Civic Intelligence

Aloha Harvest

990 • Fiscal year 2015 • EIN 99-0344209

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.ALOHAHARVEST.ORG
3599 Waialae Ave No 23Honolulu, HI 96816

(808) 537-6945

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,038

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$118,307

Down $150,970 (-56%) from 2014

Net Assets

Down

$107,807

Down $152,296 (-59%) from 2014

Liabilities

Up

$10,500

Up $1,326 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin30th percentile

Revenue

Down

$6,986,252

Down $1,745,707 (-20%) from 2014

Expenses

Down

$7,138,548

Down $1,690,806 (-19%) from 2014

Net Income

Down

-$152,296

Down $54,901 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,325Liabilities 2011: $6,959Net Assets 2011: $510,3662011Assets 2012: $493,024Liabilities 2012: $8,925Net Assets 2012: $484,0992012Assets 2013: $367,099Liabilities 2013: $9,601Net Assets 2013: $357,4982013Assets 2014: $269,277Liabilities 2014: $9,174Net Assets 2014: $260,1032014Assets 2015: $118,307Liabilities 2015: $10,500Net Assets 2015: $107,8072015Assets 2016: $171,171Liabilities 2016: $28,031Net Assets 2016: $143,1402016Assets 2017: $254,966Liabilities 2017: $36,283Net Assets 2017: $218,6832017Assets 2018: $344,988Liabilities 2018: $74,570Net Assets 2018: $270,4182018Assets 2019: $289,182Liabilities 2019: $53,595Net Assets 2019: $235,5872019Assets 2020: $927,842Liabilities 2020: $207,034Net Assets 2020: $720,8082020Assets 2021: $1,577,196Liabilities 2021: $72,655Net Assets 2021: $1,504,5412021Assets 2022: $1,335,789Liabilities 2022: $77,662Net Assets 2022: $1,258,1272022Assets 2023: $1,136,050Liabilities 2023: $66,985Net Assets 2023: $1,069,0652023Assets 2024: $948,662Liabilities 2024: $230,764Net Assets 2024: $717,8982024

Highlighted filing

2015

Assets$118,307
Liabilities$10,500
Net Assets$107,807
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,261,544Expenses 2011: $4,396,385Net Income 2011: -$134,8412011Revenue 2012: $4,300,908Expenses 2012: $4,327,175Net Income 2012: -$26,2672012Expenses 2013: $6,054,4052013Revenue 2014: $8,731,959Expenses 2014: $8,829,354Net Income 2014: -$97,3952014Revenue 2015: $6,986,252Expenses 2015: $7,138,548Net Income 2015: -$152,2962015Revenue 2016: $7,595,106Expenses 2016: $7,559,773Net Income 2016: $35,3332016Revenue 2017: $7,274,664Expenses 2017: $7,199,121Net Income 2017: $75,5432017Revenue 2018: $6,723,399Expenses 2018: $6,671,664Net Income 2018: $51,7352018Revenue 2019: $6,285,680Expenses 2019: $6,320,509Net Income 2019: -$34,8292019Revenue 2020: $9,261,312Expenses 2020: $8,776,095Net Income 2020: $485,2172020Revenue 2021: $14,284,049Expenses 2021: $13,500,316Net Income 2021: $783,7332021Revenue 2022: $14,141,957Expenses 2022: $14,352,239Net Income 2022: -$210,2822022Revenue 2023: $11,865,187Expenses 2023: $12,054,249Net Income 2023: -$189,0622023Revenue 2024: $14,411,518Expenses 2024: $14,762,750Net Income 2024: -$351,2322024

Highlighted filing

2015

Revenue$6,986,252
Expenses$7,138,548
Net Income-$152,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,992,101
Mission and Program Overview

Mission

To gather and deliver quality donated food to social service agencies that feed the hungry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,944$78,881▼ $18,063
Cash and Non-Interest-Bearing Accounts$1,698$33,171▲ $31,473
Savings and Temporary Cash Investments$167,731$2,819▼ $164,912
Prepaid Expenses and Deferred Charges$2,254$2,786▲ $532
Total Assets$269,277$118,307▼ $150,970
Other Assets Total$650$650→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,174$10,500▲ $1,326
Total Liabilities$9,174$10,500▲ $1,326
Net Assets / Fund Balance
Unrestricted Net Assets$260,103$107,807▼ $152,296
Total Net Assets Fund Balance$260,103$107,807▼ $152,296
Total Liabilities and Net Assets / Fund Balance$269,277$118,307▼ $150,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,265$90,564$163,829
Equipment$4,284$17,056$21,340
Leasehold Improvements$1,332$1,041$2,373
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KU'ULEI WILLIAMSExecutive DirectorFT$82,092$7,946$90,038

Board Members and Trustees

NameTitle
Robert HarrisonChairman/president
Thomas GrimesVice President
Chris ColgateDirector
Janice FukudaDirector
Jennifer ShirakiDirector
Kevin OdaDirector
Lisa TomihamaDirector
Steven SchutteDirector
Terry ThomasonDirector
Emi KaimuloaSecretary
Bonny AmemiyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,987,762
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$-1,599
All Other Contributions
$6,987,762
Change in Net Assets
$-152,296

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 Inventory1,956,405$6,553,956Usda Thrifty Food Plan
Total Noncash Contributions1,956,405$6,553,956-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,324
Total Revenue per Audited Statements
$7,024,576
Total Revenue per Form 990
$6,986,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,817,647
Salaries, Compensation, and Employee Benefits$320,901
Total Fundraising Expense$43,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,910$8,245$3,879$169,034
Current Officers, Directors, Trustees, and Key Employees$72,030$9,904$8,103$90,037
Travel$73,554$340$85$73,979
Fees for Services Other$40,857$12,901-$53,758
Advertising$4,636$13,908$27,816$46,360
Other Employee Benefits$32,014$2,025$1,175$35,214
Office Expenses$17,092$15,368$648$33,108
Payroll Taxes$23,591$1,831$1,194$26,616
Depreciation Depletion$15,604$3,170-$18,774
Insurance$4,841$3,812-$8,653
Occupancy$7,143$924$336$8,403
Other Expenses$0$1,651$0$1,651
Total Functional Expenses$7,002,229$93,083$43,236$7,138,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,176,872
Expenses per Audited Statements$7,138,548
Total Expenses per Form 990$7,138,548
Expenses Not Reported on Form 990$38,324
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 Direct Expenses$5,849
Fundraising Gross Income$4,250
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
Backup withholding compliance
Yes
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 8B

“The organization did not have any committees with the authority to act on behalf of the board of directors during its tax year.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aloha Harvest
EIN
99-0344209
Phone
8085376945
Address
3599 WAIALAE AVE NO 23, HONOLULU, HI 96816

Signing Officer

Name
Bonny Amemiya
Title
Treasurer
Phone
8085376945
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Harrison
Formed
1999
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
67

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Aloha harvest (organization) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 5,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 5,849.”

Raw XML AppendixShowing 400 of 481 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/OccupancyGrp/ProgramServicesAmt07143
IRS990/OccupancyGrp/TotalAmt08403
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015368
IRS990/OfficeExpensesGrp/ProgramServicesAmt017092
IRS990/OfficeExpensesGrp/TotalAmt033108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035214
IRS990/OtherExpensesGrp/Desc0FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2RESOURCES
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31651
IRS990/OtherExpensesGrp/ProgramServicesAmt06553957
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06553957
IRS990/OtherExpensesGrp/TotalAmt114109
IRS990/OtherExpensesGrp/TotalAmt24895
IRS990/OtherExpensesGrp/TotalAmt31651
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01831
IRS990/PayrollTaxesGrp/ProgramServicesAmt023591
IRS990/PayrollTaxesGrp/TotalAmt026616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02786
IRS990/PrincipalOfficerNm0ROBERT HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08722575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt08483320
IRS990/PYOtherRevenueAmt09298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97395
IRS990/PYSalariesCompEmpBnftPaidAmt0346034
IRS990/PYTotalExpensesAmt08829354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08731959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06987762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08722575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05906572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04291357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04260242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030168508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52200
IRS990ScheduleA/PublicSupportPY170Pct00.50570
IRS990ScheduleA/PublicSupportTotal170Amt015769322
IRS990ScheduleA/SubstantialContributorsTotAmt014399186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06987762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08722575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05906572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04291357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04260242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030168508
IRS990ScheduleA/TotalSupportAmt030210066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013821
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028823
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/DonatedServicesAndUseFcltsAmt032475
IRS990ScheduleD/DonatedServicesUseFcltsAmt032475
IRS990ScheduleD/EquipmentGrp/BookValueAmt04284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021340
IRS990ScheduleD/ExpensesNotReportedAmt038324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07138548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02373
IRS990ScheduleD/OtherExpensesIncludedAmt05849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163829
IRS990ScheduleD/OtherRevenueAmt05849
IRS990ScheduleD/RevenueNotReportedAmt038324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06986252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALOHA HARVEST (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD FOR FUNDRAISING 5,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF GOODS SOLD FOR FUNDRAISING 5,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078881
IRS990ScheduleD/TotalExpensesPerForm990Amt07138548
IRS990ScheduleD/TotalRevenuePerForm990Amt06986252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07024576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07176872
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01956405
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0USDA THRIFTY FOOD PLAN
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt06553956
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0LINE 19: THE NUMBER OF CONTRIBUTIONS IS THE NUMBER OF POUNDS OF DONATED FOOD RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS DURING ITS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,307
Liabilities
$10,500
Net assets
$107,807
Revenue
$6,986,252
Expenses
$7,138,548
Net income
-$152,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$14.4$14.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$11.9$12.1$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$14.1$14.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$14.3$13.5$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$9.26$8.78$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$6.29$6.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$6.72$6.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$7.27$7.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$7.60$7.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$6.99$7.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$8.73$8.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$6.05
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$4.30$4.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$4.26$4.40$0.13