Civic Intelligence

Feeding Hawaii Togetherorg Fka Community Life Resource Center

990 • Fiscal year 2020 • EIN 47-0901806

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.THEPANTRY.ORG
2522 Rose StreetHonolulu, HI 96819

(808) 888-0778

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

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

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,864

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,705,120

Up $868,766 (+23%) from 2019

Net Assets

Up

$4,573,720

Up $739,020 (+19%) from 2019

Liabilities

Up

$131,400

Up $129,746 (+7844%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$1,638,125

Up $1,418,642 (+646%) from 2019

Expenses

Up

$912,462

Up $750,421 (+463%) from 2019

Net Income

Up

$725,663

Up $668,221 (+1163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$4,705,120
Liabilities$131,400
Net Assets$4,573,720
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$1,638,125
Expenses$912,462
Net Income$725,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,638,125
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.

Providing food for oahu's needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,773,528$4,111,967▲ $338,439
Cash and Non-Interest-Bearing Accounts$62,826$495,546▲ $432,720
Inventories for Sale or Use-$64,846-
Accounts Receivable-$31,683-
Prepaid Expenses and Deferred Charges-$1,078-
Total Assets$3,836,354$4,705,120▲ $868,766
Liabilities
Unsecured Notes Loans Payable-$100,000-
Mortgage Notes Payable Secured by Investment Property-$20,000-
Other Liabilities-$11,400-
Accounts Payable and Accrued Expenses$1,654--
Total Liabilities$1,654$131,400▲ $129,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,834,700$4,573,720▲ $739,020
Total Net Assets Fund Balance$3,834,700$4,573,720▲ $739,020
Total Liabilities and Net Assets / Fund Balance$3,836,354$4,705,120▲ $868,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,891,255$137,903$4,029,158
Equipment$186,407$90,700$277,107
Leasehold Improvements$34,305-$34,305
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennine SullivanExec Director FroFT$67,346$3,518$70,864
Diana LorenzAsst Director toFT$20,816-$20,816

Board Members and Trustees

NameTitle
Greg RiceChair
Gill BergerPresident &
Candis ChangDirector
Craig ChongDirector
Francis OdaDirector
Jesse SmithDirector
Paulette WoDirector
Peter KangDirector
Steve SueDirector
Valerie WangDirector
Charles LorenzExec Director to
Larry KantorSecretary
Joyce TimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,633,375
Program Service Revenue
$0
Investment Income
$4,750
Other Revenue
$0
All Other Contributions
$941,395
Change in Net Assets
$725,663

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
Other Non Cash Contri Table1,491,251$386,186.26 Average Per Pound
Securities Publicly Traded1$8,986Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions1,491,252$395,172-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,143
Salaries, Compensation, and Employee Benefits$105,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$441,925$9,019-$450,944
Depreciation Depletion$101,901$2,080-$103,981
Current Officers, Directors, Trustees, and Key Employees$63,219$21,073-$84,292
Fees for Services Other$65,148$1,330-$66,478
Occupancy$63,866$1,303-$65,169
Advertising$52,335$1,068-$53,403
Office Expenses$23,957$489-$24,446
Fees for Services Accounting$22,872$467-$23,339
Insurance$16,094$328-$16,422
Payroll Taxes$11,815$3,939-$15,754
Other Employee Benefits$3,955$1,318-$5,273
Interest$2,902$59-$2,961
Total Functional Expenses$869,989$42,473$0$912,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Charlie lorenz diana lorenz ex. Director asst. Dir. Husband and wife”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa firm prepared form 990. Board members received a copy of form 990 for review by email before it was filed with the irs. The recipients reviewed the form 990 individually and discussed issues via email.”

Form 990, Page 6, Part VI, 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, interest parties are required to recuse themselves from the decision making process.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Feeding Hawaii Together
EIN
47-0901806
Phone
8088880778
Address
2522 ROSE STREET, HONOLULU, HI 96819

Signing Officer

Name
Jennine Sullivan
Title
Exec Director From 3/2020
Phone
8088880778
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennine Sullivan
Formed
2002
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
712

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01654
IRS990/AccountsReceivableGrp/EOYAmt031683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FOOD FOR OAHU'S NEEDY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01068
IRS990/AdvertisingGrp/ProgramServicesAmt052335
IRS990/AdvertisingGrp/TotalAmt053403
IRS990/AllOtherContributionsAmt0941395
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNINE SULLIVAN
IRS990/BooksInCareOfDetail/PhoneNum08088880778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02522 ROSE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062826
IRS990/CashNonInterestBearingGrp/EOYAmt0495546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01633375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04750
IRS990/CYOtherExpensesAmt0807143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0725663
IRS990/CYSalariesCompEmpBnftPaidAmt0105319
IRS990/CYTotalExpensesAmt0912462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01638125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101901
IRS990/DepreciationDepletionGrp/TotalAmt0103981
IRS990/Desc0FEEDING HAWAII TOGETHER (FHT) REOPENED ITS DOORS TO CLIENTS ON APRIL 1, 2020 AFTER COMPLETING RENOVATIONS TO BRING THE FACILITY UP TO BUILDING CODE STANDARDS. IN 2020, FHT DISTRIBUTED ALMOST 1.5 MILLION POUNDS OF FOOD TO OVER 78,000 INDIVIDUALS. FHT BUILT NEW PARTNERSHIPS WITH LOCAL GROWERS, ORGANIZATIONS, AND FOOD PROVIDERS. FHT EXPANDED ITS BOARD OF DIFECTORS, CREATED SUBCOMMITTEES, AND RECRUITED NEW VOLUNTEERS TO BE TRAINED TO SUPPORT DISTRIBUTIONS. FHT PURCHASED A NEW TRUCK, SHELVING, FORKLIFT, AND ELECTRIC PALLET JACK TO SUPPORT INCREASED DEMAND DUE TO THE COVID-19 PANDEMIC. FHT HIRED CONTRACTED WORKERS TO SUPPORT THE INCREASED DEMAND FOR SERVICES AND LOOKS TO HIRE ADDITIONAL STAFF IN THE UPCOMING YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0869989
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0467
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022872
IRS990/FeesForServicesAccountingGrp/TotalAmt023339
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065148
IRS990/FeesForServicesOtherGrp/TotalAmt066478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG RICE
IRS990/Form990PartVIISectionAGrp/PersonNm1GILL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE TIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG CHONG
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDIS CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KANG
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCIS ODA
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SUE
IRS990/Form990PartVIISectionAGrp/PersonNm10VALERIE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULETTE WO
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNINE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1267346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1420816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR FRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIR TO
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST DIR TO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0691980
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04750
IRS990/GrossReceiptsAmt01638125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt016094
IRS990/InsuranceGrp/TotalAmt016422
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt02902
IRS990/InterestGrp/TotalAmt02961
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064846
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03773528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04111967
IRS990/LandBldgEquipCostOrOtherBssAmt04340570
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADDRESS OAHU'S HUNGER CRISIS BY PROVIDING CONSISTENT AND RELIABLE ACCESS TO NUTRITIONAL FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt03834700
IRS990/NetAssetsOrFundBalancesEOYAmt04573720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03834700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04573720
IRS990/NoncashContributionsAmt0395172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01303
IRS990/OccupancyGrp/ProgramServicesAmt063866
IRS990/OccupancyGrp/TotalAmt065169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt023957
IRS990/OfficeExpensesGrp/TotalAmt024446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05273
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OtherExpensesGrp/ProgramServicesAmt0441925
IRS990/OtherExpensesGrp/TotalAmt0450944
IRS990/OtherLiabilitiesGrp/EOYAmt011400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03939
IRS990/PayrollTaxesGrp/ProgramServicesAmt011815
IRS990/PayrollTaxesGrp/TotalAmt015754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01078
IRS990/PrincipalOfficerNm0JENNINE SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt013357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103890
IRS990/PYRevenuesLessExpensesAmt057442
IRS990/PYSalariesCompEmpBnftPaidAmt058151
IRS990/PYTotalExpensesAmt0162041
IRS990/PYTotalRevenueAmt0219483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01633375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03780562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02929905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08739058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08739058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01633375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03780562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02929905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08739058
IRS990ScheduleA/TotalSupportAmt08741998
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277107
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03891255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04029158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04111967
IRS990ScheduleD/TotalLiabilityAmt011400
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01491251
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0.26 AVERAGE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0386186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt08986
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS ARE STATED IN POUNDS. THE TOTAL VALUE IS BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND MULTIPLIED BY THE NUMBER OF POUNDS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE LORENZ DIANA LORENZ EX. DIRECTOR ASST. DIR. HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA FIRM PREPARED FORM 990. BOARD MEMBERS RECEIVED A COPY OF FORM 990 FOR REVIEW BY EMAIL 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, INTEREST PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03836354
IRS990/TotalAssetsEOYAmt04705120
IRS990/TotalAssetsGrp/BOYAmt03836354
IRS990/TotalAssetsGrp/EOYAmt04705120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01633375
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0912462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01654
IRS990/TotalLiabilitiesEOYAmt0131400
IRS990/TotalLiabilitiesGrp/BOYAmt01654
IRS990/TotalLiabilitiesGrp/EOYAmt0131400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03834700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04573720
IRS990/TotalOtherCompensationAmt03518
IRS990/TotalProgramServiceExpensesAmt0869989
IRS990/TotalReportableCompFromOrgAmt088162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638125
IRS990/TotalVolunteersCnt0712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03836354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04705120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02522 ROSE STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,705,120
Liabilities
$131,400
Net assets
$4,573,720
Revenue
$1,638,125
Expenses
$912,462
Net income
$725,663
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits