Civic Intelligence

Community Assistance Center

990 • Fiscal year 2014 • EIN 99-0093057

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

200 N Vineyard Boulevard Suite 330Honolulu, HI 96817

(808) 537-2917

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,348

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$381,323

Down $6,976 (-1.8%) from 2013

Net Assets

Up

$357,302

Up $3,413 (+1.0%) from 2013

Liabilities

Down

$24,021

Down $10,389 (-30%) from 2013

Revenue

Down

$647,091

Down $203,091 (-24%) from 2013

Expenses

Down

$648,645

Down $197,656 (-23%) from 2013

Net Income

Down

-$1,554

Down $5,435 (-140%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $333,731Liabilities 2010: $61,356Net Assets 2010: $272,3752010Assets 2011: $347,049Liabilities 2011: $57,185Net Assets 2011: $289,8642011Assets 2012: $388,325Liabilities 2012: $32,016Net Assets 2012: $356,3092012Assets 2013: $388,299Liabilities 2013: $34,410Net Assets 2013: $353,8892013Assets 2014: $381,323Liabilities 2014: $24,021Net Assets 2014: $357,3022014Assets 2015: $384,416Liabilities 2015: $18,594Net Assets 2015: $365,8222015Assets 2016: $413,065Liabilities 2016: $10,176Net Assets 2016: $402,8892016Assets 2017: $446,852Liabilities 2017: $10,666Net Assets 2017: $436,1862017Assets 2018: $466,115Liabilities 2018: $14,776Net Assets 2018: $451,3392018Assets 2019: $468,737Liabilities 2019: $17,789Net Assets 2019: $450,9482019Assets 2020: $469,608Liabilities 2020: $19,874Net Assets 2020: $449,7342020Assets 2021: $499,075Liabilities 2021: $30,942Net Assets 2021: $468,1332021Assets 2022: $514,413Liabilities 2022: $92,662Net Assets 2022: $421,7512022Assets 2023: $391,929Liabilities 2023: $37,329Net Assets 2023: $354,6002023Assets 2024: $425,532Liabilities 2024: $100,618Net Assets 2024: $324,9142024

Highlighted filing

2014

Assets$381,323
Liabilities$24,021
Net Assets$357,302

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $742,4672010Expenses 2011: $763,1122011Revenue 2012: $896,555Expenses 2012: $833,369Net Income 2012: $63,1862012Revenue 2013: $850,182Expenses 2013: $846,301Net Income 2013: $3,8812013Revenue 2014: $647,091Expenses 2014: $648,645Net Income 2014: -$1,5542014Revenue 2015: $608,272Expenses 2015: $610,807Net Income 2015: -$2,5352015Revenue 2016: $616,182Expenses 2016: $587,821Net Income 2016: $28,3612016Revenue 2017: $633,022Expenses 2017: $605,425Net Income 2017: $27,5972017Revenue 2018: $606,304Expenses 2018: $594,059Net Income 2018: $12,2452018Revenue 2019: $629,292Expenses 2019: $629,485Net Income 2019: -$1932019Revenue 2020: $585,206Expenses 2020: $578,812Net Income 2020: $6,3942020Revenue 2021: $573,561Expenses 2021: $550,340Net Income 2021: $23,2212021Revenue 2022: $499,110Expenses 2022: $547,459Net Income 2022: -$48,3492022Revenue 2023: $435,040Expenses 2023: $520,712Net Income 2023: -$85,6722023Revenue 2024: $358,490Expenses 2024: $411,745Net Income 2024: -$53,2552024

Highlighted filing

2014

Revenue$647,091
Expenses$648,645
Net Income-$1,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$647,091
Mission and Program Overview

Mission

-the community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

The community assistance center is a private nonprofit organization which assists offenders, ex-offender's offender's families, and youth involved with criminal justice system to assume full and productive membership in the community. The community assistance center works for the improvement of the criminal justice system through public information and education and the development of programs tailored to the needs of the people of hawaii. It is our goal to have a safer community .

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,487$124,009▲ $40,522
Accounts Receivable$160,454$110,916▼ $49,538
Prepaid Expenses and Deferred Charges$13,505$13,340▼ $165
Land, Buildings, and Equipment, Net$2,672$2,108▼ $564
Cash and Non-Interest-Bearing Accounts$394$250▼ $144
Total Assets$388,299$381,323▼ $6,976
Other Assets Total$127,787$130,700▲ $2,913
Liabilities
Accounts Payable and Accrued Expenses$34,410$24,021▼ $10,389
Total Liabilities$34,410$24,021▼ $10,389
Net Assets / Fund Balance
Unrestricted Net Assets$232,972$231,418▼ $1,554
Permanently Rstr Net Assets$120,917$125,884▲ $4,967
Total Net Assets Fund Balance$353,889$357,302▲ $3,413
Total Liabilities and Net Assets / Fund Balance$388,299$381,323▼ $6,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,108$157,822$159,930
Other Assets Org$125,884--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald ReardonExecutive DirectorFT$80,564$19,784$100,348
Mira HallControllerFT$71,557$1,878$73,435

Board Members and Trustees

NameTitle
Ed SlavishPresident
Barton CoxBoard Member
Jim SernaBoard Member
John HorakBoard Member
Laura ThielenBoard Member
Arkie KoehlTreasurer
Gene GroundsVice Preesident
Revenue and Support

Revenue Composition

Contributions and Grants
$596,756
Program Service Revenue
$39,732
Investment Income
$0
Other Revenue
$10,603
All Other Contributions
$21,750
Change in Net Assets
$-1,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,967
Total Revenue per Audited Statements
$652,058
Total Revenue per Form 990
$647,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,294
Other Expenses$186,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,330$57-$224,387
Current Officers, Directors, Trustees, and Key Employees$108,753$43,368-$152,121
Occupancy$60,727$10,013-$70,740
Other Employee Benefits$35,690$21,319-$57,009
Fees for Services Other$44,502--$44,502
Payroll Taxes$25,515$3,262-$28,777
Travel$21,619--$21,619
Insurance$16,050$2,573-$18,623
Fees for Services Accounting-$13,981-$13,981
Office Expenses$7,029$3,423-$10,452
Depreciation Depletion$207$357-$564
Other Expenses$63$54-$117
Conferences and Meetings$35$30-$65
Total Functional Expenses$548,652$99,993$0$648,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,645
Total Expenses per Audited Statements$648,645
Total Expenses per Form 990$648,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

Form 990 is provided to the board during a bi-monthly meeting.

Form 990, Part VI, Section B, Line 15A

Compensation for executive director and top management officials has to be approved by the board during a board meeting.

Form 990, Part VI, Section C, Line 18

990's are available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Assistance Center
EIN
99-0093057
Phone
8085372917
Address
200 N VINEYARD BOULEVARD SUITE 330, HONOLULU, HI 96817

Signing Officer

Name
Gerald Reardon
Title
Executive Director
Phone
8085372917
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Reardon
Formed
1958
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Community assistance center other professional fees are: outside counselor $44,502 total expense $44,502

FORM 990, PART XI, LINE 9:

Unrealized gain on assets held in trust 4,967.

Financial Statement Notes

PART X, LINE 2:

The center adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, the center recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the center applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, the center has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of december 31, 2014. Management does not anticipate that this will change significantly in the next twelve months. The center files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the center is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net unrealized gain on assets held in trust 4,967.

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IRS990/OtherExpensesGrp/TotalAmt1965
IRS990/OtherExpensesGrp/TotalAmt2917
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME HELD IN TRUST B
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010578
IRS990/OtherRevenueMiscGrp/ExclusionAmt125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125
IRS990/OtherRevenueTotalAmt010603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03262
IRS990/PayrollTaxesGrp/ProgramServicesAmt025515
IRS990/PayrollTaxesGrp/TotalAmt028777
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013340
IRS990/PrincipalOfficerNm0GERALD REARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039732
IRS990/ProgSrvcAccomActy2Grp/Desc0JAMP PROGRAM WORKS TO SIGNIFICANTLY REDUCE THE VIOLENT OFFENCES OF OUR CLIENTS AND IN TURN TO MAKE A POSITIVE DIFFERENCE IN THE QUALITY OF LIFE FOR OUR CLIENTS AND THOSE WHO COEXIST WITH THEM JAMP PROVIDED SERVICES TO 35 JUVENILES IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120897
IRS990/ProgSrvcAccomActy3Grp/Desc0CAC PROVIDES OFFENDERS AND EX-OFFENDERS WITH COUNSELING ON JOB SEEKING AND INTERVIEWING SKILLS. THE PROGRAM ALSO PROVIDES FINANCIAL AID FOR STATE IDENTIFICATION, CLOTHING, REFERRALS FOR FOOD, AND BUS PASS FOR JOB SEARCH PURPOSES. CAC PROVIDED SERVICES TO 80 ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUI OLA IS A 3 MONTHS TO 1 YEAR PROGRAM THAT TEACHER INDEPENDENT LIVING SKILLS, LIFE SKILLS, ANGER MANAGEMENT AND COGNITIVE RESTRUCTURING. RESIDENTS RECEIVE INDIVIDUAL COUNSELING AS WELL AS GROUP COUNSELING. AT ANY GIVEN TIME, WE HAVE 1-6 CLIENTS AT HUI OLA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0296778
IRS990/PYOtherRevenueAmt010112
IRS990/PYProgramServiceRevenueAmt044726
IRS990/PYRevenuesLessExpensesAmt03881
IRS990/PYSalariesCompEmpBnftPaidAmt0549523
IRS990/PYTotalExpensesAmt0846301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850182
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03564783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt03564783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03564783
IRS990ScheduleA/TotalSupportAmt03615942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherRevenueAmt04967
IRS990ScheduleD/RevenueNotReportedAmt04967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0647091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE CENTER HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2014. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE CENTER FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON ASSETS HELD IN TRUST 4,967.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130700
IRS990ScheduleD/TotalExpensesPerForm990Amt0648645
IRS990ScheduleD/TotalRevenuePerForm990Amt0647091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ASSISTANCE CENTER OTHER PROFESSIONAL FEES ARE: OUTSIDE COUNSELOR $44,502 TOTAL EXPENSE $44,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON ASSETS HELD IN TRUST 4,967.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388299
IRS990/TotalAssetsEOYAmt0381323
IRS990/TotalAssetsGrp/BOYAmt0388299
IRS990/TotalAssetsGrp/EOYAmt0381323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0596756
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034410
IRS990/TotalLiabilitiesEOYAmt024021
IRS990/TotalLiabilitiesGrp/BOYAmt034410
IRS990/TotalLiabilitiesGrp/EOYAmt024021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357302
IRS990/TotalOtherCompensationAmt021662
IRS990/TotalProgramServiceExpensesAmt0548652
IRS990/TotalProgramServiceRevenueAmt039732
IRS990/TotalReportableCompFromOrgAmt0152121
IRS990/TotalRevenueGrp/ExclusionAmt010603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021619
IRS990/TravelGrp/TotalAmt021619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231418
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N VINEYARD BOULEVARD SUITE 330
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$1.01$3.25$3.58$4.12$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.37$3.55$4.35$5.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.93$4.22$4.99$5.47$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$5.74$5.50$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.20$4.50$5.85$5.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.51$6.29$6.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$6.06$5.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.47$0.11$4.36$6.33$6.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.10$4.03$6.16$5.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.66$6.08$6.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$6.47$6.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$8.50$8.46$0.04
2012Summary only. Only limited summary data is available for this year.$3.88$0.32$3.56$8.97$8.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.57$2.90$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$7.42