Civic Intelligence

Feeding Hawaii Togetherorg Fka Community Life Resource Center

990 • Fiscal year 2014 • EIN 47-0901806

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

615 Keawe Street Suite 159Honolulu, HI 96813

(808) 781-2018

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$32,154

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$288,238

Up $64,315 (+29%) from 2013

Net Assets

Up

$282,429

Up $59,302 (+27%) from 2013

Liabilities

Up

$5,809

Up $5,013 (+630%) from 2013

Revenue

Up

$2,778,206

Up $1,941,286 (+232%) from 2013

Expenses

Up

$2,718,904

Up $1,877,744 (+223%) from 2013

Net Income

Up

$59,302

Up $63,542 (+1499%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$288,238
Liabilities$5,809
Net Assets$282,429

Operations Trend

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

2014

Revenue$2,778,206
Expenses$2,718,904
Net Income$59,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,778,206
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,321$155,287▼ $14,034
Inventories for Sale or Use$19,627$78,530▲ $58,903
Savings and Temporary Cash Investments$23,181$31,216▲ $8,035
Cash and Non-Interest-Bearing Accounts$3,657$15,575▲ $11,918
Prepaid Expenses and Deferred Charges$8,137$7,513▼ $624
Accounts Receivable-$117-
Total Assets$223,923$288,238▲ $64,315
Liabilities
Accounts Payable and Accrued Expenses$796$5,809▲ $5,013
Total Liabilities$796$5,809▲ $5,013
Net Assets / Fund Balance
Unrestricted Net Assets$223,127$282,429▲ $59,302
Total Net Assets Fund Balance$223,127$282,429▲ $59,302
Total Liabilities and Net Assets / Fund Balance$223,923$288,238▲ $64,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,287$136,414$291,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana LorenzAssistant DiPT$32,154$32,154

Board Members and Trustees

NameTitle
Francis OdaBoard Member
Gill BergerBoard Member
Greg RiceBoard Presid
Daniel J KeppelBoard Vice P
Charles LorenzExecutive Di
Joyce TimpsonSecretary &
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,171
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$2,778,171
Change in Net Assets
$59,302

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 Inventory3,162,605$2,517,214Est 1.70 Per Avg Pound
Clothing and Household Goods-$161,237Thrift Store Value
Total Noncash Contributions3,162,605$2,678,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,206
Revenue Not Reported on Form 990
$127,269
Total Revenue per Audited Statements
$2,905,475
Total Revenue per Form 990
$2,778,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,619,548
Other Expenses$52,570
Salaries, Compensation, and Employee Benefits$46,786
Total Fundraising Expense$7,975
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,619,548--$2,619,548
Current Officers, Directors, Trustees, and Key Employees$28,939$3,215-$32,154
Depreciation Depletion$15,082$999$556$16,637
Other Salaries and Wages$13,000--$13,000
Information Technology$7,162$1,447$733$9,342
Fees for Services Other-$311$6,686$6,997
Fees for Services Accounting$5,768$641-$6,409
Occupancy$5,149$572-$5,721
Insurance$2,269$252-$2,521
Payroll Taxes$1,550$82-$1,632
Office Expenses$1,098$318-$1,416
Other Expenses$150$102-$252
Total Functional Expenses$2,701,829$9,100$7,975$2,718,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,846,173
Expenses per Audited Statements$2,718,904
Total Expenses per Form 990$2,718,904
Expenses Not Reported on Form 990$127,269
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
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 ass director 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
Feedinghawaiitogetherorg
EIN
47-0901806
Phone
8087812018
Address
615 KEAWE STREET SUITE 159, HONOLULU, HI 96813

Signing Officer

Name
Greg Rice
Title
President
Phone
8087812018
Signed
2015-11-06

Organization Details

Principal Officer
Charlie Lorenz Executive Director
Formed
2002
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
45

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accpeted accounting principles.

Raw XML AppendixShowing 400 of 401 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/BOYAmt0796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05809
IRS990/AccountsReceivableGrp/EOYAmt0117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIRECT SERVICE TO HELP ADVANCE THE PERSONAL, SOCIAL, AND VOCATIONAL NEEDS OF THE LOW INCOME/FIXED INCOME RESIDENTS AND ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02778171
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PASTOR CHARLIE LORENZ
IRS990/BooksInCareOfDetail/PhoneNum08087812018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 SOUTH STREET NO 159
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0968135069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03657
IRS990/CashNonInterestBearingGrp/EOYAmt015575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02778171
IRS990/CYGrantsAndSimilarPaidAmt02619548
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt052570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059302
IRS990/CYSalariesCompEmpBnftPaidAmt046786
IRS990/CYTotalExpensesAmt02718904
IRS990/CYTotalFundraisingExpenseAmt07975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02778206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0556
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0999
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015082
IRS990/DepreciationDepletionGrp/TotalAmt016637
IRS990/Desc0FEEDING HAWAII TOGETHER.ORG'S ACTIVITY FOR 2014 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 3,162,605 POUNDS OF FOOD TO 46,765 HOUSEHOLDS, INCLUDING 11,365 CHILDREN. THE CENTER ALSO PROVIDED AT NO COST TO THOSE IN NEED, 161,237 OF CLOTHING, FURNITURE, HOUSEWARES, AND OTHER NECESSITIES OF LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02701829
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0641
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05768
IRS990/FeesForServicesAccountingGrp/TotalAmt06409
IRS990/FeesForServicesOtherGrp/FundraisingAmt06686
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0311
IRS990/FeesForServicesOtherGrp/TotalAmt06997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/PersonNm5DIANA LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02619548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02619548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02619548
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02778206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01447
IRS990/InformationTechnologyGrp/ProgramServicesAmt07162
IRS990/InformationTechnologyGrp/TotalAmt09342
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt02269
IRS990/InsuranceGrp/TotalAmt02521
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078530
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155287
IRS990/LandBldgEquipCostOrOtherBssAmt0291701
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIRECT SERVICE TO HELP ADVANCE THE PERSONAL, SOCIAL, AND VOCATIONAL NEEDS OF THE LOW INCOME/FIXED INCOME RESIDENTS AND ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223127
IRS990/NetAssetsOrFundBalancesEOYAmt0282429
IRS990/NoncashContributionsAmt02678451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572
IRS990/OccupancyGrp/ProgramServicesAmt05149
IRS990/OccupancyGrp/TotalAmt05721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098
IRS990/OfficeExpensesGrp/TotalAmt01416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/ProgramServicesAmt02114
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt02114
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082
IRS990/PayrollTaxesGrp/ProgramServicesAmt01550
IRS990/PayrollTaxesGrp/TotalAmt01632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07513
IRS990/PrincipalOfficerNm0CHARLIE LORENZ EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0733641
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt049032
IRS990/PYOtherRevenueAmt087
IRS990/PYRevenuesLessExpensesAmt0-4240
IRS990/PYSalariesCompEmpBnftPaidAmt058487
IRS990/PYTotalExpensesAmt0841160
IRS990/PYTotalRevenueAmt0836920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02778171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05066970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt05066970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02778171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05066970
IRS990ScheduleA/TotalSupportAmt05073149
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/DonatedServicesAndUseFcltsAmt0127269
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127269
IRS990ScheduleD/ExpensesNotReportedAmt0127269
IRS990ScheduleD/ExpensesSubtotalAmt02718904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291701
IRS990ScheduleD/RevenueNotReportedAmt0127269
IRS990ScheduleD/RevenueSubtotalAmt02778206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCPETED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155287
IRS990ScheduleD/TotalExpensesPerForm990Amt02718904
IRS990ScheduleD/TotalRevenuePerForm990Amt02778206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02905475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02846173
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02619548
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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 CETAIN 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 WITHED & 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0161237
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03162605
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST 1.70 PER AVG POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02517214
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT, LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EST FAIR MARKET VALUE
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE LORENZ DIANA LORENZ EX DIRECTOR ASS DIRECTOR 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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223923
IRS990/TotalAssetsEOYAmt0288238
IRS990/TotalAssetsGrp/BOYAmt0223923
IRS990/TotalAssetsGrp/EOYAmt0288238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02778171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02701829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02718904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0796
IRS990/TotalLiabilitiesEOYAmt05809
IRS990/TotalLiabilitiesGrp/BOYAmt0796
IRS990/TotalLiabilitiesGrp/EOYAmt05809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282429
IRS990/TotalProgramServiceExpensesAmt02701829
IRS990/TotalReportableCompFromOrgAmt032154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02778206
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 KEAWE STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FEEDINGHAWAIITOGETHER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087812018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEEDINGHAWAIITOGETHERORG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA COMMUNITY LIFE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FEED
ReturnHeader/Filer/EIN0470901806
ReturnHeader/Filer/PhoneNum08087812018
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 KEAWE STREET SUITE 159
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST SUITE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968135113
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02015-11-13T14:46:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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