Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 99-0140622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
To provide opportunities and inspiration to enable low-income individuals or families to achieve self-reliance.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ne Piper | Executive Director | FT | $154,925 | $12,368 | $167,293 |
| Spencer Lau Jr | Director of Finance | FT | $60,905 | $9,983 | $70,888 |
| Name | Title |
|---|---|
| Edward Mersereau | Board Chairman |
| Terrance H Aratani | Board Vice-chair |
| Anne Chipchase | Board Member |
| Ardis Ane | Board Member |
| Blake K Oshiro | Board Member |
| Colleen E Minami | Board Member |
| Donald Aweau | Board Member |
| Elmer K Kaai | Board Member |
| Frank J Lopez | Board Member |
| Garrick Lh Goo | Board Member |
| Glenn J Silva | Board Member |
| Jessica Lee | Board Member |
| Joanna Markel | Board Member |
| Jodi Johnson | Board Member |
| John Keola Iaela | Board Member |
| Manu Anana | Board Member |
| Mary Colburn | Board Member |
| Rep Linda Ichiyama | Board Member |
| Rep Mark J Hashem | Board Member |
| Roxanne U Bolden | Board Member |
| Samuel Moku | Board Member |
| William Shiroma | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Inspired Play LLC | Installation & Repair Srvs | 1350 S KING ST STE 320, Honolulu, HI 96814 | $401,449 |
| Hi Employment | Temp Ee Leasing | 745 FORT ST STE 124, Honolulu, HI 96813 | $316,706 |
| Jm Finish Carpentry LLC | Repair Services | 2144 KAUHANA ST, Honolulu, HI 96814 | $123,046 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $117,722 |
“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.”
“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.”
“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.”
“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.”
“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.”
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 | 2050593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2347158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME INDIVIDUALS OR FAMILIES TO ACHIEVE SELF-RELIANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 51219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10326 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123785 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPENCER LAU JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084475406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 BISHOP STREET NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 628244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 401449 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 316706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1350 S KING ST STE 320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 745 FORT ST STE 124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2144 KAUHANA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INSPIRED PLAY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HI EMPLOYMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JM FINISH CARPENTRY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTALLATION & REPAIR SRVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP EE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REPAIR SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19863753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42743 |
| IRS990/CYOtherExpensesAmt | 0 | 6295106 |
| IRS990/CYOtherRevenueAmt | 0 | 1344 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1149535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 937015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13825254 |
| IRS990/CYTotalExpensesAmt | 0 | 20120360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21057375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476451 |
| IRS990/Desc | 0 | HCAP HEAD START (HS) AND EARLY HEAD START (EHS) PROVIDE EDUCATIONAL, HEALTH, AND FAMILY WELL-BEING PROGRAM SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH PART-DAY AND FULL-DAY CENTER-BASED PROGRAMS AND THROUGH HOME-BASED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15319622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67332 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 656937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 664717 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9983 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE CHIPCHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE K OSHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN E MINAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD AWEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD MERSEREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMER K KAAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK J LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRICK LH GOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLENN J SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNA MARKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN KEOLA IAELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANU ANANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY COLBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REP LINDA ICHIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REP MARK J HASHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROXANNE U BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAMUEL MOKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRANCE H ARATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM SHIROMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ARDIS ANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT NE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SPENCER LAU JR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 60905 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 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 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 19812534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41000 |
| IRS990/GrossReceiptsAmt | 0 | 21057375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3564988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3887998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5001973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8566961 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | POI: 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7825025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8762040 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7697443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8642910 |
| IRS990/NoncashContributionsAmt | 0 | 19514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 738646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 954183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 343373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1692618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1785405 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2928616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 186763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 134485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2963446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 391254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117722 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1344 |
| IRS990/OtherRevenueTotalAmt | 0 | 1344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 701966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9646481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10348447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 113448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1091504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1204952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 211997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237497 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1152978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1181926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214003 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NE PIPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START, ELDER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRGM PARENT CO-PAYS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KUMUHONUA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 653271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 363122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 653271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 363122 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.