Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2019 • EIN 06-1700328

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileNONE

View Organization Page

2610 Kilihau StreetHonolulu, HI 96819

(808) 836-0313

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$282,216

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,728,245

Up $137,670 (+5.3%) from 2018

Net Assets

Up

$2,486,066

Up $118,706 (+5.0%) from 2018

Liabilities

Up

$242,179

Up $18,964 (+8.5%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$3,334,817

Down $65,484 (-1.9%) from 2018

Expenses

Down

$3,216,111

Down $172,665 (-5.1%) from 2018

Net Income

Up

$118,706

Up $107,181 (+930%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,471,002Liabilities 2010: $861,019Net Assets 2010: $609,9832010Assets 2011: $1,706,773Liabilities 2011: $950,920Net Assets 2011: $755,8532011Assets 2012: $1,321,003Liabilities 2012: $334,166Net Assets 2012: $986,8372012Assets 2013: $1,570,162Liabilities 2013: $301,224Net Assets 2013: $1,268,9382013Assets 2014: $1,996,824Liabilities 2014: $248,917Net Assets 2014: $1,747,9072014Assets 2015: $2,403,707Liabilities 2015: $251,323Net Assets 2015: $2,152,3842015Assets 2016: $2,511,488Liabilities 2016: $232,705Net Assets 2016: $2,278,7832016Assets 2017: $2,599,913Liabilities 2017: $244,078Net Assets 2017: $2,355,8352017Assets 2018: $2,590,575Liabilities 2018: $223,215Net Assets 2018: $2,367,3602018Assets 2019: $2,728,245Liabilities 2019: $242,179Net Assets 2019: $2,486,0662019Assets 2020: $2,472,140Liabilities 2020: $260,776Net Assets 2020: $2,211,3642020Assets 2021: $2,541,832Liabilities 2021: $279,966Net Assets 2021: $2,261,8662021Assets 2022: $2,562,948Liabilities 2022: $215,641Net Assets 2022: $2,347,3072022Assets 2023: $2,828,892Liabilities 2023: $210,519Net Assets 2023: $2,618,3732023Assets 2024: $3,312,842Liabilities 2024: $301,551Net Assets 2024: $3,011,2912024

Highlighted filing

2019

Assets$2,728,245
Liabilities$242,179
Net Assets$2,486,066
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,791,1772010Expenses 2011: $5,878,4882011Revenue 2012: $4,540,659Expenses 2012: $4,309,675Net Income 2012: $230,9842012Revenue 2013: $3,647,904Expenses 2013: $3,365,803Net Income 2013: $282,1012013Revenue 2014: $3,694,779Expenses 2014: $3,215,810Net Income 2014: $478,9692014Revenue 2015: $3,813,461Expenses 2015: $3,408,984Net Income 2015: $404,4772015Revenue 2016: $3,533,499Expenses 2016: $3,407,100Net Income 2016: $126,3992016Revenue 2017: $3,433,768Expenses 2017: $3,356,716Net Income 2017: $77,0522017Revenue 2018: $3,400,301Expenses 2018: $3,388,776Net Income 2018: $11,5252018Revenue 2019: $3,334,817Expenses 2019: $3,216,111Net Income 2019: $118,7062019Revenue 2020: $3,267,870Expenses 2020: $3,542,572Net Income 2020: -$274,7022020Revenue 2021: $3,461,787Expenses 2021: $3,411,285Net Income 2021: $50,5022021Revenue 2022: $3,074,314Expenses 2022: $2,988,873Net Income 2022: $85,4412022Revenue 2023: $2,708,076Expenses 2023: $2,437,013Net Income 2023: $271,0632023Revenue 2024: $2,992,951Expenses 2024: $2,600,033Net Income 2024: $392,9182024

Highlighted filing

2019

Revenue$3,334,817
Expenses$3,216,111
Net Income$118,706
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$3,334,817
Mission and Program Overview

Mission

To provide professional vocational training, employment and life-skill services for people who have severe disabilities, or other barriers to employment and to assist such people to attain the fullest possible development and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,629,624$1,776,700▲ $147,076
Savings and Temporary Cash Investments$403,587$409,036▲ $5,449
Accounts Receivable$391,691$403,914▲ $12,223
Land, Buildings, and Equipment, Net$108,199$76,879▼ $31,320
Prepaid Expenses and Deferred Charges$56,538$61,262▲ $4,724
Total Assets$2,590,575$2,728,245▲ $137,670
Other Assets Total$936$454▼ $482
Liabilities
Accounts Payable and Accrued Expenses$182,716$200,863▲ $18,147
Other Liabilities$40,499$41,316▲ $817
Total Liabilities$223,215$242,179▲ $18,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,367,360$2,486,066▲ $118,706
Total Net Assets Fund Balance$2,367,360$2,486,066▲ $118,706
Total Liabilities and Net Assets / Fund Balance$2,590,575$2,728,245▲ $137,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,879$776,445$853,324
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joel MatsunagaChairman (until 9/30)
Robert FrickeChairman/secretary (after 10/1)
Laura D SmithPresident/CEO
Marc GallowVice Chair/treasurer (after 10/1)
Thomas YamachikaDirector
Megumi HonamiDirector (after 10/1)
Christina EnokaDirector (until 9/30)
Katy ChenChief Operating Officer
Amori OgataSecretary/treasurer (until 9/30)
Carol TairaVP of Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Hawaii INCManagement Fees2610 KILIHAU STREET, Honolulu, HI 96819$509,439
SourceamericaContract Fees8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$106,892
Revenue and Support

Revenue Composition

Contributions and Grants
$10
Program Service Revenue
$3,257,927
Investment Income
$23,710
Other Revenue
$53,170
All Other Contributions
$10
Change in Net Assets
$118,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,334,817
Total Revenue per Form 990
$3,334,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,942,563
Other Expenses$1,273,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,492--$1,454,492
Fees for Services Management-$509,105-$509,105
Other Employee Benefits$374,610--$374,610
Office Expenses$270,750--$270,750
Fees for Services Other$161,375--$161,375
Payroll Taxes$110,257--$110,257
Insurance$57,605--$57,605
Travel$53,881--$53,881
Depreciation Depletion$31,320--$31,320
Pension Plan Contributions$3,204--$3,204
Other Expenses$2,233$7,185-$2,233
Total Functional Expenses$2,699,821$516,290$0$3,216,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,216,111
Total Expenses per Audited Statements$3,216,111
Total Expenses per Form 990$3,216,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Goodwill Industries of Hawaii, Inc.$41,316
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Laura smith serves as president/ceo and carol taira serves as vp finance/cfo for both goodwill contract services hawaii, inc. (gcsh, the reporting organization) and related entity, goodwill industries of hawaii, inc. (gih), a 501(c)(3) organization. Both officers are paid a salary by gih only. An agreement exists between gcsh and gih where gih provides management, human resource, financial and corporate services for the benefit of gcsh. A mutually agreed upon management fee is paid by gcsh to gih for services provided. The agreement is reviewed and approved by both boards of directors.”

Form 990, Part VI, Section B, Line 11B

“Annually, the form 990 is provided to board members prior to the meeting for review and approval at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict report and makes a determination regarding the declarations made. Any suspected violations to the policy should be reported to the president/ceo or chairman for resolution.”

Form 990, Part VI, Section B, Line 15

“The officers are paid by a related sec 501(c)(3) organization, goodwill industries of hawaii, inc. Goodwill industries of hawaii, inc. Determines officer compensation by having the board contract with a national, independent firm to conduct a salary study for the ceo and all executive leadership positions. The resulting report is supplemented with local nonprofit compensation data. The board determines salary ranges for the ceo and all executive leadership positions based on the results of this information.”

Form 990, Part VI, Section C, Line 19

“Documents are available through various means. Governing documents are available through the department of commerce and consumer affairs, or upon request. The conflict of interest policy, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Contract Services Hawaii Inc
EIN
06-1700328
Phone
8088360313
Address
2610 KILIHAU STREET, HONOLULU, HI 96819

Signing Officer

Name
Laura D Smith
Title
President/CEO
Phone
8088360313
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura D Smith
Formed
2003
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill contract services hawaii, inc. (gcsh) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. However, income from certain activities not related to gcsh's tax-exempt purpose is subject to taxation as unrelated business income. Gcsh recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Gcsh has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Gcsh is subject to unrelated business income taxes in the u.s. Federal jurisdiction and the state of hawaii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

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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/InvestmentIncomeGrp/ExclusionAmt023710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076879
IRS990/LandBldgEquipCostOrOtherBssAmt0853324
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02367360
IRS990/NetAssetsOrFundBalancesEOYAmt02486066
IRS990/NetUnrelatedBusTxblIncmAmt027962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02367360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02486066
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270750
IRS990/OfficeExpensesGrp/TotalAmt0270750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0936
IRS990/OtherAssetsTotalGrp/EOYAmt0454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374610
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07185
IRS990/OtherExpensesGrp/ProgramServicesAmt0173028
IRS990/OtherExpensesGrp/ProgramServicesAmt17066
IRS990/OtherExpensesGrp/ProgramServicesAmt22233
IRS990/OtherExpensesGrp/TotalAmt0173028
IRS990/OtherExpensesGrp/TotalAmt17185
IRS990/OtherExpensesGrp/TotalAmt27066
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt040499
IRS990/OtherLiabilitiesGrp/EOYAmt041316
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VAN LEASING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13552
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049618
IRS990/OtherRevenueTotalAmt053170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110257
IRS990/PayrollTaxesGrp/TotalAmt0110257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03204
IRS990/PensionPlanContributionsGrp/TotalAmt03204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061262
IRS990/PrincipalOfficerNm0LAURA D SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02984103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02984103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03664
IRS990/PYOtherExpensesAmt01353374
IRS990/PYOtherRevenueAmt062395
IRS990/PYProgramServiceRevenueAmt03334196
IRS990/PYRevenuesLessExpensesAmt011525
IRS990/PYSalariesCompEmpBnftPaidAmt02035402
IRS990/PYTotalExpensesAmt03388776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03400301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03257927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03334196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03394995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03491903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03783333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017262354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136299
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013266
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022032
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt023693
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt022769
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt017269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0107853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt017263980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03257937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03334242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03395290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03492690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03783821
IRS990ScheduleA/Total509Grp/TotalAmt017263980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03307289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03365537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03420021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03519608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03801090
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017413545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0776445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03216111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03334817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL CONTRACT SERVICES HAWAII, INC. (GCSH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO GCSH'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GCSH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. GCSH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. GCSH IS SUBJECT TO UNRELATED BUSINESS INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076879
IRS990ScheduleD/TotalExpensesPerForm990Amt03216111
IRS990ScheduleD/TotalLiabilityAmt041316
IRS990ScheduleD/TotalRevenuePerForm990Amt03334817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03334817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03216111
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt119963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218777

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,245
Liabilities
$242,179
Net assets
$2,486,066
Revenue
$3,334,817
Expenses
$3,216,111
Net income
$118,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.30$3.01$2.99$2.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$2.71$2.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.35$3.07$2.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$3.46$3.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$3.27$3.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$3.33$3.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.22$2.37$3.40$3.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$3.43$3.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.23$2.28$3.53$3.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$3.81$3.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$3.69$3.22$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$3.65$3.37$0.28
2012Summary only. Only limited summary data is available for this year.$1.32$0.33$0.99$4.54$4.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.95$0.76$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.86$0.61$6.79