.0,5.0,2.0,3.0,2.0,3.0,2.0,2.0],"Total Compensation":[70000,0,0,0,0,0,0,0],"Direct compensation":[70000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2020,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BLAKE CONANT","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102452,"Contributions":{"value":47851,"Other contributions":47851,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51920,"Total revenue":{"value":51920,"FACILITY USAGE PROGRAM INCOME":23815,"FARMERS MARKET PROGRAM INCOME":27505,"KEIKI AFTERSCHOOL PROGRAM INCOME":600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":493,"Investment income total":493,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2188,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2188,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":197792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":128608,"Current officers":70000,"Disqualified persons":0,"Other salaries and wages":28964,"Pension plan contributions":0,"Other employee benefits":17866,"Payroll taxes":11778},"Other expenses":{"value":69184,"Management services":0,"Legal":0,"Accounting":4571,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3546,"Information technology":0,"Royalties":0,"Occupancy":12423,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28789,"Insurance":14319,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5536,"FEES LICENSES":316,"SUPPLIES":2320,"PROGRAM ENTERTAINMENT LEADERSHIP":2900},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":136264,"Management And General Expenses":61528,"Fundraising Expenses":0}},"Assets":{"value":2810041,"Non-interest bearing cash":78448,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2689538,"Investments publicly traded":17584,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24471},"Liabilities":{"value":32955,"Sum of Total Liabilities":0,"Accounts payable, accrued":1985,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":30970,"Other liabilities":0},"Fund balance":{"value":2777086,"Net assets without donor restriction":87548,"Net assets with donor restriction":2689538,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6889257401714933,"percentile":0.5306248137078778},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9305821262640066,"percentile":0.044166125397646756},"Liabilities to Assets Ratio":{"score":0.011727586892860282,"percentile":0.48989484344504475},"Operating Reserve Ratio":{"score":14.207050841287817,"percentile":0.9221287729684319},"Officer Compensation Ratio":{"score":0.3539071347678369,"percentile":0.14328804173970122},"Program Expense Growth":{"score":0.016390866129131838,"percentile":0.3893938394225883},"Revenue Growth":{"score":0.004456318380766254,"percentile":0.38957868063365464},"Asset Growth":{"score":-0.014688332765081875,"percentile":0.26386813826406497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46653281934929813,"percentile":0.2450532289226645}},"source_xml":"202112999349302266_public.xml"},{"Organization":{"value":null,"Person":["Blake Conant","Gaylord Wilcox","Wicki Van De Veer","Naomi Yokotake","Charlie Cowden","Mina Morita","Mal Dohrman"],"Title":["President","Treasurer","Vice President","Director","Director","Secretary","Director"],"Hours":[0.58,0.58,0.58,0.58,0.58,0.58,0.58],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"Hale Halawai Ohana O Hanalei","phone":8088261011,"website":"https://halehalawai.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Blake Conant","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 822, Hanalei, HI, 96714, USA","city":"Hanalei","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":431635,"Contributions":{"value":283987,"Other contributions":283987,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94210,"Total revenue":{"value":94210,"Facility usage":38527,"Farmers market":38697,"Program fees":16986},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1292,"Investment income total":1292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":52146,"Other total":0,"Royalties revenue":0,"Net rental income":39546,"Net income from fundraising events":12600,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":523513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":382471,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":330299,"Pension plan contributions":0,"Other employee benefits":19921,"Payroll taxes":32251},"Other expenses":{"value":141042,"Management services":0,"Legal":0,"Accounting":31696,"Lobbying services":0,"Investment management fees":0,"Other services":4189,"Advertising":258,"Office expenses":6468,"Information technology":0,"Royalties":0,"Occupancy":27143,"Travel":3080,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28196,"Insurance":26662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11680,"Supplies & materials":6221,"Entertainment at market":2100,"Stipends & contract services":1999,"GE tax":1360},"All other expenses":1670},"Functional Expenses":{"value":null,"Program Service Expenses":458598,"Management And General Expenses":35449,"Fundraising Expenses":29466}},"Assets":{"value":2810684,"Non-interest bearing cash":149223,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":807,"Land, building, equipment":2644417,"Investments publicly traded":16237,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2854,"Sum of Total Liabilities":0,"Accounts payable, accrued":2854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2807830,"Net assets without donor restriction":105272,"Net assets with donor restriction":2702558,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.876001169025411,"percentile":0.7330832655297141},"Fundraising Efficiency":{"score":9.637785922758434,"percentile":0.38787170085935346},"Operating Margin":{"score":-0.21286040288669825,"percentile":0.1451360482314005},"Liabilities to Assets Ratio":{"score":0.0010154111952820025,"percentile":0.5688925377683606},"Operating Reserve Ratio":{"score":5.368890552861152,"percentile":0.817019683084495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08768747899182681,"percentile":0.647161399176179},"Revenue Growth":{"score":0.09394904602451226,"percentile":0.7497577586523066},"Asset Growth":{"score":-0.004756523720631911,"percentile":0.29983736245127673},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545251916126669,"percentile":0.4434866289242244}},"source_xml":"202432979349301483_public.xml"},{"Organization":{"value":null,"Person":["TANYA HASHIMOTO","GARY PACHECO","LAHELA CORREA","CAROL WASHBURN","CATHERINE VAN DE VEER","MAL DOHRNMAN","NAOMI YOKOTAKE","GAYLORD WILCOX","GAYLA SPENCER"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","OFFICE MANAGER"],"Hours":[2.0,2.0,2.0,8.0,5.0,2.0,3.0,2.0,12.0],"Total Compensation":[0,0,0,28262,0,0,5000,0,14378],"Direct compensation":[0,0,0,28262,0,0,5000,0,14378],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create and sustain a community center in hanalei to provide family services and community activities on the north shore of kauai.","year":2013,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CATHERINE VAN DE VEER","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":10022,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":239703,"Contributions":{"value":210824,"Other contributions":210824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":26865,"Total revenue":{"value":26865,"RENTAL INCOME":8750,"HCEP PROGRAM INCOME":18115},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2014,"Investment income total":2014,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":215054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":113772,"Current officers":42640,"Disqualified persons":57990,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13142},"Other expenses":{"value":101282,"Management services":5000,"Legal":0,"Accounting":5211,"Lobbying services":0,"Investment management fees":0,"Other services":13190,"Advertising":1601,"Office expenses":3106,"Information technology":0,"Royalties":0,"Occupancy":18174,"Travel":0,"Conferences and meetings":0,"Interest":17,"Payments to affiliates":0,"Depreciation and depletion":26793,"Insurance":13980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14210,"BANK CHARGES":65,"DUES FEES":599,"SUPPLIES":13546},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":196877,"Management And General Expenses":18177,"Fundraising Expenses":0}},"Assets":{"value":3267327,"Non-interest bearing cash":13896,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3221881,"Investments publicly traded":31550,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4378,"Sum of Total Liabilities":0,"Accounts payable, accrued":4378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3262949,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":41068,"Temporarily restricted net assets":0,"Permanently restricted net assets":3221881},"Ratings":{"Program Expense Ratio":{"score":0.9154770429752527,"percentile":0.7953888168335576},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10283142054959679,"percentile":0.6281040597927845},"Liabilities to Assets Ratio":{"score":0.0013399332237024333,"percentile":0.5644118721865254},"Operating Reserve Ratio":{"score":15.193053837640779,"percentile":0.9271030477588178},"Officer Compensation Ratio":{"score":0.22152575632166804,"percentile":0.27987001030989767},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7480086666477727,"percentile":0.9148465227563569}},"source_xml":"201421279349301907_public.xml"},{"Organization":{"value":null,"Person":["MINA MORITA","BLAKE CONANT","MAL DOHRMAN","GAYLORD WILCOX","WICKI VAN DE VEER","HANALEI HERMOSURA","NAOMI YOKOTAKE","GAYLA SPENCER","KATHLEEN CONANT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","OFFICE MANAGER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,3.0,2.0,19.0,30.0,0],"Total Compensation":[0,0,0,0,3000,0,5000,17150,59000],"Direct compensation":[0,0,0,0,3000,0,5000,17150,59000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2018,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA MORITA","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":572944,"Contributions":{"value":449011,"Other contributions":449011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112553,"Total revenue":{"value":112553,"FACILITY USAGE PROGRAM INCOME":38048,"HCEP PROGRAM INCOME":3275,"FARMERS MARKET PROGRAM INCOME":71230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":775,"Investment income total":775,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10605,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10605,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":545186,"Grant expense":{"value":84000,"Grants to domestic orgs":0,"Grants to domestic individuals":84000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303031,"Current officers":81150,"Disqualified persons":0,"Other salaries and wages":198006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23875},"Other expenses":{"value":158155,"Management services":0,"Legal":0,"Accounting":4265,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3531,"Information technology":0,"Royalties":0,"Occupancy":49530,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29517,"Insurance":18204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53108,"FEES LICENSES":774,"SUPPLIES":23407,"PROGRAM ENTERTAINMENT LEADERSHIP":28927},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":511708,"Management And General Expenses":33478,"Fundraising Expenses":0}},"Assets":{"value":2858316,"Non-interest bearing cash":94954,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2747378,"Investments publicly traded":15984,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3186,"Sum of Total Liabilities":0,"Accounts payable, accrued":3186,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2855130,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":50367,"Temporarily restricted net assets":57385,"Permanently restricted net assets":2747378},"Ratings":{"Program Expense Ratio":{"score":0.9385934341674218,"percentile":0.8289693312817703},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04844801586193415,"percentile":0.5215146538014817},"Liabilities to Assets Ratio":{"score":0.0011146423278601805,"percentile":0.5674848787266503},"Operating Reserve Ratio":{"score":5.242827218600624,"percentile":0.8134347858509428},"Officer Compensation Ratio":{"score":0.15435099213846284,"percentile":0.4023497384919614},"Program Expense Growth":{"score":0.1653067882178807,"percentile":0.7726660045706901},"Revenue Growth":{"score":0.15423871996826827,"percentile":0.8534812902329912},"Asset Growth":{"score":-0.023148240715806217,"percentile":0.2353492333662384},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7238659037245571,"percentile":0.8850906020598822}},"source_xml":"201923189349312522_public.xml"},{"Organization":{"value":null,"Person":["MINA MORITA","BLAKE CONANT","MAL DOHRMAN","GAYLORD WILCOX","WICKI VAN DE VEER","HANALEI HERMOSURA","NAOMI YOKOTAKE","GAYLA SPENCER","KATHLEEN CONANT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","OFFICE MANAGER","EXECUTIVE DIRECTOR"],"Hours":[5.0,2.0,3.0,2.0,3.0,2.0,19.0,30.0,0],"Total Compensation":[0,0,0,0,0,0,5000,19158,59000],"Direct compensation":[0,0,0,0,0,0,5000,19158,59000],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create and sustain a community center in hanalei to provide family services and community activities on the north shore of kauai.","year":2016,"name":"HALE HALAWAI OHANA O HANALEI","phone":8088261011,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MINA MORITA","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 822, HANALEI, HI, 96714, USA","city":"HANALEI","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":201880,"Contributions":{"value":61082,"Other contributions":61082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":120629,"Total revenue":{"value":120629,"FACILITY USAGE PROGRAM INCOME":44044,"HCEP PROGRAM INCOME":2845,"FARMERS MARKET PROGRAM INCOME":73740},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":430,"Investment income total":430,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19739,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19739,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":237625,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136300,"Current officers":0,"Disqualified persons":82934,"Other salaries and wages":42024,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11342},"Other expenses":{"value":101325,"Management services":0,"Legal":0,"Accounting":3643,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":270,"Office expenses":2964,"Information technology":0,"Royalties":0,"Occupancy":16302,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":33378,"Insurance":14752,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30016,"FEES LICENSES":922,"SUPPLIES":2891,"PROGRAM ENTERTAINMENT LEADERSHIP":26203},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200241,"Management And General Expenses":37384,"Fundraising Expenses":0}},"Assets":{"value":2858865,"Non-interest bearing cash":33578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2807793,"Investments publicly traded":17494,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8509,"Sum of Total Liabilities":0,"Accounts payable, accrued":8509,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2850356,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":42563,"Temporarily restricted net assets":0,"Permanently restricted net assets":2807793},"Ratings":{"Program Expense Ratio":{"score":0.8426764860599685,"percentile":0.6823775708312858},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17706063007727363,"percentile":0.16377941169577223},"Liabilities to Assets Ratio":{"score":0.002976356001420144,"percentile":0.546261632851714},"Operating Reserve Ratio":{"score":12.030994213571804,"percentile":0.9087181976529523},"Officer Compensation Ratio":{"score":0.34995476065228825,"percentile":0.14608211679634217},"Program Expense Growth":{"score":-0.01961544832507231,"percentile":0.26086095898803857},"Revenue Growth":{"score":-0.09323850045318971,"percentile":0.15170425642055058},"Asset Growth":{"score":-0.0423195615619502,"percentile":0.18080775995023027},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49112330355681744,"percentile":0.300232802167354}},"source_xml":"201701359349312870_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Conant","Naomi Yokotake","Blake Conant","Gaylord Wilcox","Wicki Van De Veer","Charlie Cowden","Keith Nitta","Marau Beck","Presley Wann"],"Title":["Executive Dir.","Director","President","Treasurer","Secretary","Vice President","Director","Director","Director"],"Hours":[40.0,0.58,0.58,0.58,0.58,0.58,0.58,0.58,0.58],"Total Compensation":[91159,1000,0,0,0,0,0,0,0],"Direct compensation":[91159,1000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Hale Halawai Ohana O Hanalei","phone":8088261011,"website":"https://halehalawai.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Blake Conant","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 822, Hanalei, HI, 96714, USA","city":"Hanalei","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7175647,"Contributions":{"value":7025252,"Other contributions":104502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6920750,"Related organizations":0},"Program revenue":{"value":113591,"Total revenue":{"value":113591,"Facility usage":53107,"Farmers market":39805,"Program fees":20679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":704,"Investment income total":704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36100,"Other total":0,"Royalties revenue":0,"Net rental income":21436,"Net income from fundraising events":14664,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5273031,"Grant expense":{"value":4764800,"Grants to domestic orgs":4764800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":360879,"Current officers":91159,"Disqualified persons":0,"Other salaries and wages":218291,"Pension plan contributions":0,"Other employee benefits":20708,"Payroll taxes":30721},"Other expenses":{"value":147352,"Management services":0,"Legal":7705,"Accounting":26639,"Lobbying services":0,"Investment management fees":50,"Other services":8747,"Advertising":732,"Office expenses":5752,"Information technology":0,"Royalties":0,"Occupancy":8610,"Travel":1972,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31839,"Insurance":24427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25359,"BUILDING AND GROUNDS MAINTENAN":14605,"Supplies & materials":6054,"Stipend":2500,"Entertainment at market":2200},"All other expenses":5520},"Functional Expenses":{"value":null,"Program Service Expenses":5206382,"Management And General Expenses":46462,"Fundraising Expenses":20187}},"Assets":{"value":4699596,"Non-interest bearing cash":2059119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2624407,"Investments publicly traded":16070,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":222,"Sum of Total Liabilities":0,"Accounts payable, accrued":222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4699374,"Net assets without donor restriction":101265,"Net assets with donor restriction":4598109,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9873604004983092,"percentile":0.901529005179928},"Fundraising Efficiency":{"score":348.0087184821915,"percentile":0.9471052623999493},"Operating Margin":{"score":0.2651490520645734,"percentile":0.8121478906608727},"Liabilities to Assets Ratio":{"score":4.723810301991916e-05,"percentile":0.5873039478363182},"Operating Reserve Ratio":{"score":0.8912513505041029,"percentile":0.39169695846559366},"Officer Compensation Ratio":{"score":0.017477424274577564,"percentile":0.9252109963776167},"Program Expense Growth":{"score":0.3155454675526409,"percentile":0.8719594070613479},"Revenue Growth":{"score":0.331633473048191,"percentile":0.9550389979873181},"Asset Growth":{"score":0.020836276668083874,"percentile":0.4073816868606187},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7822497745599096,"percentile":0.946875869308411}},"source_xml":"202501399349300640_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Kathleen Conant","Naomi Yokotake","Blake Conant","Gaylord Wilcox","Wicki Van De Veer","Charlie Cowden","Keith Nitta","Marau Beck","Presley Wann"],"Title":["Executive Dir.","Director","President","Treasurer","Secretary","Vice President","Director","Director","Director"],"Hours":[40.0,0.58,0.58,0.58,0.58,0.58,0.58,0.58,0.58],"Total Compensation":[91159,1000,0,0,0,0,0,0,0],"Direct compensation":[91159,1000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"Hale Halawai Ohana O Hanalei","phone":8088261011,"website":"https://halehalawai.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Blake Conant","year_formation":1993,"state_legal_domicile":"HI","total_volunteers":30,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 822, Hanalei, HI, 96714, USA","city":"Hanalei","state":"HI","country":"USA","zip_code":96714},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7175647,"Contributions":{"value":7025252,"Other contributions":104502,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6920750,"Related organizations":0},"Program revenue":{"value":113591,"Total revenue":{"value":113591,"Facility usage":53107,"Farmers market":39805,"Program fees":20679},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":704,"Investment income total":704,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36100,"Other total":0,"Royalties revenue":0,"Net rental income":21436,"Net income from fundraising events":14664,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5273031,"Grant expense":{"value":4764800,"Grants to domestic orgs":4764800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":360879,"Current officers":91159,"Disqualified persons":0,"Other salaries and wages":218291,"Pension plan contributions":0,"Other employee benefits":20708,"Payroll taxes":30721},"Other expenses":{"value":147352,"Management services":0,"Legal":7705,"Accounting":26639,"Lobbying services":0,"Investment management fees":50,"Other services":8747,"Advertising":732,"Office expenses":5752,"Information technology":0,"Royalties":0,"Occupancy":8610,"Travel":1972,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31839,"Insurance":24427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25359,"BUILDING AND GROUNDS MAINTENAN":14605,"Supplies & materials":6054,"Stipend":2500,"Entertainment at market":2200},"All other expenses":5520},"Functional Expenses":{"value":null,"Program Service Expenses":5206382,"Management And General Expenses":46462,"Fundraising Expenses":20187}},"Assets":{"value":4699596,"Non-interest bearing cash":2059119,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2624407,"Investments publicly traded":16070,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":222,"Sum of Total Liabilities":0,"Accounts payable, accrued":222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4699374,"Net assets without donor restriction":101265,"Net assets with donor restriction":4598109,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9873604004983092,"percentile":0.901529005179928},"Fundraising Efficiency":{"score":348.0087184821915,"percentile":0.9471052623999493},"Operating Margin":{"score":0.2651490520645734,"percentile":0.8121478906608727},"Liabilities to Assets Ratio":{"score":4.723810301991916e-05,"percentile":0.5873039478363182},"Operating Reserve Ratio":{"score":0.8912513505041029,"percentile":0.39169695846559366},"Officer Compensation Ratio":{"score":0.017477424274577564,"percentile":0.9252109963776167},"Program Expense Growth":{"score":0.3155454675526409,"percentile":0.8719594070613479},"Revenue Growth":{"score":0.331633473048191,"percentile":0.9550389979873181},"Asset Growth":{"score":0.020836276668083874,"percentile":0.4073816868606187},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7822497745599096,"percentile":0.946875869308411}},"source_xml":"202501399349300640_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}