Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hospitality Cares Inc.
EIN 27-0467928 • 501(c)3 • Kapaa, HI
RevokedPub. 78 Eligible990-N Coverage
Profile
The organization is operated exclusively for charitable purposes, specifically to assist hospitality professionals that have experienced misfortune and need a boost to get back on their feet. The misfortune can be a loss of a job, housing, or medical condition.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$34,846
Down $8,240 (-19%) from 2020
Liabilities
Down$0
Down $11,435 (-100%) from 2020
Net Assets
Up$34,846
Up $3,195 (+10%) from 2020
Revenue
Down$31,716
Down $23,946 (-43%) from 2020
Expenses
Down$28,521
Down $7,764 (-21%) from 2020
Net Income
Down$3,195
Down $16,182 (-84%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,846
- Liabilities
- $0
- Net assets
- $34,846
- Revenue
- $31,716
- Expenses
- $28,521
- Net income
- $3,195
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $34.8 | $0.00 | $34.8 | $31.7 | $28.5 | $3.20 |
| 2020Detailed filing. Detailed filing data is available for this year. | $43.1 | $11.4 | $31.7 | $55.7 | $36.3 | $19.4 |
| 2019Detailed filing. Detailed filing data is available for this year. | $12.3 | $0.00 | $12.3 | $2.35 | $3.15 | $0.80 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $31,716
Mission and Program Overview
Mission
The organization is operated exclusively for charitable purposes, specifically to assist hospitality professionals that have experienced misfortune and need a boost to get back on their feet. The misfortune can be a loss of a job, housing, or medical condition.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WILL COLLECT MONEY, PRODUCT, OR VOLUNTEER TIME TO BE REDISTRIBUTED TO WORTHY INDIVIDUALS. THESE INDIVIDUALS WILL SUBMIT THEIR CASES TO AN APPOINTED BOARD TO DETERMINE WHO WILL RECEIVE THE COLLECTED PROCEEDS. | $0 | $28,521 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHRYN POL | President | PT | $0 | - | - |
| HEATHER SCOTT | Secretary/Treasurer | PT | $0 | - | - |
| JIM HESTERLY | Vice President | PT | $0 | - | - |
| TORI KENNEDY | Director Of Operations | PT | $0 | - | - |
| WALTER RICE | Advisory Board Member | PT | $0 | - | - |
| ALAN BENJAMIN | Advisory Board Member | PT | $0 | - | - |
| AMANDA JACKSON | Advisory Board Member | PT | $0 | - | - |
| DEBORAH FORREST | Advisory Board Member | PT | $0 | - | - |
| LEE SZOMBRA | Advisory Board Member | PT | $0 | - | - |
| MARK LECLAIR | Advisory Board Member | PT | $0 | - | - |
| MIKE HANDLER | Advisory Board Member | PT | $0 | - | - |
| MITCH PARKER | Advisory Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hospitality Cares Inc
- EIN
- 27-0467928
- Phone
- 2124046936
- Address
- 6790 OLOHENA ROAD, KAPAA, HI 96746
Signing Officer
- Name
- Tori Kennedy
- Title
- Director of Operations
- Phone
- 9403906444
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Presti & Naegele LLC
- Address
- 225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
- Preparer
- Annemarie Aguanno CPA
- Phone
- 2127360055
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 128.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: corona virus fund. Grantee name: various. Amount given: 8,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 4,644. Description: advertising. Amount: 11,752. Description: insurance. Amount: 1,069. Description: merchant fees. Amount: 1,226. Description: filing fees. Amount: 75. Total to form 990-ez, line 16: 18,766.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: loans and exchanges. Beg. Of year amount: 9,171. End of year amount: 9,171.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards. Beg. Of year amount: 1,435. End of year amount: 0. Description: loan from affiliate. Beg. Of year amount: 10,000. End of year amount: 0.”
Raw XML Appendix204 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25675 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31651 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34846 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHRYN POL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HEATHER SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM HESTERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TORI KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALAN BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMANDA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBORAH FORREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEE SZOMBRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARK LECLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE HANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MITCH PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR OF OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ADVISORY BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ADVISORY BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9171 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18766 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 128 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, SPECIFICALLY TO ASSIST HOSPITALITY PROFESSIONALS THAT HAVE EXPERIENCED MISFORTUNE AND NEED A BOOST TO GET BACK ON THEIR FEET. THE MISFORTUNE CAN BE A LOSS OF A JOB, HOUSING, OR MEDICAL CONDITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WILL COLLECT MONEY, PRODUCT, OR VOLUNTEER TIME TO BE REDISTRIBUTED TO WORTHY INDIVIDUALS. THESE INDIVIDUALS WILL SUBMIT THEIR CASES TO AN APPOINTED BOARD TO DETERMINE WHO WILL RECEIVE THE COLLECTED PROCEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28521 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11435 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28521 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28521 |
| IRS990EZ/TotalRevenueAmt | 0 | 31716 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 128. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: CORONA VIRUS FUND. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,644. DESCRIPTION: ADVERTISING. AMOUNT: 11,752. DESCRIPTION: INSURANCE. AMOUNT: 1,069. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,226. DESCRIPTION: FILING FEES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 18,766. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: LOANS AND EXCHANGES. BEG. OF YEAR AMOUNT: 9,171. END OF YEAR AMOUNT: 9,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN FROM AFFILIATE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TORI KENNEDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9403906444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSPITALITY CARES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JIM HESTERLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOSP |
| ReturnHeader/Filer/EIN | 0 | 270467928 |
| ReturnHeader/Filer/PhoneNum | 0 | 2124046936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6790 OLOHENA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAPAA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112965470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRESTI & NAEGELE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 WEST 35TH STREET 5TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2127360055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNEMARIE AGUANNO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:15:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TORI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KENNEDY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.