Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1692841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$395,095
Up $954 (+0.2%) from 2015
Net Assets
Up$28,961
Up $19,162 (+196%) from 2015
Liabilities
Down$366,134
Down $18,208 (-4.7%) from 2015
Revenue
Up$1,367,597
Up $160,604 (+13%) from 2015
Expenses
Up$1,365,196
Up $142,711 (+12%) from 2015
Net Income
Up$2,401
Up $17,893 (+115%) from 2015
Blueprint for change develops and supports family-centered, community- driven service delivery models that assure the safety and well-being of children who have been identified as at-risk for abuse and/or neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $283,088 | $312,591 | ▲ $29,503 |
| Cash and Non-Interest-Bearing Accounts | $24,659 | $79,030 | ▲ $54,371 |
| Prepaid Expenses and Deferred Charges | $2,474 | $2,474 | → $0 |
| Land, Buildings, and Equipment, Net | $51 | - | - |
| Total Assets | $311,272 | $395,095 | ▲ $83,823 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $244,330 | $333,733 | ▲ $89,403 |
| Unsecured Notes Loans Payable | $37,296 | $18,479 | ▼ $18,817 |
| Accounts Payable and Accrued Expenses | $3,086 | $13,922 | ▲ $10,836 |
| Total Liabilities | $284,712 | $366,134 | ▲ $81,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,560 | $28,961 | ▲ $2,401 |
| Total Net Assets Fund Balance | $26,560 | $28,961 | ▲ $2,401 |
| Total Liabilities and Net Assets / Fund Balance | $311,272 | $395,095 | ▲ $83,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $1,825 | $1,825 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Morse | Exec Directo | FT | $79,883 | $5,193 | $85,076 |
| Name | Title |
|---|---|
| Daphne Kahawai-tom | President |
| Kimo Kahoano | Director |
| Noreen Mokuau | Director |
| Oswald Stender | Director |
| Sharon Simms | Director |
| Wally Lau | 1st Vice-pre |
| Suzanne Chun Oakland | 2nd Vice-pr |
| Marty Oliphant | Secretary |
| Stephen Kaaa | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,001,081 |
| Salaries, Compensation, and Employee Benefits | $255,932 |
| Other Expenses | $108,183 |
| Total Fundraising Expense | $14,997 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,001,081 | - | - | $1,001,081 |
| Other Salaries and Wages | $152,342 | $54,408 | $10,882 | $217,632 |
| Occupancy | $20,705 | $7,395 | $1,479 | $29,579 |
| Fees for Services Other | $24,356 | - | - | $24,356 |
| Payroll Taxes | $13,702 | $4,894 | $979 | $19,575 |
| Other Employee Benefits | $13,108 | $4,681 | $936 | $18,725 |
| Travel | $6,721 | $6,721 | - | $13,442 |
| Office Expenses | $8,204 | $2,931 | $586 | $11,721 |
| Fees for Services Accounting | $4,030 | $4,030 | - | $8,060 |
| Insurance | $2,855 | $2,855 | - | $5,710 |
| Interest | - | $1,850 | - | $1,850 |
| Conferences and Meetings | - | $769 | - | $769 |
| Other Expenses | $2,260 | $379 | $133 | $379 |
| Depreciation Depletion | $36 | $13 | $2 | $51 |
| Total Functional Expenses | $1,253,767 | $96,432 | $14,997 | $1,365,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,365,196 |
| Total Expenses per Audited Statements | $1,365,196 |
| Total Expenses per Form 990 | $1,365,196 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child and Family Service - Kauai | Ewa Beach, HI | 3 | Program Services | $280,001 |
| Waianae Coast Community Mental Hea | Waianae, HI | 3 | Program Services | $148,126 |
| Neighborhood Place of Puna | Pahoa, HI | 3 | Program Services | $143,500 |
| Parents and Children Together | Honolulu, HI | 3 | Program Services | $143,500 |
| Neighborhood Place of Wailuku | Wailuku, HI | 3 | Program Services | $143,224 |
| Neighborhood Place of Kona | Kailua Kona, HI | 3 | Program Services | $142,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to the Neighborhood Places | $333,733 |
“A copy of the form 990 is provided to all board members for review before the tax return is filed with the internal revenue service.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement, which affirms such person: (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes.”
“In hiring the current executive director, the board of directors formed a recruiting committee that was comprised of designated board members and the outgoing interim executive director. Three other non-profits of similar size and social service were surveyed and information was gathered to get an appropriate salary based on the experience and qualifications of the executive director.”
“The board of directors formed a recruiting committee where other non-profits of similar size and social services is surveyed and information gathered along with consideration of the applicant's experience and qualifications to come up with an appropriate salary.”
“Documents made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BLUEPRINT FOR CHANGE DEVELOPS AND SUPPORTS FAMILY-CENTERED, COMMUNITY- DRIVEN SERVICE DELIVERY MODELS THAT ASSURE THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN IDENTIFIED AS AT-RISK FOR ABUSE AND/OR NEGLECT. |
| IRS990/AllOtherContributionsAmt | 0 | 18575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN MORSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083883447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4560 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96812 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1366438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1001081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 108183 |
| IRS990/CYOtherRevenueAmt | 0 | 1159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255932 |
| IRS990/CYTotalExpensesAmt | 0 | 1365196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1367597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51 |
| IRS990/Desc | 0 | SUBCONTRACTING WITH COMMUNITY-BASED AGENCIES WHO WOULD PROVIDE DIRECT SERVICES TO TARGET POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1253767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5193 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAPHNE KAHAWAI-TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE CHUN OAKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY OLIPHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KAAA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALLY LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OSWALD STENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOREEN MOKUAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMO KAHOANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN MORSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE-PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE-PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1347863 |
| IRS990/GrantAmt | 0 | 1001081 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1001081 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1001081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1367597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5710 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1850 |
| IRS990/InterestGrp/TotalAmt | 0 | 1850 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1825 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BLUEPRINT FOR CHANGE DEVELOPS AND SUPPORTS FAMILY-CENTERED, COMMUNITY- DRIVEN SERVICE DELIVERY MODELS THAT ASSURE THE SAFETY AND WELL-BEING OF CHILDREN WHO HAVE BEEN IDENTIFIED AS AT-RISK FOR ABUSE AND/OR NEGLECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18725 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1159 |
| IRS990/OtherRevenueTotalAmt | 0 | 1159 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19575 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283088 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 312591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2474 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1184831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 926788 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 53321 |
| IRS990/PYOtherRevenueAmt | 0 | 1758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189772 |
| IRS990/PYTotalExpensesAmt | 0 | 1169881 |
| IRS990/PYTotalRevenueAmt | 0 | 1186642 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,758 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1366438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5782471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1758 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1758 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5782471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1366438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1184831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 928696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5782471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5784282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1825 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1365196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO THE NEIGHBORHOOD PLACES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1367597 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1365196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1367597 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1367597 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1365196 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 142730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 143500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 143500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 148126 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 143224 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 280001 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD PLACE OF KONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | PARENTS AND CHILDREN TOGETHER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEIGHBORHOOD PLACE OF PUNA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WAIANAE COAST COMMUNITY MENTAL HEA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | NEIGHBORHOOD PLACE OF WAILUKU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHILD AND FAMILY SERVICE - KAUAI |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 753048502 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990119678 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 203806637 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990256258 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 201293554 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 990073483 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 74-5565 LUHIA STREET B1 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1485 LINAPUNI STREET SUITE 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 15-3039 PAHOA VILLAGE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 86-226 FARRINGTON HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 1973 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 91-1841 FORT WEAVER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PAHOA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WAIANAE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | WAILUKU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | EWA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96819 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96778 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 96792 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 96793 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 96706 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BLUEPRINT FOR CHANGE MONITORS AT LEAST QUARTERLY AND REQUIRES THE SUBMITTAL OF QUARTERLY ACTIVITY AND EXPENDITURE REPORTS TO ENSURE RECIPIENTS COMPLY AND MEET PROGRAM OBJECTIVES. BLUEPRINT FOR CHANGE ALSO CONDUCTS AN ANNUAL QUALITY REVIEW ON RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTANDS THE POLICY; (3) HAS AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN HIRING THE CURRENT EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE THAT WAS COMPRISED OF DESIGNATED BOARD MEMBERS AND THE OUTGOING INTERIM EXECUTIVE DIRECTOR. THREE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICE WERE SURVEYED AND INFORMATION WAS GATHERED TO GET AN APPROPRIATE SALARY BASED ON THE EXPERIENCE AND QUALIFICATIONS OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FORMED A RECRUITING COMMITTEE WHERE OTHER NON-PROFITS OF SIMILAR SIZE AND SOCIAL SERVICES IS SURVEYED AND INFORMATION GATHERED ALONG WITH CONSIDERATION OF THE APPLICANT'S EXPERIENCE AND QUALIFICATIONS TO COME UP WITH AN APPROPRIATE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 311272 |
| IRS990/TotalAssetsEOYAmt | 0 | 395095 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 311272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395095 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1366438 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1253767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1365196 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.