Civic Intelligence

Parents Inc

990 • Fiscal year 2023 • EIN 99-0167293

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

Organization ProfileWWW.HAWAIIPARENTS.ORG
45-955 Kamehameha Highway 305Kaneohe, HI 96744-3222

(808) 235-0255

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,043

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$652,002

Down $142,289 (-18%) from 2022

Net Assets

Down

$211,140

Down $11,982 (-5.4%) from 2022

Liabilities

Down

$440,862

Down $130,307 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$1,952,963

Down $51,478 (-2.6%) from 2022

Expenses

Down

$1,964,945

Down $41,742 (-2.1%) from 2022

Net Income

Down

-$11,982

Down $9,736 (-433%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $136,266Liabilities 2010: $210,315Net Assets 2010: -$74,0492010Assets 2011: $111,137Liabilities 2011: $167,805Net Assets 2011: -$56,6682011Assets 2012: $190,356Liabilities 2012: $231,749Net Assets 2012: -$41,3932012Assets 2013: $121,330Liabilities 2013: $136,670Net Assets 2013: -$15,3402013Assets 2014: $242,217Liabilities 2014: $212,154Net Assets 2014: $30,0632014Assets 2015: $223,222Liabilities 2015: $170,949Net Assets 2015: $52,2732015Assets 2016: $225,071Liabilities 2016: $138,567Net Assets 2016: $86,5042016Assets 2017: $425,547Liabilities 2017: $211,158Net Assets 2017: $214,3892017Assets 2018: $536,374Liabilities 2018: $303,494Net Assets 2018: $232,8802018Assets 2019: $516,121Liabilities 2019: $288,162Net Assets 2019: $227,9592019Assets 2020: $620,328Liabilities 2020: $385,288Net Assets 2020: $235,0402020Assets 2021: $683,001Liabilities 2021: $457,633Net Assets 2021: $225,3682021Assets 2022: $794,291Liabilities 2022: $571,169Net Assets 2022: $223,1222022Assets 2023: $652,002Liabilities 2023: $440,862Net Assets 2023: $211,1402023Assets 2024: $1,105,096Liabilities 2024: $772,353Net Assets 2024: $332,7432024

Highlighted filing

2023

Assets$652,002
Liabilities$440,862
Net Assets$211,140
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,328,6962010Expenses 2011: $1,431,8372011Revenue 2012: $1,483,815Expenses 2012: $1,468,540Net Income 2012: $15,2752012Expenses 2013: $1,489,7582013Revenue 2014: $1,676,389Expenses 2014: $1,630,986Net Income 2014: $45,4032014Revenue 2015: $1,663,361Expenses 2015: $1,641,151Net Income 2015: $22,2102015Revenue 2016: $1,720,199Expenses 2016: $1,685,968Net Income 2016: $34,2312016Revenue 2017: $2,037,498Expenses 2017: $1,909,613Net Income 2017: $127,8852017Revenue 2018: $2,000,607Expenses 2018: $1,982,116Net Income 2018: $18,4912018Revenue 2019: $1,978,866Expenses 2019: $1,983,787Net Income 2019: -$4,9212019Revenue 2020: $2,127,165Expenses 2020: $2,120,084Net Income 2020: $7,0812020Revenue 2021: $2,087,893Expenses 2021: $2,097,565Net Income 2021: -$9,6722021Revenue 2022: $2,004,441Expenses 2022: $2,006,687Net Income 2022: -$2,2462022Revenue 2023: $1,952,963Expenses 2023: $1,964,945Net Income 2023: -$11,9822023Revenue 2024: $2,103,668Expenses 2024: $1,982,065Net Income 2024: $121,6032024

Highlighted filing

2023

Revenue$1,952,963
Expenses$1,964,945
Net Income-$11,982
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,954,467
Mission and Program Overview

Mission

To help families and children in the community by increasing awareness of child abuse and neglect prevention, providing services to those at risk, advocating public policy to protect children, and helping people realize that child abuse is life threatening.

To strengthen families by providing resources, skills, support and advocacy to create a cycle of positive parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$417,305$564,863▲ $147,558
Land, Buildings, and Equipment, Net$7,243$48,393▲ $41,150
Cash and Non-Interest-Bearing Accounts$349,801$25,835▼ $323,966
Prepaid Expenses and Deferred Charges$7,726$930▼ $6,796
Total Assets$794,291$652,002▼ $142,289
Other Assets Total$12,216$11,981▼ $235
Liabilities
Deferred Revenue$242,295$291,924▲ $49,629
Mortgage Notes Payable Secured by Investment Property$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$128,874$148,938▲ $20,064
Total Liabilities$571,169$440,862▼ $130,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,485$208,503▼ $11,982
Net Assets With Donor Restrictions$2,637$2,637→ $0
Total Net Assets Fund Balance$223,122$211,140▼ $11,982
Total Liabilities and Net Assets / Fund Balance$794,291$652,002▼ $142,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,393$55,657$104,050
Leasehold Improvements$0$24,894$24,894
Other Land Buildings$0$10,569$10,569

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,637$27,555-$27,555$2,637
2021$8,892$157,078-$163,333$2,637
2020$8,091$11,601-$10,800$8,892
2019$9,201$16,523-$17,633$8,091
2018$21,055$10,151-$22,005$9,201
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa GroulxExecutive DirectorFT$93,931$5,112$99,043

Board Members and Trustees

NameTitle
Kathleen KreinikPresident/treasurer
Dennis PottsVice-president
Cynthia MayerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,892
Program Service Revenue
$25,019
Investment Income
$2,299
Other Revenue
$3,753
All Other Contributions
$33,712
Change in Net Assets
$-11,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,504
Total Revenue per Audited Statements
$1,954,467
Total Revenue per Form 990
$1,952,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,775
Other Expenses$427,170
Total Fundraising Expense$8,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,594$59,709$2,011$1,158,314
Occupancy$170,220--$170,220
Payroll Taxes$136,239$12,311$656$149,206
Other Employee Benefits$116,442$9,231$707$126,380
Current Officers, Directors, Trustees, and Key Employees$38,631$53,117$4,829$96,577
Office Expenses$71,080$38-$71,118
Fees for Services Accounting$48,002--$48,002
Travel$29,240$1,259-$30,499
Information Technology$18,811--$18,811
Insurance$17,284$83-$17,367
Interest-$12,306-$12,306
Pension Plan Contributions$7,298--$7,298
Conferences and Meetings$6,868--$6,868
Other Expenses$5,405--$5,405
All Other Expenses-$4,637-$4,637
Depreciation Depletion$4,409--$4,409
Fees for Services Other-$4,268-$4,268
Total Functional Expenses$1,799,783$156,959$8,203$1,964,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,966,449
Expenses per Audited Statements$1,964,945
Total Expenses per Form 990$1,964,945
Expenses Not Reported on Form 990$1,504
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
Fundraising Gross Income$2,894
Fundraising Direct Expenses$1,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 1A

“Members of the executive committee: kathi kreinik - president/treasurer, and dennis potts - vice-president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was submitted to the board for review and comment prior to filing.”

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

“All board of directors receive conflict of interest instructions as part of the their training materials which instructs the directors to disclose potential conflicts and abstain from discussion and voting on potential conflicts. Directors are required to complete a standard annual disclosure form which lists all affiliations that is submitted to the board of directors for review. As no conflict issues have arisen to date, formal resolution procedures have not been addressed.”

Form 990, Part VI, Section B, Line 15A

“The current executive director's compensation was determined by the board of directors based on comparison with the compensation of executive directors at other nonprofit organizations, as well as the compensation of the organization's former executive director, their respective skills, experience, breadth of duties, and performance evaluations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Parents Inc
EIN
99-0167293
Phone
8082350255
Address
45-955 KAMEHAMEHA HIGHWAY 305, KANEOHE, HI 96744-3222

Signing Officer

Name
Kathleen Kreinik
Title
Treasurer
Phone
8082350255
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Gaoteote
Formed
1978
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
49
Volunteers
25

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8089271725
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Donor restricted net assets - restricted by the following donors: friends of hawaii charities - $2,637 total $2,637”

PART X, LINE 2:

“P.a.r.e.n.t.s., inc. Follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for p.a.r.e.n.t.s., inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses shown net.”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/Desc0EACH YEAR APPROXIMATELY 4,000 PARENTS AND CHILDREN BENEFIT FROM OUR SERVICES. PARTICIPANTS HAVE AN 88% INCREASE IN PARENTING KNOWLEDGE. OUR PARTICIPANTS GIVE US A 98% SATISFACTION RATING!IN PRIOR YEARS, 74% OF OUR FAMILIES WERE SINGLE PARENTS, 60% WERE UNEMPLOYED, 61% HAD AN ANNUAL INCOME OF LESS THAN $17,000, AND 75% LACKED THE EDUCATION NECESSARY TO COMPETE IN THE JOB MARKET. WHILE WE WORK WITH ALL ETHNICITIES, 40% WERE HAWAIIAN OR PART-HAWAIIAN.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0JOSHUA GAOTEOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0414906
IRS990/PYOtherRevenueAmt0-216
IRS990/PYProgramServiceRevenueAmt023647
IRS990/PYRevenuesLessExpensesAmt0-2246
IRS990/PYSalariesCompEmpBnftPaidAmt01591781
IRS990/PYTotalExpensesAmt02006687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02004441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01921892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02072425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01948016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09995091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09995091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01980999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02072425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01948016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09995091
IRS990ScheduleA/TotalSupportAmt010016639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01390
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02637
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02637
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt027555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0157078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0163333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022005
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104050
IRS990ScheduleD/ExpensesNotReportedAmt01504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024894
IRS990ScheduleD/OtherExpensesIncludedAmt01504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010569
IRS990ScheduleD/OtherRevenueAmt01504
IRS990ScheduleD/RevenueNotReportedAmt01504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01952963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED NET ASSETS - RESTRICTED BY THE FOLLOWING DONORS: FRIENDS OF HAWAII CHARITIES - $2,637 TOTAL $2,637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1P.A.R.E.N.T.S., INC. FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR P.A.R.E.N.T.S., INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES SHOWN NET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048393
IRS990ScheduleD/TotalExpensesPerForm990Amt01964945
IRS990ScheduleD/TotalRevenuePerForm990Amt01952963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01966449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: KATHI KREINIK - PRESIDENT/TREASURER, AND DENNIS POTTS - VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD OF DIRECTORS RECEIVE CONFLICT OF INTEREST INSTRUCTIONS AS PART OF THE THEIR TRAINING MATERIALS WHICH INSTRUCTS THE DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. DIRECTORS ARE REQUIRED TO COMPLETE A STANDARD ANNUAL DISCLOSURE FORM WHICH LISTS ALL AFFILIATIONS THAT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. AS NO CONFLICT ISSUES HAVE ARISEN TO DATE, FORMAL RESOLUTION PROCEDURES HAVE NOT BEEN ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARISON WITH THE COMPENSATION OF EXECUTIVE DIRECTORS AT OTHER NONPROFIT ORGANIZATIONS, AS WELL AS THE COMPENSATION OF THE ORGANIZATION'S FORMER EXECUTIVE DIRECTOR, THEIR RESPECTIVE SKILLS, EXPERIENCE, BREADTH OF DUTIES, AND PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0794291
IRS990/TotalAssetsEOYAmt0652002
IRS990/TotalAssetsGrp/BOYAmt0794291
IRS990/TotalAssetsGrp/EOYAmt0652002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01921892
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01964945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571169
IRS990/TotalLiabilitiesEOYAmt0440862
IRS990/TotalLiabilitiesGrp/BOYAmt0571169
IRS990/TotalLiabilitiesGrp/EOYAmt0440862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211140
IRS990/TotalOtherCompensationAmt05112
IRS990/TotalProgramServiceExpensesAmt01799783
IRS990/TotalProgramServiceRevenueAmt025019
IRS990/TotalReportableCompFromOrgAmt093931
IRS990/TotalRevenueGrp/ExclusionAmt03689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01259
IRS990/TravelGrp/ProgramServicesAmt029240
IRS990/TravelGrp/TotalAmt030499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,002
Liabilities
$440,862
Net assets
$211,140
Revenue
$1,952,963
Expenses
$1,964,945
Net income
-$11,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.33$2.10$1.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.44$0.21$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$2.00$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.46$0.23$2.09$2.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.24$2.13$2.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$1.98$1.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.30$0.23$2.00$1.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.21$2.04$1.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.66$1.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.68$1.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$1.49
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.04$1.48$1.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.17$0.06$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$1.33