Civic Intelligence

Honolulu Community Action Program Inc

990 • Fiscal year 2022 • EIN 99-0140622

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 27, 2023

1132 Bishop Street Ste 100Honolulu, HI 96813

(808) 521-4531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$176,704

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$11,872,822
Liabilities$3,196,609
Net Assets$8,676,213

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

2022

Revenue$18,928,581
Expenses$19,215,537
Net Income-$286,956
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 27, 2023
Return Version
2021v4.2
Gross Receipts
$18,928,581
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$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Ne PiperExecutive DirectorFT$156,084$20,620$176,704
Ryan ObreroDirector of FinanceFT$63,419$11,715$75,134
Spencer Lau JrDirector of FinanceFT$21,779$2,841$24,620

Board Members and Trustees

NameTitle
Edward MersereauBoard Chairman
Frank J LopezBoard Chairman
Terrence H ArataniBoard Vice-chair
Blake K OshiroBoard Member
Colleen E MinamiBoard Member
Donald AweauBoard Member
Elmer K KaaiBoard Member
Garrick Lh GooBoard Member
Jennifer BillingsBoard Member
Joanna MarkleBoard Member
Jodi JohnsonBoard Member
Lillian SegalBoard Member
Linda IchiyamaBoard Member
Mani SehgalBoard Member
Manu AnanaBoard Member
Mark J HashemBoard Member
Pauline HirohataBoard Member
Pauni Nagaseu-escueBoard Member
Roxanne U BoldenBoard Member
Virgil AmorosoBoard Member
William ShiromaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawaii Clean LLCCleaning ServicesPO BOX 244, Pearl City, HI 96782$165,221
Revenue and Support

Revenue Composition

Contributions and Grants
$18,627,015
Program Service Revenue
$293,836
Investment Income
$592
Other Revenue
$7,138
All Other Contributions
$146,432
Change in Net Assets
$-286,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$41,215Cost or Selling Price
Other Non Cash Contri Table1$13,084Cost or Selling Pric
Clothing and Household Goods-$7,464Replacements Cost
Books and Publications-$969Cost or Selling Price
Total Noncash Contributions2$62,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,928,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,507,196
Total Revenue per Audited Statements
$21,435,777
Total Revenue per Form 990
$18,928,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$277,136
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

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.

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 STE 100, HONOLULU, HI 96813

Signing Officer

Name
Robert Ne Piper
Title
Executive Director
Phone
8085214531
Signed
2023-01-27
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
335
Volunteers
1,421

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 2019.

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02436787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02919473
IRS990/AccountsReceivableGrp/BOYAmt0140853
IRS990/AccountsReceivableGrp/EOYAmt0187246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES AND INSPIRATION TO ENABLE LOW-INCOME INDIVIDUALS OR FAMILIES TO ACHIEVE SELF-RELIANCE.
IRS990/AllOtherContributionsAmt0146432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156318
IRS990/AllOtherExpensesGrp/TotalAmt0164075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085214531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 BISHOP STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0785461
IRS990/CashNonInterestBearingGrp/EOYAmt01027812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0307456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0307456
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0165221
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEARL CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096782
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAWAII CLEAN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018627015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0592
IRS990/CYOtherExpensesAmt06048048
IRS990/CYOtherRevenueAmt07138
IRS990/CYProgramServiceRevenueAmt0293836
IRS990/CYRevenuesLessExpensesAmt0-286956
IRS990/CYSalariesCompEmpBnftPaidAmt013167489
IRS990/CYTotalExpensesAmt019215537
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018928581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0706393
IRS990/DepreciationDepletionGrp/TotalAmt0706393
IRS990/Desc0HEAD 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0151255
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0164515
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0335
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012612137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074335
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0705
IRS990/FeesForServicesAccountingGrp/TotalAmt075040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044139
IRS990/FeesForServicesLegalGrp/TotalAmt044139
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0489011
IRS990/FeesForServicesOtherGrp/TotalAmt0496440
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311715
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE K OSHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm1COLLEEN E MINAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD AWEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD MERSEREAU
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMER K KAAI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK J LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GARRICK LH GOO
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ICHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm12MANI SEHGAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MANU ANANA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK J HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULINE HIROHATA
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUNI NAGASEU-ESCUE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANNE U BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRENCE H ARATANI
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGIL AMOROSO
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SHIROMA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT NE PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm22SPENCER LAU JR
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN OBRERO
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/ReportableCompFromOrgAmt21156084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2221779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2363419
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 CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt018480583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018928581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04772
IRS990/InsuranceGrp/ProgramServicesAmt0119519
IRS990/InsuranceGrp/TotalAmt0124291
IRS990/InvestmentIncomeGrp/ExclusionAmt0592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04885079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05557386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05344308
IRS990/LandBldgEquipCostOrOtherBssAmt010229387
IRS990/LegalDomicileStateCd0HI
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/NetAssetsOrFundBalancesBOYAmt08963169
IRS990/NetAssetsOrFundBalancesEOYAmt08676213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08811914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08511698
IRS990/NoncashContributionsAmt062732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232207
IRS990/OccupancyGrp/ProgramServicesAmt0930567
IRS990/OccupancyGrp/TotalAmt01162774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069794
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206864
IRS990/OfficeExpensesGrp/TotalAmt0276658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0368432
IRS990/OtherAssetsTotalGrp/EOYAmt01018005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0153244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01680281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01833525
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310114
IRS990/OtherExpensesGrp/ProgramServicesAmt01590250
IRS990/OtherExpensesGrp/ProgramServicesAmt1722254
IRS990/OtherExpensesGrp/ProgramServicesAmt2318064
IRS990/OtherExpensesGrp/ProgramServicesAmt3196025
IRS990/OtherExpensesGrp/TotalAmt01681217
IRS990/OtherExpensesGrp/TotalAmt1735539
IRS990/OtherExpensesGrp/TotalAmt2322130
IRS990/OtherExpensesGrp/TotalAmt3206139
IRS990/OtherLiabilitiesGrp/BOYAmt0131961
IRS990/OtherLiabilitiesGrp/EOYAmt0277136
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07138
IRS990/OtherRevenueTotalAmt07138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08968950
IRS990/OtherSalariesAndWagesGrp/TotalAmt09937823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749898
IRS990/PayrollTaxesGrp/TotalAmt0848738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217244
IRS990/PensionPlanContributionsGrp/TotalAmt0239947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02286674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01222602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253796
IRS990/PrincipalOfficerNm0ROBERT NE PIPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD AND ELDER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293836
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt01098867
IRS990/ProgSrvcAccomActy3Grp/Desc0HALE KAKOU CARES ACT ASSISTANCE PROGRAM PROVIDES RENT, MORTGAGE, AND UTILITIY ASSISTANCE FOR ELIGIBLE INDIVIDUALS AND FAMILIES IMPACTED BY COVID-19.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR 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/ExpenseAmt02413704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018947125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0715
IRS990/PYOtherExpensesAmt04890551
IRS990/PYOtherRevenueAmt05184
IRS990/PYProgramServiceRevenueAmt094010
IRS990/PYRevenuesLessExpensesAmt0201129
IRS990/PYSalariesCompEmpBnftPaidAmt013935354
IRS990/PYTotalExpensesAmt018845905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019047034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-286956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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