Civic Intelligence

The First L a P Inc

EIN 91-2107476 • 501(c)3 • Waipahu, HI

Profile

Provide counseling and shelter for men recently released from prison with the goal of successful transitioning into the community.

94-206 Aniani Pl 102Waipahu, HI 96797
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-9.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$41,970

Down $10 (-0.0%) from 2023

Liabilities

Down

$632

Down $1,525 (-71%) from 2023

Net Assets

Up

$41,338

Up $1,515 (+3.8%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$174,615

Down $18,026 (-9.4%) from 2023

Expenses

Up

$174,287

Up $18,810 (+12%) from 2023

Net Income

Down

$328

Down $36,836 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,054Liabilities 2016: $54,639Net Assets 2016: -$52,5852016Assets 2017: $49,870Liabilities 2017: $59,367Net Assets 2017: -$9,4972017Assets 2018: $39,139Liabilities 2018: $58,772Net Assets 2018: -$19,6332018Assets 2019: $15,284Liabilities 2019: $56,835Net Assets 2019: -$41,5512019Assets 2020: $21,201Liabilities 2020: $73,171Net Assets 2020: -$51,9702020Assets 2021: $6,972Liabilities 2021: $64,804Net Assets 2021: -$57,8322021Assets 2022: $22,942Liabilities 2022: $1,705Net Assets 2022: $21,2372022Assets 2023: $41,980Liabilities 2023: $2,157Net Assets 2023: $39,8232023Assets 2024: $41,970Liabilities 2024: $632Net Assets 2024: $41,3382024

Highlighted filing

2024

Assets$41,970
Liabilities$632
Net Assets$41,338
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $42,000Expenses 2011: $38,856Net Income 2011: $3,1442011Revenue 2012: $48,000Expenses 2012: $46,200Net Income 2012: $1,8002012Revenue 2013: $85,000Expenses 2013: $79,732Net Income 2013: $5,2682013Revenue 2014: $102,729Expenses 2014: $102,729Net Income 2014: $02014Revenue 2015: $92,400Expenses 2015: $92,400Net Income 2015: $02015Revenue 2016: $95,460Expenses 2016: $108,086Net Income 2016: -$12,6262016Revenue 2017: $167,112Expenses 2017: $124,024Net Income 2017: $43,0882017Revenue 2018: $141,207Expenses 2018: $151,343Net Income 2018: -$10,1362018Revenue 2019: $116,153Expenses 2019: $138,071Net Income 2019: -$21,9182019Revenue 2020: $153,065Expenses 2020: $163,484Net Income 2020: -$10,4192020Revenue 2021: $134,899Expenses 2021: $140,761Net Income 2021: -$5,8622021Revenue 2022: $178,229Expenses 2022: $139,942Net Income 2022: $38,2872022Revenue 2023: $192,641Expenses 2023: $155,477Net Income 2023: $37,1642023Revenue 2024: $174,615Expenses 2024: $174,287Net Income 2024: $3282024

Highlighted filing

2024

Revenue$174,615
Expenses$174,287
Net Income$328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,970
Liabilities
$632
Net assets
$41,338
Revenue
$174,615
Expenses
$174,287
Net income
$328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.75$1.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.93$1.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.78$1.40$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.65$0.58$1.35$1.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.73$0.52$1.53$1.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.57$0.42$1.16$1.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.20$1.41$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.59$0.09$1.67$1.24$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.55$0.53$0.95$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.92$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.39$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$178,546
Mission and Program Overview

Mission

Provide counseling and shelter for men recently released from prison with the goal of successful transitioning into the community.

Program Services

DescriptionGrantsExpenses
During 2022, 17 men participated in the program. 14 men successfully completed the six-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their six-month programs.$0$140,799
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KANEPresident/Treasurer/Director-$0--
DEANNA ESPINASDirector-$0--
ROGER EPSTEINDirector-$0--
JEWEL TAUFETEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The First L a P Inc
EIN
91-2107476
Phone
8083931321
Address
94-206 Aniani Pl 102, Waipahu, HI 96797

Signing Officer

Name
David Kane
Title
President/treasurer
Phone
8082865323
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hawaii Care Service LLC
Address
1460 Hunakai St 1, Honolulu, HI 96816
Preparer
Gregory Wong
Phone
8082224848
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^PPP LOAN FORGIVENESS;12000^Total;12000^”

Form 990-EZ, Part I, Line 16

“Description;Amount^VEHICLE EXPENSES;14110|INSURANCE;5020|MEALS;3308|MEMBERSHIPS AND DUES;288|MISCELLANOUS;701^Total;23427^”

Form 990-EZ, Part I, Line 20

“Due to offer in compromise accepted by the irs, cumulative prior years federal payroll taxes of $40,782 were forgiven in 2022.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;98^Total;98^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;605|Rent Deposit;1100^Total;1705^”

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWAII CARE SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08082224848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 Hunakai St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0968165513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01361
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022942
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178546
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021237
IRS990EZ/OccupancyRentUtltsAndMaintAmt035657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA ESPINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEWEL TAUFETEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098
IRS990EZ/OtherChangesInNetAssetsAmt040782
IRS990EZ/OtherExpensesTotalAmt023427
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SHELTER FOR MEN RECENTLY RELEASED FROM PRISON WITH THE GOAL OF SUCCESSFUL TRANSITIONING INTO THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03861
IRS990EZ/ProgramServiceRevenueAmt063037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2022, 17 men participated in the program. 14 men successfully completed the six-month program. Maximum daily capacity of the facility is 24. The men must stay sober, crime-free and be employed during each of their six-month programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075636
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0317
IRS990EZ/SpecialEventsNetIncomeLossAmt01183
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01705
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139942
IRS990EZ/TotalProgramServiceExpensesAmt0140799
IRS990EZ/TotalRevenueAmt0178229
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92402
IRS990ScheduleA/PublicSupportPY509Pct00.85739
IRS990ScheduleA/PublicSupportTotal509Amt0650472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011640
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146783
IRS990ScheduleA/Total509Grp/TotalAmt0703953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703960
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PPP LOAN FORGIVENESS;12000^Total;12000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^VEHICLE EXPENSES;14110|INSURANCE;5020|MEALS;3308|MEMBERSHIPS AND DUES;288|MISCELLANOUS;701^Total;23427^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO OFFER IN COMPROMISE ACCEPTED BY THE IRS, CUMULATIVE PRIOR YEARS FEDERAL PAYROLL TAXES OF $40,782 WERE FORGIVEN IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;98^Total;98^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;605|Rent Deposit;1100^Total;1705^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082865323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FIRST L A P INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0912107476
ReturnHeader/Filer/PhoneNum08083931321
ReturnHeader/Filer/USAddress/AddressLine1Txt094-206 Aniani Pl 102
ReturnHeader/Filer/USAddress/CityNm0Waipahu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710961328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawaii Care Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 Hunakai St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08082224848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Wong
ReturnHeader/ReturnTs02023-11-13T14:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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