Civic Intelligence

Honolulu Community Action Program Inc

990 • Fiscal year 2020 • EIN 99-0140622

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

1132 Bishop Street No 100Honolulu, HI 96813

(808) 521-4531

Siviq Scores

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

Liabilities / Assets

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$167,293

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$11,226,920

Up $960,048 (+9.4%) from 2019

Net Assets

Up

$8,762,040

Up $937,015 (+12%) from 2019

Liabilities

Up

$2,464,880

Up $23,033 (+0.9%) from 2019

Revenue

Up

$21,057,375

Up $1,750,393 (+9.1%) from 2019

Expenses

Up

$20,120,360

Up $1,119,414 (+5.9%) from 2019

Net Income

Up

$937,015

Up $630,979 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,048,542Liabilities 2010: $1,542,601Net Assets 2010: $2,505,9412010Assets 2011: $7,931,234Liabilities 2011: $2,716,812Net Assets 2011: $5,214,4222011Assets 2012: $9,898,111Liabilities 2012: $2,322,559Net Assets 2012: $7,575,5522012Assets 2013: $9,249,182Liabilities 2013: $1,585,905Net Assets 2013: $7,663,2772013Assets 2014: $8,661,389Liabilities 2014: $1,524,994Net Assets 2014: $7,136,3952014Assets 2015: $8,982,223Liabilities 2015: $1,701,271Net Assets 2015: $7,280,9522015Assets 2016: $9,200,653Liabilities 2016: $1,888,638Net Assets 2016: $7,312,0152016Assets 2017: $10,090,487Liabilities 2017: $2,622,727Net Assets 2017: $7,467,7602017Assets 2018: $10,147,368Liabilities 2018: $2,628,379Net Assets 2018: $7,518,9892018Assets 2019: $10,266,872Liabilities 2019: $2,441,847Net Assets 2019: $7,825,0252019Assets 2020: $11,226,920Liabilities 2020: $2,464,880Net Assets 2020: $8,762,0402020Assets 2021: $11,531,917Liabilities 2021: $2,568,748Net Assets 2021: $8,963,1692021Assets 2022: $11,872,822Liabilities 2022: $3,196,609Net Assets 2022: $8,676,2132022Assets 2023: $12,978,264Liabilities 2023: $4,495,314Net Assets 2023: $8,482,9502023Assets 2025: $12,320,127Liabilities 2025: $3,591,530Net Assets 2025: $8,728,5972025

Highlighted filing

2020

Assets$11,226,920
Liabilities$2,464,880
Net Assets$8,762,040

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,609,3462010Revenue 2011: $25,004,886Expenses 2011: $23,177,226Net Income 2011: $1,827,6602011Expenses 2012: $20,343,3712012Revenue 2013: $19,740,975Expenses 2013: $19,650,805Net Income 2013: $90,1702013Revenue 2014: $18,673,028Expenses 2014: $18,934,449Net Income 2014: -$261,4212014Revenue 2015: $19,215,930Expenses 2015: $19,071,373Net Income 2015: $144,5572015Revenue 2016: $19,000,879Expenses 2016: $18,969,816Net Income 2016: $31,0632016Revenue 2017: $19,305,829Expenses 2017: $19,150,084Net Income 2017: $155,7452017Revenue 2018: $18,359,676Expenses 2018: $18,308,447Net Income 2018: $51,2292018Revenue 2019: $19,306,982Expenses 2019: $19,000,946Net Income 2019: $306,0362019Revenue 2020: $21,057,375Expenses 2020: $20,120,360Net Income 2020: $937,0152020Revenue 2021: $19,047,034Expenses 2021: $18,845,905Net Income 2021: $201,1292021Revenue 2022: $18,928,581Expenses 2022: $19,215,537Net Income 2022: -$286,9562022Revenue 2023: $19,940,373Expenses 2023: $20,133,636Net Income 2023: -$193,2632023Revenue 2025: $21,689,645Expenses 2025: $21,428,164Net Income 2025: $261,4812025

Highlighted filing

2020

Revenue$21,057,375
Expenses$20,120,360
Net Income$937,015
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$21,057,375
Mission and Program Overview

Mission

To provide opportunities and inspiration to enable low-income individuals or families to achieve self-reliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,887,998$5,001,973▲ $1,113,975
Savings and Temporary Cash Investments$3,761,917$3,573,423▼ $188,494
Pledges and Grants Receivable$1,152,978$1,181,926▲ $28,948
Cash and Non-Interest-Bearing Accounts$869,196$628,244▼ $240,952
Accounts Receivable$88,428$283,978▲ $195,550
Prepaid Expenses and Deferred Charges$232,806$214,003▼ $18,803
Total Assets$10,266,872$11,226,920▲ $960,048
Other Assets Total$273,549$343,373▲ $69,824
Liabilities
Accounts Payable and Accrued Expenses$2,050,593$2,347,158▲ $296,565
Other Liabilities$391,254$117,722▼ $273,532
Total Liabilities$2,441,847$2,464,880▲ $23,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,697,443$8,642,910▲ $945,467
Net Assets With Donor Restrictions$127,582$119,130▼ $8,452
Total Net Assets Fund Balance$7,825,025$8,762,040▲ $937,015
Total Liabilities and Net Assets / Fund Balance$10,266,872$11,226,920▲ $960,048

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,477,783$1,856,939$5,334,722
Equipment$1,254,720$1,515,242$2,769,962
Other Land Buildings$269,470$144,407$413,877
Buildings$0$48,400$48,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Ne PiperExecutive DirectorFT$154,925$12,368$167,293
Spencer Lau JrDirector of FinanceFT$60,905$9,983$70,888

Board Members and Trustees

NameTitle
Edward MersereauBoard Chairman
Terrance H ArataniBoard Vice-chair
Anne ChipchaseBoard Member
Ardis AneBoard Member
Blake K OshiroBoard Member
Colleen E MinamiBoard Member
Donald AweauBoard Member
Elmer K KaaiBoard Member
Frank J LopezBoard Member
Garrick Lh GooBoard Member
Glenn J SilvaBoard Member
Jessica LeeBoard Member
Joanna MarkelBoard Member
Jodi JohnsonBoard Member
John Keola IaelaBoard Member
Manu AnanaBoard Member
Mary ColburnBoard Member
Rep Linda IchiyamaBoard Member
Rep Mark J HashemBoard Member
Roxanne U BoldenBoard Member
Samuel MokuBoard Member
William ShiromaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspired Play LLCInstallation & Repair Srvs1350 S KING ST STE 320, Honolulu, HI 96814$401,449
Hi EmploymentTemp Ee Leasing745 FORT ST STE 124, Honolulu, HI 96813$316,706
Jm Finish Carpentry LLCRepair Services2144 KAUHANA ST, Honolulu, HI 96814$123,046
Revenue and Support

Revenue Composition

Contributions and Grants
$19,863,753
Program Service Revenue
$1,149,535
Investment Income
$42,743
Other Revenue
$1,344
All Other Contributions
$51,219
Change in Net Assets
$937,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,057,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,343,044
Total Revenue per Audited Statements
$23,400,419
Total Revenue per Form 990
$21,057,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,825,254
Other Expenses$6,295,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,646,481$701,966-$10,348,447
Other Employee Benefits$1,692,618$92,787-$1,785,405
Payroll Taxes$1,091,504$113,448-$1,204,952
Occupancy$738,646$215,537-$954,183
Fees for Services Other$656,937$7,780-$664,717
Depreciation Depletion$476,451--$476,451
Current Officers, Directors, Trustees, and Key Employees-$248,953-$248,953
Pension Plan Contributions$211,997$25,500-$237,497
Travel$215,643$4,464-$220,107
Office Expenses$130,617$9,957-$140,574
Other Expenses$134,485$967-$135,452
All Other Expenses$123,785$10,326-$134,111
Insurance$104,465$7,686-$112,151
Fees for Services Accounting$33,952$33,380-$67,332
Total Functional Expenses$18,610,102$1,510,258$0$20,120,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,463,404
Expenses per Audited Statements$20,120,360
Total Expenses per Form 990$20,120,360
Expenses Not Reported on Form 990$2,343,044
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$117,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
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

The form 990 is reviewed by the finance committee and the general board. In the alternative, the form 990 is reviewed by the executive committee.

Form 990, Part VI, Section B, Line 12C

All board members and officers complete and sign a standard conflict of interest form. The conflict of interest policy is reviewed with board members and officers during the annual board training to ensure compliance.

Form 990, Part VI, Section B, Line 15

Compensation is determined using market data and comparability data, such as salary surveys conducted by the hawaii employers council. The executive director's compensation is reviewed and determined by the board of directors. The compensation of other officers of the organization is reviewed and determined by the executive director.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policy and financial statements are available upon request and may be inspected at the organization's office.

Filing and Contact Details

Filer

Filer Name
Honolulu Community Action Program Inc
EIN
99-0140622
Phone
8085214531
Address
1132 BISHOP STREET NO 100, HONOLULU, HI 96813

Signing Officer

Name
Spencer Lau Jr
Title
Director of Finance
Phone
8084475406
Signed
2021-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Ne Piper
Formed
1965
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
409
Volunteers
3,257

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Qianying Nichols
Phone
8085213962
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. The organization is generally no longer subject to examination by the internal revenue service and the state for years prior to 2017.

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA MARKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KEOLA IAELA
IRS990/Form990PartVIISectionAGrp/PersonNm12MANU ANANA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm14REP LINDA ICHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm15REP MARK J HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm16ROXANNE U BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMUEL MOKU
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRANCE H ARATANI
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SHIROMA
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ARDIS ANE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT NE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm23SPENCER LAU JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22154925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2360905
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt041000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt019812534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041000
IRS990/GrossReceiptsAmt021057375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07686
IRS990/InsuranceGrp/ProgramServicesAmt0104465
IRS990/InsuranceGrp/TotalAmt0112151
IRS990/InvestmentIncomeGrp/ExclusionAmt01743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01743
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03564988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03887998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05001973
IRS990/LandBldgEquipCostOrOtherBssAmt08566961
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POI: PROVIDING OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME INDIVIDUALS OR FAMILIES TO ACHIEVE SELF-RELIANCE. HCAP'S MISSION IS VERY DEEPLY ROOTED IN ITS RESPONSIVENESS TO THE COMMUNITY AND ITS NEEDS. IT IS HCAP'S BELIEF AND PHILOSOPHY THAT NO INDIVIDUAL SHOULD BE DENIED THE OPPORTUNITY TO SHARE AND CONTRIBUTE FULLY TO THE BEST OF HIS/HER CAPABILITIES IN THE SOCIAL AND ECONOMIC WELL-BEING AND PROSPERITY OF OUR SOCIETY. HENCE, HCAP IS COMMITTED TO ALLEVIATING THE CONDITIONS OF POVERTY ON OAHU BY PROMOTING OPPORTUNITIES FOR THE ECONOMICALLY DISADVANTAGED TO ATTAIN GREATER SOCIAL AND ECONOMIC MOBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07825025
IRS990/NetAssetsOrFundBalancesEOYAmt08762040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07697443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08642910
IRS990/NoncashContributionsAmt019514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215537
IRS990/OccupancyGrp/ProgramServicesAmt0738646
IRS990/OccupancyGrp/TotalAmt0954183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130617
IRS990/OfficeExpensesGrp/TotalAmt0140574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0273549
IRS990/OtherAssetsTotalGrp/EOYAmt0343373
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01692618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01785405
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3967
IRS990/OtherExpensesGrp/ProgramServicesAmt02928616
IRS990/OtherExpensesGrp/ProgramServicesAmt1237142
IRS990/OtherExpensesGrp/ProgramServicesAmt2186763
IRS990/OtherExpensesGrp/ProgramServicesAmt3134485
IRS990/OtherExpensesGrp/TotalAmt02963446
IRS990/OtherExpensesGrp/TotalAmt1237746
IRS990/OtherExpensesGrp/TotalAmt2188836
IRS990/OtherExpensesGrp/TotalAmt3135452
IRS990/OtherLiabilitiesGrp/BOYAmt0391254
IRS990/OtherLiabilitiesGrp/EOYAmt0117722
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01344
IRS990/OtherRevenueTotalAmt01344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0701966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09646481
IRS990/OtherSalariesAndWagesGrp/TotalAmt010348447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113448
IRS990/PayrollTaxesGrp/ProgramServicesAmt01091504
IRS990/PayrollTaxesGrp/TotalAmt01204952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0211997
IRS990/PensionPlanContributionsGrp/TotalAmt0237497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01181926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214003
IRS990/PrincipalOfficerNm0ROBERT NE PIPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START, ELDER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRGM PARENT CO-PAYS
IRS990/ProgramServiceRevenueGrp/Desc2KUMUHONUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0653271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363122

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.59$8.73$21.7$21.4$0.26
2023Summary only. Only limited summary data is available for this year.$13.0$4.50$8.48$19.9$20.1$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.20$8.68$18.9$19.2$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.57$8.96$19.0$18.8$0.20
2020Detailed filing. Detailed filing data is available for this year.$11.2$2.46$8.76$21.1$20.1$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.44$7.83$19.3$19.0$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.63$7.52$18.4$18.3$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.62$7.47$19.3$19.2$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.20$1.89$7.31$19.0$19.0$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.70$7.28$19.2$19.1$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.66$1.52$7.14$18.7$18.9$0.26
2013Summary only. Only limited summary data is available for this year.$9.25$1.59$7.66$19.7$19.7$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$2.32$7.58$20.3
2011Summary only. Only limited summary data is available for this year.$7.93$2.72$5.21$25.0$23.2$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.54$2.51$20.6