Civic Intelligence

Community Assistance Center

990 • Fiscal year 2017 • EIN 99-0093057

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileWWW.CACHAWAII.ORG
200 N Vineyard Boulevard Suite 152Honolulu, HI 96817

(808) 537-2917

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,823

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$446,852

Up $33,787 (+8.2%) from 2016

Net Assets

Up

$436,186

Up $33,297 (+8.3%) from 2016

Liabilities

Up

$10,666

Up $490 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$633,022

Up $16,840 (+2.7%) from 2016

Expenses

Up

$605,425

Up $17,604 (+3.0%) from 2016

Net Income

Down

$27,597

Down $764 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$446,852
Liabilities$10,666
Net Assets$436,186
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$633,022
Expenses$605,425
Net Income$27,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$633,022
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$142,234$158,243▲ $16,009
Accounts Receivable$106,742$119,250▲ $12,508
Prepaid Expenses and Deferred Charges$9,630$9,923▲ $293
Land, Buildings, and Equipment, Net$2,898$2,362▼ $536
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$413,065$446,852▲ $33,787
Other Assets Total$151,361$156,874▲ $5,513
Liabilities
Accounts Payable and Accrued Expenses$10,176$10,666▲ $490
Total Liabilities$10,176$10,666▲ $490
Net Assets / Fund Balance
Unrestricted Net Assets$257,244$284,841▲ $27,597
Permanently Rstr Net Assets$145,645$151,345▲ $5,700
Total Net Assets Fund Balance$402,889$436,186▲ $33,297
Total Liabilities and Net Assets / Fund Balance$413,065$446,852▲ $33,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,362$158,872$161,234
Other Assets Org$151,346--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mira HallControllerFT$80,540$9,283$89,823
Andrick TongExecutive DirectorFT$82,215$5,286$87,501

Board Members and Trustees

NameTitle
Ed SlavishPresident
Gene GroundsVice President
David FukuzawaBoard Member
Jim SernaBoard Member
John HorakBoard Member
Arkie KoehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,726
Program Service Revenue
$27,270
Investment Income
$0
Other Revenue
$14,026
All Other Contributions
$18,678
Change in Net Assets
$27,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,700
Total Revenue per Audited Statements
$638,722
Total Revenue per Form 990
$633,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,242
Other Expenses$169,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,209$11,733-$190,942
Current Officers, Directors, Trustees, and Key Employees$118,811$43,944-$162,755
Occupancy$51,321$8,702-$60,023
Travel$48,547--$48,547
Other Employee Benefits$17,664$26,410-$44,074
Payroll Taxes$22,703$4,316-$27,019
Fees for Services Other$21,605--$21,605
Fees for Services Accounting-$13,652-$13,652
Pension Plan Contributions$4,581$6,871-$11,452
Insurance$8,830$2,139-$10,969
Office Expenses$6,172$3,038-$9,210
Conferences and Meetings$580$13-$593
Depreciation Depletion$52$485-$537
Other Expenses$124$106-$230
Total Functional Expenses$482,768$122,657$0$605,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,425
Total Expenses per Audited Statements$605,425
Total Expenses per Form 990$605,425
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 11B

“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 152, HONOLULU, HI 96817

Signing Officer

Name
Andrick C Tong
Title
Executive Director
Phone
8085372917
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrick C Tong
Formed
1958
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
5

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on assets held in trust 5,700.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

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, 2017. 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on assets held in trust 5,700.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010666
IRS990/AccountsReceivableGrp/BOYAmt0106742
IRS990/AccountsReceivableGrp/EOYAmt0119250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt018678
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRA HALL
IRS990/BooksInCareOfDetail/PhoneNum08085372917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N VINEYARD BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118811
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162755
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0580
IRS990/ConferencesMeetingsGrp/TotalAmt0593
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591726
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169183
IRS990/CYOtherRevenueAmt014026
IRS990/CYProgramServiceRevenueAmt027270
IRS990/CYRevenuesLessExpensesAmt027597
IRS990/CYSalariesCompEmpBnftPaidAmt0436242
IRS990/CYTotalExpensesAmt0605425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052
IRS990/DepreciationDepletionGrp/TotalAmt0537
IRS990/Desc0THE 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 CRIME. 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 210 CLIENTS IN ALL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0457290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013652
IRS990/FeesForServicesAccountingGrp/TotalAmt013652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021605
IRS990/FeesForServicesOtherGrp/TotalAmt021605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79283
IRS990/Form990PartVIISectionAGrp/PersonNm0ARKIE KOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SLAVISH
IRS990/Form990PartVIISectionAGrp/PersonNm2GENE GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HORAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SERNA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FUKUZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRICK TONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MIRA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt682215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0573048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0633022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02139
IRS990/InsuranceGrp/ProgramServicesAmt08830
IRS990/InsuranceGrp/TotalAmt010969
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362
IRS990/LandBldgEquipCostOrOtherBssAmt0161234
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0-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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0402889
IRS990/NetAssetsOrFundBalancesEOYAmt0436186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08702
IRS990/OccupancyGrp/ProgramServicesAmt051321
IRS990/OccupancyGrp/TotalAmt060023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/ProgramServicesAmt06172
IRS990/OfficeExpensesGrp/TotalAmt09210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151361
IRS990/OtherAssetsTotalGrp/EOYAmt0156874
IRS990/OtherChangesInNetAssetsAmt05700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044074
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt1533
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt3124
IRS990/OtherExpensesGrp/TotalAmt02610
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherExpensesGrp/TotalAmt2386
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME HELD IN TRUST B
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014000
IRS990/OtherRevenueMiscGrp/ExclusionAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt014026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04316
IRS990/PayrollTaxesGrp/ProgramServicesAmt022703
IRS990/PayrollTaxesGrp/TotalAmt027019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt011452
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09923
IRS990/PrincipalOfficerNm0ANDRICK C TONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027270
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 20 JUVENILES IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025478
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM 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. CAP PROVIDED SERVICES TO 65 ADULTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0154611
IRS990/PYOtherRevenueAmt012522
IRS990/PYProgramServiceRevenueAmt024010
IRS990/PYRevenuesLessExpensesAmt028361
IRS990/PYSalariesCompEmpBnftPaidAmt0433210
IRS990/PYTotalExpensesAmt0587821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03135489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt03135489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03135489
IRS990ScheduleA/TotalSupportAmt03195471
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0605425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherRevenueAmt05700
IRS990ScheduleD/RevenueNotReportedAmt05700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0633022
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, 2017. 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON ASSETS HELD IN TRUST 5,700.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156874
IRS990ScheduleD/TotalExpensesPerForm990Amt0605425
IRS990ScheduleD/TotalRevenuePerForm990Amt0633022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605425
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/ExplanationTxt4UNREALIZED GAIN ON ASSETS HELD IN TRUST 5,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413065
IRS990/TotalAssetsEOYAmt0446852
IRS990/TotalAssetsGrp/BOYAmt0413065
IRS990/TotalAssetsGrp/EOYAmt0446852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591726
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010176
IRS990/TotalLiabilitiesEOYAmt010666
IRS990/TotalLiabilitiesGrp/BOYAmt010176
IRS990/TotalLiabilitiesGrp/EOYAmt010666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436186
IRS990/TotalOtherCompensationAmt014569
IRS990/TotalProgramServiceExpensesAmt0482768
IRS990/TotalProgramServiceRevenueAmt027270
IRS990/TotalReportableCompFromOrgAmt0162755
IRS990/TotalRevenueGrp/ExclusionAmt014026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048547
IRS990/TravelGrp/TotalAmt048547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257244
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047-559 ALAWIKI ST
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CACHAWAII.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRICK C TONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,852
Liabilities
$10,666
Net assets
$436,186
Revenue
$633,022
Expenses
$605,425
Net income
$27,597
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