Civic Intelligence

Establish

EIN 84-4115821 • 501(c)3 • Honolulu, HI

Profile

Establish was created specifically to foster healing, restoration, and prevention of future abuse and trauma to vulnerable populations. We are guided by a team of dedicated subject matter experts with extensive experience, particularly in the realm of human trafficking, and a heartfelt commitment to supporting survivors. Together, we work towards empowering individuals and communities to create safer, brighter futures.

1670 Makaloa St 204-371Honolulu, HI 96814

establishhawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$135,366

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

$198,753

No earlier filing loaded for comparison.

Liabilities

$110,566

No earlier filing loaded for comparison.

Net Assets

$88,187

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

$333,478

No earlier filing loaded for comparison.

Expenses

$268,726

No earlier filing loaded for comparison.

Net Income

$64,752

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $198,753Liabilities 2024: $110,566Net Assets 2024: $88,1872024

Highlighted filing

2024

Assets$198,753
Liabilities$110,566
Net Assets$88,187
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $333,478Expenses 2024: $268,726Net Income 2024: $64,7522024

Highlighted filing

2024

Revenue$333,478
Expenses$268,726
Net Income$64,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,753
Liabilities
$110,566
Net assets
$88,187
Revenue
$333,478
Expenses
$268,726
Net income
$64,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.11$0.88$3.33$2.69$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$333,478
Mission and Program Overview

Mission

Establish was created specifically to foster healing, restoration, and prevention of future abuse and trauma to vulnerable populations. We are guided by a team of dedicated subject matter experts with extensive experience, particularly in the realm of human trafficking, and a heartfelt commitment to supporting survivors. Together, we work towards empowering individuals and communities to create safer, brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,435$180,421▲ $156,986
Rtn Earn Endowment Incm Other Fnds$23,435$88,187▲ $64,752
Accounts Receivable-$18,332-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,435$198,753▲ $175,318
Liabilities
Accounts Payable and Accrued Expenses-$110,566-
Total Liabilities$0$110,566▲ $110,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,435$88,187▲ $64,752
Total Liabilities and Net Assets / Fund Balance$23,435$198,753▲ $175,318
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantae WilliamsExecutive DirectorFT$109,286$109,286
Veronica LambCOO & TreasurerFT$73,027$73,027

Board Members and Trustees

NameTitle
George RhoadesDirector
Michelle YipDirector
Kristin HafnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,704
Program Service Revenue
$2,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213
Change in Net Assets
$64,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,313
Other Expenses$86,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,313--$182,313
Fees for Services Other$66,467--$66,467
Fees for Services Accounting$8,003$50-$8,053
Office Expenses$6,331$1,318-$7,649
Occupancy$2,927--$2,927
Insurance$561--$561
Other Expenses$10$23-$23
Total Functional Expenses$267,316$1,410$0$268,726
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“A copy of the form 990 was distributed to all board members prior to filing.”

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

“Officers and directors interests are noted and updated annually. In the effect of any conflicts of interest, the affected director abstains from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Establish
EIN
84-4115821
Phone
8083196713
Address
1670 MAKALOA ST 204-371, HONOLULU, HI 96814

Signing Officer

Name
Shantae Williams
Title
Executive Director
Phone
8083196713
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantae Williams
Formed
2019
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hutter CPA LLC
Address
1931 BELLEVUE AVE, SAINT LOUIS, MO 63143
Preparer
Teresa M Hutter CPA
Phone
3144747998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists and counselors: program service expenses 40,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,833. Program coordination services: program service expenses 25,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,034. Payroll processing: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML Appendix326 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/EOYAmt0110566
IRS990/AccountsReceivableGrp/EOYAmt018332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH WAS CREATED SPECIFICALLY TO FOSTER HEALING, RESTORATION, AND PREVENTION OF FUTURE ABUSE AND TRAUMA TO VULNERABLE POPULATIONS. WE ARE GUIDED BY A TEAM OF DEDICATED SUBJECT MATTER EXPERTS WITH EXTENSIVE EXPERIENCE, PARTICULARLY IN THE REALM OF HUMAN TRAFFICKING, AND A HEARTFELT COMMITMENT TO SUPPORTING SURVIVORS. TOGETHER, WE WORK TOWARDS EMPOWERING INDIVIDUALS AND COMMUNITIES TO CREATE SAFER, BRIGHTER FUTURES.
IRS990/AllOtherContributionsAmt0213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08083196713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 MAKALOA ST 204-371
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt023435
IRS990/CashNonInterestBearingGrp/EOYAmt0180421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182313
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330704
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02774
IRS990/CYRevenuesLessExpensesAmt064752
IRS990/CYSalariesCompEmpBnftPaidAmt0182313
IRS990/CYTotalExpensesAmt0268726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HANAI PILOT PROJECT:BUILDING ON THE 'FOSTERING THE TRAFFICKED CHILD PROJECT', THE HANAI PILOT PROJECT AIMS TO ENHANCE SURVIVOR STABILITY AND RE-INTEGRATION THROUGH TRAINING AND LONG-TERM SUPPORT. ENHANCED TRAINING AND THE SUPPORT NETWORK COMPONENTS ARE BEING DEVELOPED NOW. THE PROJECT IS TO BE ROLLED OUT IN 2025 WITH A GOAL TO IMPACT 200 INDIVIDUALS BY MID-2026.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0155075
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08003
IRS990/FeesForServicesAccountingGrp/TotalAmt08053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066467
IRS990/FeesForServicesOtherGrp/TotalAmt066467
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANTAE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE YIP
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE RHOADES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0330491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0333478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0561
IRS990/InsuranceGrp/TotalAmt0561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISH WAS CREATED SPECIFICALLY TO FOSTER HEALING, RESTORATION, AND PREVENTION OF FUTURE ABUSE AND TRAUMA TO VULNERABLE POPULATIONS. WE ARE GUIDED BY A TEAM OF DEDICATED SUBJECT MATTER EXPERTS WITH EXTENSIVE EXPERIENCE, PARTICULARLY IN THE REALM OF HUMAN TRAFFICKING, AND A HEARTFELT COMMITMENT TO SUPPORTING SURVIVORS. TOGETHER, WE WORK TOWARDS EMPOWERING INDIVIDUALS AND COMMUNITIES TO CREATE SAFER, BRIGHTER FUTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023435
IRS990/NetAssetsOrFundBalancesEOYAmt088187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02927
IRS990/OccupancyGrp/TotalAmt02927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt07649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHIPPING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt0704
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/TotalAmt0704
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherExpensesGrp/TotalAmt223
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANTAE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02774
IRS990/ProgSrvcAccomActy2Grp/Desc0HAWAII GIRLS COURT:ESTABLISH WAS AWARDED THE GIRL'S COURT CONTRACT TO DELIVER COMPREHENSIVE SUPPORT SERVICES, INCLUDING THERAPEUTIC SUPPORT, COURT ADVOCACY, AND TEAM TREATMENT MEETINGS. OUR MID-YEAR IMPACT REPORT REPORTED 14 JUDICIARY CLIENTS SERVED, 11 FAMILY MEMBERS SUPPORTED, AND 560 TOTAL CONTACTS MADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023435
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088187
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0378888
IRS990ScheduleA/SubstantialContributorsTotAmt011198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390086
IRS990ScheduleA/TotalSupportAmt0390086
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS INTERESTS ARE NOTED AND UPDATED ANNUALLY. IN THE EFFECT OF ANY CONFLICTS OF INTEREST, THE AFFECTED DIRECTOR ABSTAINS FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPISTS AND COUNSELORS: PROGRAM SERVICE EXPENSES 40,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,833. PROGRAM COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 25,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,034. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023435
IRS990/TotalAssetsEOYAmt0198753
IRS990/TotalAssetsGrp/BOYAmt023435
IRS990/TotalAssetsGrp/EOYAmt0198753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0110566
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0110566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267316
IRS990/TotalProgramServiceRevenueAmt02774
IRS990/TotalReportableCompFromOrgAmt0182313
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01670 MAKALOA ST 204-371
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ESTABLISHHAWAII.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTAE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083196713
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISH
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0844115821
ReturnHeader/Filer/PhoneNum08083196713
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 MAKALOA ST 204-371
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882599138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01931 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063143
ReturnHeader/PreparerPersonGrp/PhoneNum03144747998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M HUTTER CPA
ReturnHeader/ReturnTs02025-08-19T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.