Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 99-0093057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
-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 .
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,108 | $157,822 | $159,930 |
| Other Assets Org | $125,884 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Reardon | Executive Director | FT | $80,564 | $19,784 | $100,348 |
| Mira Hall | Controller | FT | $71,557 | $1,878 | $73,435 |
| Name | Title |
|---|---|
| Ed Slavish | President |
| Barton Cox | Board Member |
| Jim Serna | Board Member |
| John Horak | Board Member |
| Laura Thielen | Board Member |
| Arkie Koehl | Treasurer |
| Gene Grounds | Vice Preesident |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the board during a bi-monthly meeting.”
“Compensation for executive director and top management officials has to be approved by the board during a board meeting.”
“990's are available upon request.”
“Governing documents are available upon request.”
“Community assistance center other professional fees are: outside counselor $44,502 total expense $44,502”
“Unrealized gain on assets held in trust 4,967.”
“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.”
“Net unrealized gain on assets held in trust 4,967.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 . |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 21750 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIRA HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085372917 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N VINEYARD BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 596756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186351 |
| IRS990/CYOtherRevenueAmt | 0 | 10603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462294 |
| IRS990/CYTotalExpensesAmt | 0 | 648645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 647091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564 |
| IRS990/Desc | 0 | THE MISSION OF SOTP IS COMMUNITY SAFETY. THE HALAWA PORTION OF THE SOTP HAS AN IMPRESSIVE SUCCESS RECORD. 98% OF THOSE INMATES WHO SUCESSFULLY COMPLETED THE PROGRAM HAVE NOT BEEN CONVICTED OF A NEW SEXUAL ASSAULT. WE ACCOMPLISH THIS MISSION BY PROVIDING OUR CLIENTS WITH STRONG INSIGHT INTO THE ORIGINS OF THEIR BEHAVIOR, EMPATHY, AND THE INSIGHTS AND SKILLS NECESSARY TO NOT RE-OFFEND. SOTP PROVIDED SERVICES TO 320 CLIENTS IN ALL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 427755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13981 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARTON COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA THIELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARKIE KOEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED SLAVISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE GROUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERALD REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRA HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 80564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PREESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 575006 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 647091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18623 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159930 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | --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 . |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 357302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57009 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 54 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME HELD IN TRUST B |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10578 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 10603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 224330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28777 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 120917 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125884 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13340 |
| IRS990/PrincipalOfficerNm | 0 | GERALD REARDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JAMP 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/ExpenseAmt | 0 | 120897 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAC 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/Desc | 0 | HUI 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. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 795344 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296778 |
| IRS990/PYOtherRevenueAmt | 0 | 10112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549523 |
| IRS990/PYTotalExpensesAmt | 0 | 846301 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 850182 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1554 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596756 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606129 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178187 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 849401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3564783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3615942 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159930 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4967 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4967 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 647091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET UNREALIZED GAIN ON ASSETS HELD IN TRUST 4,967. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2108 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 130700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 648645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 647091 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 652058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 648645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE BOARD DURING A BI-MONTHLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS HAS TO BE APPROVED BY THE BOARD DURING A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990'S ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY ASSISTANCE CENTER OTHER PROFESSIONAL FEES ARE: OUTSIDE COUNSELOR $44,502 TOTAL EXPENSE $44,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED GAIN ON ASSETS HELD IN TRUST 4,967. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 388299 |
| IRS990/TotalAssetsEOYAmt | 0 | 381323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 596756 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 548652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 648645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 357302 |
| IRS990/TotalOtherCompensationAmt | 0 | 21662 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 39732 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 647091 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21619 |
| IRS990/TravelGrp/TotalAmt | 0 | 21619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232972 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 231418 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 N VINEYARD BOULEVARD SUITE 330 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96817 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.