Civic Intelligence

Goodwill Contract Services Hawaii Inc.

990 • Fiscal year 2020 • EIN 06-1700328

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$314,186

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,472,140

Down $256,105 (-9.4%) from 2019

Net Assets

Down

$2,211,364

Down $274,702 (-11%) from 2019

Liabilities

Up

$260,776

Up $18,597 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$3,267,870

Down $66,947 (-2.0%) from 2019

Expenses

Up

$3,542,572

Up $326,461 (+10%) from 2019

Net Income

Down

-$274,702

Down $393,408 (-331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$2,472,140
Liabilities$260,776
Net Assets$2,211,364
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$3,267,870
Expenses$3,542,572
Net Income-$274,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,267,870
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$1,776,700$2,102,150▲ $325,450
Savings and Temporary Cash Investments$409,036--
Accounts Receivable$403,914$221,674▼ $182,240
Prepaid Expenses and Deferred Charges$61,262$70,794▲ $9,532
Land, Buildings, and Equipment, Net$76,879$47,396▼ $29,483
Total Assets$2,728,245$2,472,140▼ $256,105
Other Assets Total$454$30,126▲ $29,672
Liabilities
Accounts Payable and Accrued Expenses$200,863$214,096▲ $13,233
Other Liabilities$41,316$46,680▲ $5,364
Total Liabilities$242,179$260,776▲ $18,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,066$2,211,364▼ $274,702
Total Net Assets Fund Balance$2,486,066$2,211,364▼ $274,702
Total Liabilities and Net Assets / Fund Balance$2,728,245$2,472,140▼ $256,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,396$805,928$853,324
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Robert FrickeChairman/secretary (after 10/1/19)
Laura D SmithPresident/CEO
Katy ChenPresident/CEO Eff 10/1/2020
Marc GallowVice Chair/treasurer (after 10/1/19)
Megumi SogaDirector (after 10/1/19)
Thomas YamachikaDirector - Term 9/30/2020
Ken KawaharaDirector Eff 10/1/2020
Kris NakagawaDirector Eff 10/1/2020
Traci MaedaDirector Eff 10/1/2020
Carol TairaVP of Finance/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Hawaii INCManagement Fees2610 KILIHAU STREET, Honolulu, HI 96819$510,297
SourceamericaContract Fees8401 OLD COURTHOUSE ROAD, Vienna, VA 22182$118,555
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,237,846
Investment Income
$4,142
Other Revenue
$25,882
Change in Net Assets
$-274,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,267,870
Total Revenue per Form 990
$3,267,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,298
Other Expenses$1,293,274
Grants and Similar Amounts Paid$300,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,915--$1,450,915
Fees for Services Management-$510,844-$510,844
Other Employee Benefits$378,555--$378,555
Grants to Domestic Orgs$300,000--$300,000
Office Expenses$261,894--$261,894
Fees for Services Other$170,932--$170,932
Payroll Taxes$116,624--$116,624
Travel$62,247--$62,247
Insurance$60,232--$60,232
Depreciation Depletion$29,483--$29,483
Pension Plan Contributions$3,204--$3,204
Other Expenses$562$2,239-$562
Total Functional Expenses$3,029,489$513,083$0$3,542,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,542,572
Total Expenses per Audited Statements$3,542,572
Total Expenses per Form 990$3,542,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Hawaii IncHonolulu, HI501(c)(3)General Support for Operations$300,000
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.$46,680
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

“The president/ceo and vp finance/cfo servces 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. Conducts a salary study for the ceo and all executive leadership positions based on local and national nonprofit compensation data, form 990 data and other compensation studies for comparable organizations. 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
Katy Chen
Title
President/CEO
Phone
8088360313
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Chen
Formed
2003
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
55
Volunteers
7

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
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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IRS990/InvestmentIncomeGrp/ExclusionAmt04142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0805928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047396
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/NetAssetsOrFundBalancesBOYAmt02486066
IRS990/NetAssetsOrFundBalancesEOYAmt02211364
IRS990/NetUnrelatedBusTxblIncmAmt08644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02486066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02211364
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261894
IRS990/OfficeExpensesGrp/TotalAmt0261894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454
IRS990/OtherAssetsTotalGrp/EOYAmt030126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378555
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2INCOME TAXES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/OtherExpensesGrp/ProgramServicesAmt0185072
IRS990/OtherExpensesGrp/ProgramServicesAmt19769
IRS990/OtherExpensesGrp/ProgramServicesAmt2562
IRS990/OtherExpensesGrp/TotalAmt0185072
IRS990/OtherExpensesGrp/TotalAmt19769
IRS990/OtherExpensesGrp/TotalAmt22239
IRS990/OtherExpensesGrp/TotalAmt3562
IRS990/OtherLiabilitiesGrp/BOYAmt041316
IRS990/OtherLiabilitiesGrp/EOYAmt046680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VAN LEASING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112480
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012480
IRS990/OtherRevenueTotalAmt025882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01450915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116624
IRS990/PayrollTaxesGrp/TotalAmt0116624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03204
IRS990/PensionPlanContributionsGrp/TotalAmt03204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070794
IRS990/PrincipalOfficerNm0KATY CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1NON-GOVERNMENT CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03015859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03015859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023710
IRS990/PYOtherExpensesAmt01273548
IRS990/PYOtherRevenueAmt053170
IRS990/PYProgramServiceRevenueAmt03257927
IRS990/PYRevenuesLessExpensesAmt0118706
IRS990/PYSalariesCompEmpBnftPaidAmt01942563
IRS990/PYTotalExpensesAmt03216111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03334817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03251248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03237846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03257927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03334196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03394995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03491903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016716867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130001
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026668
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06829
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022090
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt022032
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt023693
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt097413
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt016718005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03237846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03257937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03334242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03395290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03492690
IRS990ScheduleA/Total509Grp/TotalAmt016718005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03262219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03307289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03365537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03420021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03519608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016874674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0805928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03542572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - GOODWILL INDUSTRIES OF HAWAII, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03267870
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/TotalBookValueLandBuildingsAmt047396
IRS990ScheduleD/TotalExpensesPerForm990Amt03542572
IRS990ScheduleD/TotalLiabilityAmt046680
IRS990ScheduleD/TotalRevenuePerForm990Amt03267870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03267870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542572
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF HAWAII INC
IRS990ScheduleI/RecipientTable/RecipientEIN0996001264
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02610 KILIHAU STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096819
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO AND VICE PRESIDENT OF FINANCE/CFO OF GOODWILL CONTRACT SERVICES HAWAII, INC. ALSO SERVES AS PRESIDENT/CEO AND VICE PRESIDENT OF FINANCE/CFO OF GOODWILL INDUSTRIES OF HAWAII, INC. ENSURING THAT THE FUNDS CONTRIBUTED WILL BE EXPENDED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472,140
Liabilities
$260,776
Net assets
$2,211,364
Revenue
$3,267,870
Expenses
$3,542,572
Net income
-$274,702
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