Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2022 • EIN 99-0140622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$11,872,822
Up $340,905 (+3.0%) from 2021
Net Assets
Down$8,676,213
Down $286,956 (-3.2%) from 2021
Liabilities
Up$3,196,609
Up $627,861 (+24%) from 2021
Revenue
Down$18,928,581
Down $118,453 (-0.6%) from 2021
Expenses
Up$19,215,537
Up $369,632 (+2.0%) from 2021
Net Income
Down-$286,956
Down $488,085 (-243%) from 2021
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 | $5,557,386 | $5,344,308 | ▼ $213,078 |
| Savings and Temporary Cash Investments | $2,192,602 | $2,819,053 | ▲ $626,451 |
| Pledges and Grants Receivable | $2,286,674 | $1,222,602 | ▼ $1,064,072 |
| Cash and Non-Interest-Bearing Accounts | $785,461 | $1,027,812 | ▲ $242,351 |
| Prepaid Expenses and Deferred Charges | $200,509 | $253,796 | ▲ $53,287 |
| Accounts Receivable | $140,853 | $187,246 | ▲ $46,393 |
| Total Assets | $11,531,917 | $11,872,822 | ▲ $340,905 |
| Other Assets Total | $368,432 | $1,018,005 | ▲ $649,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,436,787 | $2,919,473 | ▲ $482,686 |
| Other Liabilities | $131,961 | $277,136 | ▲ $145,175 |
| Total Liabilities | $2,568,748 | $3,196,609 | ▲ $627,861 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,811,914 | $8,511,698 | ▼ $300,216 |
| Net Assets With Donor Restrictions | $151,255 | $164,515 | ▲ $13,260 |
| Total Net Assets Fund Balance | $8,963,169 | $8,676,213 | ▼ $286,956 |
| Total Liabilities and Net Assets / Fund Balance | $11,531,917 | $11,872,822 | ▲ $340,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,680,610 | $2,472,291 | $6,152,901 |
| Equipment | $788,100 | $2,139,271 | $2,927,371 |
| Buildings | $536,907 | $76,658 | $613,565 |
| Other Land Buildings | $338,691 | $196,859 | $535,550 |
| Other Assets Org | $971,427 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Ne Piper | Executive Director | FT | $156,084 | $20,620 | $176,704 |
| Ryan Obrero | Director of Finance | FT | $63,419 | $11,715 | $75,134 |
| Spencer Lau Jr | Director of Finance | FT | $21,779 | $2,841 | $24,620 |
| Name | Title |
|---|---|
| Edward Mersereau | Board Chairman |
| Frank J Lopez | Board Chairman |
| Terrence H Aratani | Board Vice-chair |
| Blake K Oshiro | Board Member |
| Colleen E Minami | Board Member |
| Donald Aweau | Board Member |
| Elmer K Kaai | Board Member |
| Garrick Lh Goo | Board Member |
| Jennifer Billings | Board Member |
| Joanna Markle | Board Member |
| Jodi Johnson | Board Member |
| Lillian Segal | Board Member |
| Linda Ichiyama | Board Member |
| Mani Sehgal | Board Member |
| Manu Anana | Board Member |
| Mark J Hashem | Board Member |
| Pauline Hirohata | Board Member |
| Pauni Nagaseu-escue | Board Member |
| Roxanne U Bolden | Board Member |
| Virgil Amoroso | Board Member |
| William Shiroma | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hawaii Clean LLC | Cleaning Services | PO BOX 244, Pearl City, HI 96782 | $165,221 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $41,215 | Cost or Selling Price |
| Other Non Cash Contri Table | 1 | $13,084 | Cost or Selling Pric |
| Clothing and Household Goods | - | $7,464 | Replacements Cost |
| Books and Publications | - | $969 | Cost or Selling Price |
| Total Noncash Contributions | 2 | $62,732 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,167,489 |
| Other Expenses | $6,048,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,968,950 | $968,873 | - | $9,937,823 |
| Other Employee Benefits | $1,680,281 | $153,244 | - | $1,833,525 |
| Occupancy | $930,567 | $232,207 | - | $1,162,774 |
| Payroll Taxes | $749,898 | $98,840 | - | $848,738 |
| Depreciation Depletion | $706,393 | - | - | $706,393 |
| Fees for Services Other | $489,011 | $7,429 | - | $496,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,456 | - | $307,456 |
| Office Expenses | $206,864 | $69,794 | - | $276,658 |
| Pension Plan Contributions | $217,244 | $22,703 | - | $239,947 |
| Other Expenses | $196,025 | $10,114 | - | $206,139 |
| All Other Expenses | $156,318 | $7,757 | - | $164,075 |
| Insurance | $119,519 | $4,772 | - | $124,291 |
| Fees for Services Accounting | $705 | $74,335 | - | $75,040 |
| Travel | $46,917 | $6,296 | - | $53,213 |
| Fees for Services Legal | $44,139 | - | - | $44,139 |
| Total Functional Expenses | $17,143,399 | $2,072,138 | $0 | $19,215,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,722,733 |
| Expenses per Audited Statements | $19,215,537 |
| Total Expenses per Form 990 | $19,215,537 |
| Expenses Not Reported on Form 990 | $2,507,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $277,136 |
“Form 990 should be reviewed by the executive director and director of finance. Then, the finance committee should review and approve the form 990 at its monthly meeting, then the full-board needs to review and approve the form 990 at its quarterly bod meeting before signing and submitting it.”
“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 2019.”
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 | 2436787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2919473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187246 |
| 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 | 146432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085214531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1132 BISHOP STREET STE 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 | 785461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1027812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307456 |
| 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 | 165221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEARL CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96782 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HAWAII CLEAN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18627015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 592 |
| IRS990/CYOtherExpensesAmt | 0 | 6048048 |
| IRS990/CYOtherRevenueAmt | 0 | 7138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -286956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13167489 |
| IRS990/CYTotalExpensesAmt | 0 | 19215537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18928581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 706393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706393 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD START PROVIDES EDUCATIONAL, HEALTH, AND FAMILY WELL-BEING SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH PART-DAY AND FULL-DAY CENTER-BASED PROGRAMS AND HOME-BASED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151255 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12612137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75040 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44139 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 489011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 496440 |
| 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 | 40.00 |
| 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/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/OfficerInd | 5 | 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 | 20620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11715 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE K OSHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN E MINAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD AWEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD MERSEREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMER K KAAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK J LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARRICK LH GOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNA MARKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLIAN SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA ICHIYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANI SEHGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANU ANANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK J HASHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULINE HIROHATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUNI NAGASEU-ESCUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROXANNE U BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRENCE H ARATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VIRGIL AMOROSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM SHIROMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT NE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SPENCER LAU JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN OBRERO |
| 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 | 156084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 21779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 63419 |
| 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 CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIRMAN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 18480583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18928581 |
| 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 | 4772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124291 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 592 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 592 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4885079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5557386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5344308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10229387 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 8963169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8676213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8811914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8511698 |
| IRS990/NoncashContributionsAmt | 0 | 62732 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 930567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1162774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 276658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 368432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1018005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 153244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1680281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1833525 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1590250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 196025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1681217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 735539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 322130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 206139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7138 |
| IRS990/OtherRevenueTotalAmt | 0 | 7138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 968873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8968950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9937823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 749898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 848738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 217244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 239947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2286674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1222602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253796 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NE PIPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD AND ELDER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293836 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES BLOCK GRANT EXECUTES VARIOUS SERVICE PROGRAMS CATERING TO THE NEEDS OF LOW-INCOME COMMUNITY MEMBERS THROUGH JOB READINESS TRAINING, NUTRIONAL EDUCATION TO THE ELDERLY, FREE INCOME TAX RETURN FILING SERVICES, AND OTHER WRAP-AROUND COMMUNITY SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1098867 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HALE KAKOU CARES ACT ASSISTANCE PROGRAM PROVIDES RENT, MORTGAGE, AND UTILITIY ASSISTANCE FOR ELIGIBLE INDIVIDUALS AND FAMILIES IMPACTED BY COVID-19. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1018691 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM; NA LIMA HANA EMPLOYMENT CORE SERVICES; KUPUNA PROGRAM; LOW-INCOME HOME ENGERGY ASSISTANCE PROGRAM; WEATHERIZATION PROGRAM; KUMUHONUA TRANSITIONAL LIVING SHELTHER; FULL DAY FULL YEAR PROGRAM AND HA INITIATIVE - STEM PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2413704 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 300974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 18947125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 715 |
| IRS990/PYOtherExpensesAmt | 0 | 4890551 |
| IRS990/PYOtherRevenueAmt | 0 | 5184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13935354 |
| IRS990/PYTotalExpensesAmt | 0 | 18845905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19047034 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -286956 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.