Civic Intelligence

Community Assistance Center

990 • Fiscal year 2015 • EIN 99-0093057

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.CACHAWAII.ORG
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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$104,746

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$384,416

Up $3,093 (+0.8%) from 2014

Net Assets

Up

$365,822

Up $8,520 (+2.4%) from 2014

Liabilities

Down

$18,594

Down $5,427 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Down

$608,272

Down $38,819 (-6.0%) from 2014

Expenses

Down

$610,807

Down $37,838 (-5.8%) from 2014

Net Income

Down

-$2,535

Down $981 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$384,416
Liabilities$18,594
Net Assets$365,822
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$608,272
Expenses$610,807
Net Income-$2,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$608,272
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$124,009$125,067▲ $1,058
Accounts Receivable$110,916$100,768▼ $10,148
Prepaid Expenses and Deferred Charges$13,340$12,716▼ $624
Land, Buildings, and Equipment, Net$2,108$2,605▲ $497
Cash and Non-Interest-Bearing Accounts$250$251▲ $1
Total Assets$381,323$384,416▲ $3,093
Other Assets Total$130,700$143,009▲ $12,309
Liabilities
Accounts Payable and Accrued Expenses$24,021$18,594▼ $5,427
Total Liabilities$24,021$18,594▼ $5,427
Net Assets / Fund Balance
Unrestricted Net Assets$231,418$228,883▼ $2,535
Permanently Rstr Net Assets$125,884$136,939▲ $11,055
Total Net Assets Fund Balance$357,302$365,822▲ $8,520
Total Liabilities and Net Assets / Fund Balance$381,323$384,416▲ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,605$158,362$160,967
Other Assets Org$136,939--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald ReardonExecutive DirectorFT$83,561$21,185$104,746
Mira HallControllerFT$74,375$869$75,244

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$572,013
Program Service Revenue
$23,540
Investment Income
$0
Other Revenue
$12,719
All Other Contributions
$17,601
Change in Net Assets
$-2,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,055
Total Revenue per Audited Statements
$619,327
Total Revenue per Form 990
$608,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,518
Other Expenses$158,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,447$12,200-$199,647
Current Officers, Directors, Trustees, and Key Employees$115,778$64,212-$179,990
Occupancy$49,682$9,077-$58,759
Other Employee Benefits$39,013$6,714-$45,727
Travel$44,813$327-$45,140
Payroll Taxes$22,917$4,237-$27,154
Fees for Services Other$15,841--$15,841
Fees for Services Accounting-$14,398-$14,398
Insurance$7,898$1,993-$9,891
Office Expenses$6,120$3,335-$9,455
Depreciation Depletion$207$333-$540
Other Expenses$62$53-$115
Conferences and Meetings$44$37-$81
Total Functional Expenses$493,631$117,176$0$610,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,807
Total Expenses per Audited Statements$610,807
Total Expenses per Form 990$610,807
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
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Reardon
Formed
1958
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

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 11,055.”

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, 2015. 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 11,055.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012698
IRS990/OtherRevenueMiscGrp/ExclusionAmt121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121
IRS990/OtherRevenueTotalAmt012719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199647
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04237
IRS990/PayrollTaxesGrp/ProgramServicesAmt022917
IRS990/PayrollTaxesGrp/TotalAmt027154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012716
IRS990/PrincipalOfficerNm0GERALD REARDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023540
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 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027235
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 45 ADULTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186351
IRS990/PYOtherRevenueAmt010603
IRS990/PYProgramServiceRevenueAmt039732
IRS990/PYRevenuesLessExpensesAmt0-1554
IRS990/PYSalariesCompEmpBnftPaidAmt0462294
IRS990/PYTotalExpensesAmt0648645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03530667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03530667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03530667
IRS990ScheduleA/TotalSupportAmt03586194
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1136939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherRevenueAmt011055
IRS990ScheduleD/RevenueNotReportedAmt011055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0608272
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, 2015. 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 11,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143009
IRS990ScheduleD/TotalExpensesPerForm990Amt0610807
IRS990ScheduleD/TotalRevenuePerForm990Amt0608272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610807
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 11,055.
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/TotalAssetsBOYAmt0381323
IRS990/TotalAssetsEOYAmt0384416
IRS990/TotalAssetsGrp/BOYAmt0381323
IRS990/TotalAssetsGrp/EOYAmt0384416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572013
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024021
IRS990/TotalLiabilitiesEOYAmt018594
IRS990/TotalLiabilitiesGrp/BOYAmt024021
IRS990/TotalLiabilitiesGrp/EOYAmt018594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365822
IRS990/TotalOtherCompensationAmt022054
IRS990/TotalProgramServiceExpensesAmt0493631
IRS990/TotalProgramServiceRevenueAmt023540
IRS990/TotalReportableCompFromOrgAmt0157936
IRS990/TotalRevenueGrp/ExclusionAmt012719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/ProgramServicesAmt044813
IRS990/TravelGrp/TotalAmt045140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N VINEYARD BOULEVARD SUITE 330
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,416
Liabilities
$18,594
Net assets
$365,822
Revenue
$608,272
Expenses
$610,807
Net income
-$2,535
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