Civic Intelligence

Neighborhood Place of Puna

EIN 20-3806637 • 501(c)3 • Keaau, HI

Profile

Neighborhood place of puna(npp) is a child abuse and neglect prevention program. Npp provides services to help families build a safe and nurturing home through outreach, home visits,informal counseling, information, referral, advocacy & support.

16-105 Opukahaia StreetKeaau, HI 96749

neighoodplaceofpuna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$90,991

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

779%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,458,136

Up $4,836,979 (+779%) from 2023

Liabilities

Up

$2,309,265

Up $1,972,808 (+586%) from 2023

Net Assets

Up

$3,148,871

Up $2,864,171 (+1006%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$5,676,639

Up $2,258,955 (+66%) from 2023

Expenses

Down

$2,812,468

Down $654,411 (-19%) from 2023

Net Income

Up

$2,864,171

Up $2,913,366 (+5922%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $198,738Liabilities 2011: $12,330Net Assets 2011: $186,4082011Assets 2012: $214,544Liabilities 2012: $30,584Net Assets 2012: $183,9602012Assets 2013: $266,909Liabilities 2013: $25,989Net Assets 2013: $240,9202013Assets 2014: $253,548Liabilities 2014: $17,709Net Assets 2014: $235,8392014Assets 2015: $302,226Liabilities 2015: $20,676Net Assets 2015: $281,5502015Assets 2016: $296,977Liabilities 2016: $26,047Net Assets 2016: $270,9302016Assets 2017: $291,768Liabilities 2017: $14,202Net Assets 2017: $277,5662017Assets 2018: $302,415Liabilities 2018: $21,369Net Assets 2018: $281,0462018Assets 2019: $300,961Liabilities 2019: $47,287Net Assets 2019: $253,6742019Assets 2020: $439,354Liabilities 2020: $95,930Net Assets 2020: $343,4242020Assets 2021: $993,829Liabilities 2021: $703,062Net Assets 2021: $290,7672021Assets 2022: $770,894Liabilities 2022: $436,999Net Assets 2022: $333,8952022Assets 2023: $621,157Liabilities 2023: $336,457Net Assets 2023: $284,7002023Assets 2024: $5,458,136Liabilities 2024: $2,309,265Net Assets 2024: $3,148,8712024

Highlighted filing

2024

Assets$5,458,136
Liabilities$2,309,265
Net Assets$3,148,871
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $485,113Expenses 2011: $406,426Net Income 2011: $78,6872011Revenue 2012: $516,404Expenses 2012: $518,852Net Income 2012: -$2,4482012Expenses 2013: $503,3482013Revenue 2014: $449,507Expenses 2014: $446,524Net Income 2014: $2,9832014Revenue 2015: $537,244Expenses 2015: $491,533Net Income 2015: $45,7112015Revenue 2016: $429,065Expenses 2016: $439,685Net Income 2016: -$10,6202016Revenue 2017: $307,615Expenses 2017: $290,087Net Income 2017: $17,5282017Revenue 2018: $318,777Expenses 2018: $315,297Net Income 2018: $3,4802018Revenue 2019: $591,043Expenses 2019: $618,415Net Income 2019: -$27,3722019Revenue 2020: $1,766,053Expenses 2020: $1,676,303Net Income 2020: $89,7502020Revenue 2021: $3,847,090Expenses 2021: $3,899,747Net Income 2021: -$52,6572021Revenue 2022: $3,794,100Expenses 2022: $3,750,972Net Income 2022: $43,1282022Revenue 2023: $3,417,684Expenses 2023: $3,466,879Net Income 2023: -$49,1952023Revenue 2024: $5,676,639Expenses 2024: $2,812,468Net Income 2024: $2,864,1712024

Highlighted filing

2024

Revenue$5,676,639
Expenses$2,812,468
Net Income$2,864,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,458,136
Liabilities
$2,309,265
Net assets
$3,148,871
Revenue
$5,676,639
Expenses
$2,812,468
Net income
$2,864,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.31$3.15$5.68$2.81$2.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.28$3.42$3.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.44$0.33$3.79$3.75$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.70$0.29$3.85$3.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$1.77$1.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.25$0.59$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.43$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.54$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.50
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.52$0.52$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.49$0.41$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$429,065
Mission and Program Overview

Mission

Neighborhood place of puna (npp) is a child abuse and neglect prevention program. Npp provides services to help families build a safe and nurturing home through outreach, home visits, informal counseling, information, referral, advocacy, and support.

Neighborhood place of puna(npp) is a child abuse and neglect prevention program. Npp provides services to help families build a safe and nurturing home through outreach, home visits,informal counseling, information, referral, advocacy & support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,522$187,854▼ $19,668
Pledges and Grants Receivable$82,680$93,689▲ $11,009
Land, Buildings, and Equipment, Net$10,130$12,703▲ $2,573
Prepaid Expenses and Deferred Charges$1,894$2,731▲ $837
Total Assets$302,226$296,977▼ $5,249
Liabilities
Accounts Payable and Accrued Expenses$20,676$26,047▲ $5,371
Total Liabilities$20,676$26,047▲ $5,371
Net Assets / Fund Balance
Unrestricted Net Assets$183,709$174,340▼ $9,369
Temporarily Rstr Net Assets$97,841$96,590▼ $1,251
Total Net Assets Fund Balance$281,550$270,930▼ $10,620
Total Liabilities and Net Assets / Fund Balance$302,226$296,977▼ $5,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,727$17,212$20,939
Equipment$2,363$7,235$9,598
Leasehold Improvements$6,613$621$7,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$97,841$89,142-$90,393$96,590
2014$79,366$179,210-$160,735$97,841
2013-$91,517-$12,151$79,366
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul NormannExecutive DirectorFT$39,894$12,906$52,800

Board Members and Trustees

NameTitle
John BriskiPresident
Cyd HoffeldDirector
Darissa KekuawelaDirector
Suzanne MayhewSecretary
Elizabeth DykstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,258
Program Service Revenue
$2,755
Investment Income
$0
Other Revenue
$52
All Other Contributions
$76,005
Change in Net Assets
$-10,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$429,065
Total Revenue per Form 990
$429,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,262
Other Expenses$76,423
Total Fundraising Expense$8,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,252$13,669-$220,921
Payroll Taxes$48,380$6,751$1,125$56,256
Current Officers, Directors, Trustees, and Key Employees$24,125$23,170$6,026$53,321
Other Employee Benefits$28,177$3,931$656$32,764
Travel$15,443$818$1$16,262
Office Expenses$13,117$1,830$305$15,252
Other Expenses$13,217--$13,217
Occupancy$8,459$1,180$197$9,836
Fees for Services Other$8,718--$8,718
Fees for Services Accounting-$5,616-$5,616
Insurance-$2,873-$2,873
Depreciation Depletion$1,815$96-$1,911
Information Technology$1,636$228$38$1,902
All Other Expenses$660$91$85$836
Total Functional Expenses$370,999$60,253$8,433$439,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,685
Total Expenses per Audited Statements$439,685
Total Expenses per Form 990$439,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and board reviews an electronic copy of the 990 prior to being signed by an officer and submitted to the irs.”

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

“Npp staff/director along with board of directors, renews form at beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“The board oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements and budget. No independent persons involved.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Place of Puna
EIN
20-3806637
Phone
8089655550
Address
16-105 OPUKAHAIA STREET, KEAAU, HI 96749

Signing Officer

Name
John Briski
Title
President
Phone
8089655550
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Normann
Formed
2005
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
119

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets - restricted by the following donors/programs: hawaii children's trust fund - $49,982 weinberg foundation - 25,283 alembic international, inc. - 8,507 home visit (ironman) - 7,807 food program (americhoice) - 3,313 food supplies - 1,203 emergency support (hcf) - 326 school supplies - 169 total $96,590”

PART X, LINE 2:

“Neighborhood place of puna follows accounting standards codification topic(asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for neighborhood place of puna.”

Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD PLACE OF PUNA(NPP) IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. NPP PROVIDES SERVICES TO HELP FAMILIES BUILD A SAFE AND NURTURING HOME THROUGH OUTREACH, HOME VISITS,INFORMAL COUNSELING, INFORMATION, REFERRAL, ADVOCACY & SUPPORT.
IRS990/AllOtherContributionsAmt076005
IRS990/AllOtherExpensesGrp/FundraisingAmt085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0660
IRS990/AllOtherExpensesGrp/TotalAmt0836
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL NORMANN
IRS990/BooksInCareOfDetail/PhoneNum08089655550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016-105 OPUKAHAIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEAAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096749
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0207522
IRS990/CashNonInterestBearingGrp/EOYAmt0187854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06026
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023170
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076423
IRS990/CYOtherRevenueAmt052
IRS990/CYProgramServiceRevenueAmt02755
IRS990/CYRevenuesLessExpensesAmt0-10620
IRS990/CYSalariesCompEmpBnftPaidAmt0363262
IRS990/CYTotalExpensesAmt0439685
IRS990/CYTotalFundraisingExpenseAmt08433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429065
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01815
IRS990/DepreciationDepletionGrp/TotalAmt01911
IRS990/Desc0NEIGHBORHOOD PLACE OF PUNA (NPP) IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM SERVING PUNA AND HILO. NPP PROVIDES INTENSIVE (WEEKLY) AND ONGOING (6-12 MONTHS) IN-HOME SUPPORT TO FAMILIES AT RISK FOR CHILD ABUSE AND NEGLECT. THE SUPPORTS ARE BASED ON THE SIX PROTECTIVE FACTORS WHICH HAVE SHOWN TO MINIMIZE THE RISK FOR MALTREATMENT. OF THOSE SIX PROTECTIVE FACTORS OUR MAIN FOCUS IS ON TEACHING/MODELING DEVELOPMENTALLY APPROPRIATE PARENTING SKILLS AND HELPING THE FAMILY DEVELOP A STRONG AND EXTENSIVE COMMUNITY SUPPORT NETWORK.IN FY15-16 NPP COMPLETED THE CASE MANAGEMENT WORK THAT NPP WAS PROVIDING TO FAMILIES IMPACTED BY HURRICANE ISELLE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0370999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt016500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05616
IRS990/FeesForServicesAccountingGrp/TotalAmt05616
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08718
IRS990/FeesForServicesOtherGrp/TotalAmt08718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRISKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE MAYHEW
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3DARISSA KEKUAWELA
IRS990/Form990PartVIISectionAGrp/PersonNm4CYD HOFFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NORMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
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IRS990/InformationTechnologyGrp/TotalAmt01902
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IRS990/InsuranceGrp/TotalAmt02873
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010130
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0NEIGHBORHOOD PLACE OF PUNA(NPP) IS A CHILD ABUSE AND NEGLECT PREVENTION PROGRAM. NPP PROVIDES SERVICES TO HELP FAMILIES BUILD A SAFE AND NURTURING HOME THROUGH OUTREACH, HOME VISITS,INFORMAL COUNSELING, INFORMATION, REFERRAL, ADVOCACY & SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0270930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01180
IRS990/OccupancyGrp/ProgramServicesAmt08459
IRS990/OccupancyGrp/TotalAmt09836
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt013117
IRS990/OfficeExpensesGrp/TotalAmt015252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032764
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt013217
IRS990/OtherExpensesGrp/TotalAmt013217
IRS990/OtherRevenueTotalAmt052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06751
IRS990/PayrollTaxesGrp/ProgramServicesAmt048380
IRS990/PayrollTaxesGrp/TotalAmt056256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02731
IRS990/PrincipalOfficerNm0PAUL NORMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755
IRS990/ProgSrvcAccomActy2Grp/Desc0IN FY15-16 NEIGHBORHOOD PLACE OF PUNA (NPP) SERVED 135 TOTAL FAMILIES WITH 309 CHILDREN OF WHICH 133 WERE FIVE YEARS OF AGE OR YOUNGER.OVER 90% HAD NO REPORTED INCIDENTS OF CHILD ABUSE AND NEGLECT.OVER 460 REQUESTS FOR INFORMATION FROM THE COMMUNITY. NPP'S EMERGENCY FOOD PANTRY PROVIDED FOOD TO 3486 INDIVIDUALS OF WHICH 1110 WERE CHILDREN (493 OF WHICH WERE FIVE YEARS OF AGE OR YOUNGER.)
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100434
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt045711
IRS990/PYSalariesCompEmpBnftPaidAmt0391099
IRS990/PYTotalExpensesAmt0491533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt02453156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453156
IRS990ScheduleA/TotalSupportAmt02468257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089142
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0179210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0160735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439685
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020939
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS/PROGRAMS: HAWAII CHILDREN'S TRUST FUND - $49,982 WEINBERG FOUNDATION - 25,283 ALEMBIC INTERNATIONAL, INC. - 8,507 HOME VISIT (IRONMAN) - 7,807 FOOD PROGRAM (AMERICHOICE) - 3,313 FOOD SUPPLIES - 1,203 EMERGENCY SUPPORT (HCF) - 326 SCHOOL SUPPLIES - 169 TOTAL $96,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEIGHBORHOOD PLACE OF PUNA FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC(ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR NEIGHBORHOOD PLACE OF PUNA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012703
IRS990ScheduleD/TotalExpensesPerForm990Amt0439685
IRS990ScheduleD/TotalRevenuePerForm990Amt0429065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPP STAFF/DIRECTOR ALONG WITH BOARD OF DIRECTORS, RENEWS FORM AT BEGINNING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. NO INDEPENDENT PERSONS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096590
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302226
IRS990/TotalAssetsEOYAmt0296977
IRS990/TotalAssetsGrp/BOYAmt0302226
IRS990/TotalAssetsGrp/EOYAmt0296977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426258
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020676
IRS990/TotalLiabilitiesEOYAmt026047
IRS990/TotalLiabilitiesGrp/BOYAmt020676
IRS990/TotalLiabilitiesGrp/EOYAmt026047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270930
IRS990/TotalOtherCompensationAmt012906
IRS990/TotalProgramServiceExpensesAmt0370999
IRS990/TotalProgramServiceRevenueAmt02755
IRS990/TotalReportableCompFromOrgAmt039894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt015443
IRS990/TravelGrp/TotalAmt016262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016-105 OPUKAHAIA STREET
IRS990/USAddress/CityNm0KEAAU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096749
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NEIGHOODPLACEOFPUNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRISKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089655550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD PLACE OF PUNA
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0203806637
ReturnHeader/Filer/PhoneNum08089655550
ReturnHeader/Filer/USAddress/AddressLine1Txt016-105 OPUKAHAIA STREET
ReturnHeader/Filer/USAddress/CityNm0KEAAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX J SMITH CPA

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