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Balance Sheet
Assets
Flat$493,024
Flat from 2012
Net Assets
Flat$484,099
Flat from 2012
Liabilities
Flat$8,925
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,327,175
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,303,582
Mission and Program Overview
Mission
To gather and deliver quality donated food to social service agencies that feed the hungry in hawaii.
Filing and Contact Details
Filer
- EIN
- 99-0344209
Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDescription | 0 | TO GATHER AND DELIVER QUALITY DONATED FOOD TO SOCIAL SERVICE AGENCIES THAT FEED THE HUNGRY IN HAWAII. |
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| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -26267 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 17511 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4327175 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COST OF GOODS SOLD FOR FUNDRAISING 2,674. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT COST OF GOODS SOLD FOR FUNDRAISING 2,674. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4300908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4344686 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4318419 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | USDA THRIFTY FOOD PLAN |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 3839664 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 1238601 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WILL BE REVIEWED INITIALLY BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DIRECTORS AND STAFF HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS AND TO RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING ON MATTERS REGARDING SUCH POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA OBTAINED FROM THE HAWAII EMPLOYERS COUNCIL AND THE HAWAII COMMUNITY FOUNDATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS LAST REVIEWED DURING THE CURRENT TAX YEAR. OTHER OFFICERS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 315000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 300000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3599 WAIALAE AVE 23 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96816 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KU'ULEI WILLIAMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085376945 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $493,024
- Liabilities
- $8,925
- Net assets
- $484,099
- Revenue
- -
- Expenses
- $4,327,175
- Net income
- -