Civic Intelligence

Feeding Hawaii Togetherorg Fka Community Life Resource Center

990 • Fiscal year 2013 • EIN 47-0901806

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.feedinghawaiitogether.org
419 South Street No 15996813-5069

(808) 781-2018

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$223,923

Up $173,024 (+340%) from 2012

Net Assets

Up

$223,127

Up $173,603 (+351%) from 2012

Liabilities

Down

$796

Down $579 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

$836,920

No earlier filing loaded for comparison.

Expenses

Up

$841,160

Up $273,294 (+48%) from 2012

Net Income

-$4,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,403Liabilities 2010: $0Net Assets 2010: $5,4032010Assets 2011: $35,488Liabilities 2011: $968Net Assets 2011: $34,5202011Assets 2012: $50,899Liabilities 2012: $1,375Net Assets 2012: $49,5242012Assets 2013: $223,923Liabilities 2013: $796Net Assets 2013: $223,1272013Assets 2014: $288,238Liabilities 2014: $5,809Net Assets 2014: $282,4292014Assets 2015: $380,170Liabilities 2015: $1,811Net Assets 2015: $378,3592015Assets 2016: $143,264Liabilities 2016: $1,624Net Assets 2016: $141,6402016Assets 2017: $269,545Liabilities 2017: $101,613Net Assets 2017: $167,9322017Assets 2018: $3,745,185Liabilities 2018: $1,143Net Assets 2018: $3,744,0422018Assets 2019: $3,836,354Liabilities 2019: $1,654Net Assets 2019: $3,834,7002019Assets 2020: $4,705,120Liabilities 2020: $131,400Net Assets 2020: $4,573,7202020Assets 2021: $4,423,062Liabilities 2021: $24,572Net Assets 2021: $4,398,4902021Assets 2022: $4,589,979Liabilities 2022: $16,478Net Assets 2022: $4,573,5012022Assets 2023: $4,869,392Liabilities 2023: $124,605Net Assets 2023: $4,744,7872023Assets 2024: $4,796,672Liabilities 2024: $25,147Net Assets 2024: $4,771,5252024

Highlighted filing

2013

Assets$223,923
Liabilities$796
Net Assets$223,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $411,5852010Expenses 2011: $441,1632011Expenses 2012: $567,8662012Revenue 2013: $836,920Expenses 2013: $841,160Net Income 2013: -$4,2402013Revenue 2014: $2,778,206Expenses 2014: $2,718,904Net Income 2014: $59,3022014Revenue 2015: $3,470,501Expenses 2015: $3,374,571Net Income 2015: $95,9302015Revenue 2016: $2,932,834Expenses 2016: $3,169,553Net Income 2016: -$236,7192016Revenue 2017: $175,744Expenses 2017: $149,452Net Income 2017: $26,2922017Revenue 2018: $3,780,562Expenses 2018: $204,452Net Income 2018: $3,576,1102018Revenue 2019: $219,483Expenses 2019: $162,041Net Income 2019: $57,4422019Revenue 2020: $1,638,125Expenses 2020: $912,462Net Income 2020: $725,6632020Revenue 2021: $1,247,307Expenses 2021: $1,257,145Net Income 2021: -$9,8382021Revenue 2022: $1,386,468Expenses 2022: $1,212,028Net Income 2022: $174,4402022Revenue 2023: $1,588,597Expenses 2023: $1,417,972Net Income 2023: $170,6252023Revenue 2024: $1,595,099Expenses 2024: $1,568,361Net Income 2024: $26,7382024

Highlighted filing

2013

Revenue$836,920
Expenses$841,160
Net Income-$4,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$842,920
Mission and Program Overview

Mission

Provide direct service to help advance the personal, social, and vocational needs of the low income/fixed income residents and elderly.

Provide for the needs of the poor and elderly in Honolulu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,940$169,321▲ $148,381
Savings and Temporary Cash Investments$29,117$23,181▼ $5,936
Inventories for Sale or Use-$19,627-
Prepaid Expenses and Deferred Charges$329$8,137▲ $7,808
Cash and Non-Interest-Bearing Accounts$513$3,657▲ $3,144
Total Assets$50,899$223,923▲ $173,024
Liabilities
Accounts Payable and Accrued Expenses$1,375$796▼ $579
Total Liabilities$1,375$796▼ $579
Net Assets / Fund Balance
Unrestricted Net Assets$49,524$223,127▲ $173,603
Total Net Assets Fund Balance$49,524$223,127▲ $173,603
Total Liabilities and Net Assets / Fund Balance$50,899$223,923▲ $173,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,666$12,334$165,000
Equipment$737$69,105$69,842
Leasehold Improvements$15,918$38,339$54,257
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana LorenzAssistant DirectorPT$14,700$14,700

Board Members and Trustees

NameTitle
Greg RiceBoard President
Daniel J KeppelBoard Vice President
Francis OdaBoard member
Gill BergerBoard member
Charles LorenzExecutive Director
Joyce TimpsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,799
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$87
All Other Contributions
$812,571
Change in Net Assets
$-4,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,417,848$619,238Replacement Cost
Clothing and Household Goods-$116,576ITS Deductible Online
Total Noncash Contributions3,417,848$735,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,669
Total Revenue per Audited Statements
$952,589
Total Revenue per Form 990
$836,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$733,641
Salaries, Compensation, and Employee Benefits$58,487
Other Expenses$49,032
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$733,641--$733,641
Other Salaries and Wages$23,785$14,915-$38,700
Depreciation Depletion$12,409$4,600-$17,009
Information Technology-$15,674-$15,674
Current Officers, Directors, Trustees, and Key Employees$9,035$5,665-$14,700
Office Expenses$3,088$1,331-$4,419
Payroll Taxes$2,129$1,334-$3,463
Fees for Services Other-$1,199$2,000$3,199
Occupancy$2,732--$2,732
Insurance-$2,630-$2,630
Fees for Services Accounting-$1,700-$1,700
Other Employee Benefits$998$626-$1,624
Travel$1,449--$1,449
Advertising$209--$209
Interest-$11-$11
Total Functional Expenses$789,475$49,685$2,000$841,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$956,829
Expenses per Audited Statements$841,160
Total Expenses per Form 990$841,160
Expenses Not Reported on Form 990$115,669
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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
No
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 A, line 2

“Charles Lorenz, Executive Director, and Diana Lorenz, Assistant Director, are husband and wife.”

Form 990, Part VI, Section B, line 11

“An independent CPA firm prepared Form 990. Board members received a copy of Form 990 for review by e-mail before it was filed with the IRS. The recipients reviewed the Form 990 individually and discussed issues via email.”

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

“Directors and officers are required to disclose any potential conflicts of interest on an annual basis. The board as a whole is charged with monitoring the conflict of interest policy on a regular and consistent basis. Should any conflict of interest arise, interested parties are required to recuse themselves from the decision making process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0901806
Phone
8087812018

Signing Officer

Name
Greg Rice
Title
President
Phone
8087812018
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Rice
Formed
2002
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
34

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The organization has a committee that oversees the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, FHT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FHT's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 6,000.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 6,000.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt01375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide for the needs of the poor and elderly in Honolulu.
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AllOtherContributionsAmt0812571
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Pastor Charlie Lorenz
IRS990/BooksInCareOfDetail/PhoneNum08087812018
IRS990/BooksInCareOfDetail/USAddress/AddressLine10419 South Street No 159
IRS990/BooksInCareOfDetail/USAddress/City0Honolulu
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0968135069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0513
IRS990/CashNonInterestBearingGrp/EOYAmt03657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014700
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836799
IRS990/CYGrantsAndSimilarPaidAmt0733641
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt049032
IRS990/CYOtherRevenueAmt087
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4240
IRS990/CYSalariesCompEmpBnftPaidAmt058487
IRS990/CYTotalExpensesAmt0841160
IRS990/CYTotalFundraisingExpenseAmt02000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04600
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012409
IRS990/DepreciationDepletionGrp/TotalAmt017009
IRS990/Desc0Community Life Resource Center's activity for 2013 consisted primarily of the distribution of perishable and non-perishable food to individuals and families in, but not limited to, downtown Honolulu. As Hawaii's largest food pantry, the center distributed 2,197,685 pounds of food to 8,754 households, including 12,403 children. The center also provided at no cost to those in need, $114,264 of clothing, furniture, house wares, and other necessities of living. Lastly, rental assistance totaling $5,000 was provided to 5 different individuals during the year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10Feeding Hawaii Together
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0789475
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesOtherGrp/FundraisingAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01199
IRS990/FeesForServicesOtherGrp/TotalAmt03199
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Rice
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel J Keppel
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Timpson
IRS990/Form990PartVIISectionAGrp/PersonNm3Francis Oda
IRS990/Form990PartVIISectionAGrp/PersonNm4Gill Berger
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Lorenz
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Lorenz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019228
IRS990/GrantAmt0733641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0733641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0733641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0842920
IRS990/GrossRentsGrp/RealAmt05987
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015674
IRS990/InformationTechnologyGrp/TotalAmt015674
IRS990/InsuranceGrp/ManagementAndGeneralAmt02630
IRS990/InsuranceGrp/TotalAmt02630
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019627
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169321
IRS990/LandBldgEquipCostOrOtherBssAmt0289099
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt06000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide direct service to help advance the personal, social, and vocational needs of the low income/fixed income residents and elderly of Oahu.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049524
IRS990/NetAssetsOrFundBalancesEOYAmt0223127
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0735814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02732
IRS990/OccupancyGrp/TotalAmt02732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03088
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Recycling Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023785
IRS990/OtherSalariesAndWagesGrp/TotalAmt038700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt02129
IRS990/PayrollTaxesGrp/TotalAmt03463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08137
IRS990/PrincipalOfficerNm0Greg Rice
IRS990/PriorPeriodAdjustmentsAmt0177843
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0580474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471813
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt033467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02386
IRS990/PYRevenuesLessExpensesAmt015004
IRS990/PYSalariesCompEmpBnftPaidAmt062586
IRS990/PYTotalExpensesAmt0567866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-13
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0580474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02596079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02596079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0580474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596079
IRS990ScheduleA/TotalSupportAmt02602223
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/DonatedServicesAndUseFcltsAmt0109669
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109669
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069842
IRS990ScheduleD/ExpensesNotReportedAmt0115669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0841160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054257
IRS990ScheduleD/OtherExpensesIncludedAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherRevenueAmt06000
IRS990ScheduleD/RevenueNotReportedAmt0115669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, FHT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FHT's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses 6,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 6,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169321
IRS990ScheduleD/TotalExpensesPerForm990Amt0841160
IRS990ScheduleD/TotalRevenuePerForm990Amt0836920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956829
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, clothing, and other assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0728641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Perishable and non-perishable food, clothing, furniture, house wares, back to school supplies, and other items necessary for living.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV - Sale of like items
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All visitors are required to fill out an application on their initial visit and update their information about 1 year thereafter. This information allows us to evaluate whether certain individuals and/or families may need additional assistance other than the amount of food that they originally received based on limits that we established based on food availability & demand. Upon completion of the application each applicant is issued a card that notes the number of adults & the number of children in each household. Allocation of food items is based on family size, with a single person receiving less than a single parent with 7 children. At the end of the "shopping process", all "shoppers'" bags are checked to see if they have taken the amount they are allocated and then weighed & noted on the card that we issue to them and the date they visited. The amount each shopper receives is based on family size & the weight they receive is determined at checkout.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ITS Deductible Online
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0116576
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03417848
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Replacement Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0619238
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0For Food Inventory, the number listed represents pounds of food donated. For all other categories, the number listed represents the number of unique donations received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charles Lorenz, Executive Director, and Diana Lorenz, Assistant Director, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An independent CPA firm prepared Form 990. Board members received a copy of Form 990 for review by e-mail before it was filed with the IRS. The recipients reviewed the Form 990 individually and discussed issues via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are required to disclose any potential conflicts of interest on an annual basis. The board as a whole is charged with monitoring the conflict of interest policy on a regular and consistent basis. Should any conflict of interest arise, interested parties are required to recuse themselves from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a committee that oversees the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c - Explanation of Responsibility:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050899
IRS990/TotalAssetsEOYAmt0223923
IRS990/TotalAssetsGrp/BOYAmt050899
IRS990/TotalAssetsGrp/EOYAmt0223923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0836799
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0789475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0841160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375
IRS990/TotalLiabilitiesEOYAmt0796
IRS990/TotalLiabilitiesGrp/BOYAmt01375
IRS990/TotalLiabilitiesGrp/EOYAmt0796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0789475
IRS990/TotalReportableCompFromOrgAmt014700
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01449
IRS990/TravelGrp/TotalAmt01449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10419 South Street No 159
IRS990/USAddress/City0Honolulu
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode0968135069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,923
Liabilities
$796
Net assets
$223,127
Revenue
$836,920
Expenses
$841,160
Net income
-$4,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.03$4.77$1.60$1.57$0.03
2023Summary only. Only limited summary data is available for this year.$4.87$0.12$4.74$1.59$1.42$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$1.39$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$1.25$1.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.13$4.57$1.64$0.91$0.73
2019Summary only. Only limited summary data is available for this year.$3.84$0.00$3.83$0.22$0.16$0.06
2018Summary only. Only limited summary data is available for this year.$3.75$0.00$3.74$3.78$0.20$3.58
2017Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.93$3.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.47$3.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$2.78$2.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits