HAWAII FOODBANK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII FOODBANK (EIN 99-0220699)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349311987
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T22:27:24-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990220699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII FOODBANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8088363600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHAU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARIN SHIGETA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8088363600 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A KING | PreparerPersonNm |
| PTIN | P00220997 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY MARVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHAU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,183,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIFOODBANK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 5375 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,202,943 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,269,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $473,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $774,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,284 | PYOtherRevenueAmt |
| CY Other Revenue | $170,246 | CYOtherRevenueAmt |
| PY Total Revenue | $31,710,303 | PYTotalRevenueAmt |
| CY Total Revenue | $49,063,609 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,819,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,688,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,247,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,880,409 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,122,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,999,442 | PYOtherExpensesAmt |
| CY Other Expenses | $2,410,551 | CYOtherExpensesAmt |
| PY Total Expenses | $31,065,738 | PYTotalExpensesAmt |
| CY Total Expenses | $45,979,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $644,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,084,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,854,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,256,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,079,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,936,394 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,774,840 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,320,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,594,897 | ExpenseAmt |
| Grant | $39,688,545 | GrantAmt |
| Revenue | $504,857 | RevenueAmt |
| Desc | THE HAWAII FOODBANK ("HFB") HAS BEEN COLLECTING, WAREHOUSING AND DISTRIBUTING FOOD TO THE HUNGRY ON OAHU AND THE NEIGHBOR ISLANDS FOR OVER 37 YEARS. HFB DISTRIBUTED OVER 15.2 MILLION POUNDS OF FOOD IN FISCAL YEAR 2020, INCLUDING 3.4 MILLION POUNDS OF FRESH PRODUCE. FOOD WAS DISTRIBUTED THROUGH OVER 200 MEMBER AGENCIES ON OAHU AND KAUAI. ON AVERAGE, HFB DISTRIBUTES OVER ONE MILLION POUNDS OF FOOD PER MONTH. WITH THE COVID-19 PANDEMIC BEGINNING IN MARCH 2020, OUR FOOD DISTRIBUTION INCREASED TREMENDOUSLY.PANDEMIC IMPACT AND RESPONSEHAWAII FOODBANK HAS SEEN A HIGH LEVEL OF SUPPORT DURING THE PANDEMIC ENDING THIS YEAR WITH A SURPLUS OF $3.5 MILLION AND CASH OF $3.9 MILLION.PART OF THE INCREASE IN SUPPORT WAS USED THIS YEAR TO RESPOND TO THE ECONOMIC IMPACT OF THE PANDEMIC. WE DISTRIBUTED 28% MORE FOOD, SERVING AN INCREASE OF 87% MORE PEOPLE IN THE LAST FOUR MONTHS OF THE YEAR, AS COMPARED TO THE PREVIOUS YEAR. WE EXPECT TO USE MOST OF THE CURRENT SURPLUS WITHIN THE NEXT FISCAL YEAR, FOR INCREASED FOOD PURCHASES AND DISTRIBUTION THROUGHOUT OUR NETWORK. THE CONCERN REMAINS ON FUNDING THE ANTICIPATED HIGHER NEED IN THE YEARS BEYOND. THE PREVIOUS DOWNTURN TOOK NEARLY A DECADE TO SEE AN ECONOMIC RECOVERY FOR OUR CLIENT POPULATION. | Desc |
| Total Program Service Expenses | $43,594,897 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LILLIAN RODOLFICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8088363600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 KILIHAU STREET | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RON MIZUTANI | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $195,242 | $0 | $8,694 |
| JEFF MOKEN | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA HAUSE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEILL CHAR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES STARSHAK | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT GAMBLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRI HANSEN-SHON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DENISE HAYASHI-YAMAGUCHI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER HEILMANN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HERNDON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| REGGIE MALDONADO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARIN SHIGETA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CRAIG SHIKUMA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY SIAFUAFU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOBY TAMAYE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK TONINI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF VIGILLA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES WATARU | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON WONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAUREN ZIRBEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG SATO | ||||||
| FORMER DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MALCOLM INAMINE | ||||||
| VICE PRESIDENT/COO | 40.00 | Yes (X) | $131,911 | $0 | $25,143 | |
| LAURA KAY RAND | ||||||
| VICE PRESIDENT/CHIEF IMPACT OFFICER | 40.00 | Yes (X) | $124,263 | $0 | $13,827 | |
| LILLIAN RODOLFICH | ||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $121,075 | $0 | $33,684 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $572,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NORDIC PCL CONSTRUCTION INC | |||||
| 1099 ALAKEA ST SUITE 1600 | HONOLULU | HI | 96813 | GENERAL CONTRACTOR | $1,828,520 |
| MYERS-HOLUM INC | |||||
| 244 MADISON AVE SUITE 217 | NEW YORK CITY | NY | 10016 | SOFTWARE CONSULTING | $163,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $180,856 | FederatedCampaignsAmt |
| Government Grants | $888,662 | GovernmentGrantsAmt |
| All Other Contributions | $47,199,577 | AllOtherContributionsAmt |
| Noncash Contributions | $33,589,625 | NoncashContributionsAmt |
| Total Contributions | $48,269,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED MAINT. FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $473,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $473,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,223 | TotalRevenueColumnAmt |
| Exclusion | $408,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,803,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,933,379 | SecuritiesAmt |
| Other | $127,224 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$129,904 | SecuritiesAmt |
| Other | -$127,224 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,128 | TotalRevenueColumnAmt |
| Exclusion | -$257,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,620 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $59,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,562 | TotalRevenueColumnAmt |
| Exclusion | $138,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,063,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $504,857 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,657 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,688,545 | TotalAmt |
| Program Services | $39,688,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,967 | TotalAmt |
| Program Services | $219,582 | ProgramServicesAmt |
| Management And General | $319,645 | ManagementAndGeneralAmt |
| Fundraising | $104,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,861 | TotalAmt |
| Program Services | $1,728,191 | ProgramServicesAmt |
| Management And General | $278,671 | ManagementAndGeneralAmt |
| Fundraising | $529,999 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,198 | TotalAmt |
| Program Services | $29,781 | ProgramServicesAmt |
| Management And General | $20,468 | ManagementAndGeneralAmt |
| Fundraising | $14,949 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,631 | TotalAmt |
| Program Services | $335,747 | ProgramServicesAmt |
| Fundraising | $57,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,752 | TotalAmt |
| Program Services | $140,594 | ProgramServicesAmt |
| Management And General | $50,864 | ManagementAndGeneralAmt |
| Fundraising | $49,294 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,226 | TotalAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,228 | TotalAmt |
| Management And General | $41,228 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,473 | TotalAmt |
| Management And General | $94,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,545 | TotalAmt |
| Program Services | $116,257 | ProgramServicesAmt |
| Management And General | $132,204 | ManagementAndGeneralAmt |
| Fundraising | $60,084 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,339 | TotalAmt |
| Program Services | $2,112 | ProgramServicesAmt |
| Management And General | $7,476 | ManagementAndGeneralAmt |
| Fundraising | $145,751 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,365 | TotalAmt |
| Program Services | $97,537 | ProgramServicesAmt |
| Management And General | $57,675 | ManagementAndGeneralAmt |
| Fundraising | $27,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,072 | TotalAmt |
| Program Services | $362,470 | ProgramServicesAmt |
| Management And General | $91,482 | ManagementAndGeneralAmt |
| Fundraising | $48,120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,704 | TotalAmt |
| Program Services | $23,450 | ProgramServicesAmt |
| Management And General | $116,936 | ManagementAndGeneralAmt |
| Fundraising | $41,318 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,420 | TotalAmt |
| Program Services | $262,468 | ProgramServicesAmt |
| Management And General | $24,976 | ManagementAndGeneralAmt |
| Fundraising | $24,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,865 | TotalAmt |
| Program Services | $28,447 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $2,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $395,870 | $394,457 | $642 | $771 |
| SHIPPING & FREIGHT | $63,993 | $63,993 | ||
| FUNDRAISING EVENT DIREC | $61,136 | $50,236 | $10,900 | |
| VOLUNTEER EXPENSE | $54,569 | $51,030 | $125 | $3,414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,746 | TotalAmt |
| Management And General | $15,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,979,505 | TotalAmt |
| Program Services | $43,594,897 | ProgramServicesAmt |
| Management And General | $1,262,546 | ManagementAndGeneralAmt |
| Fundraising | $1,122,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,319 | BOYAmt |
| EOY | $128,852 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,155 | BOYAmt |
| EOY | $6,034,911 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,043 | BOYAmt |
| EOY | $833,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,873 | BOYAmt |
| EOY | $159,432 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,197 | BOYAmt |
| EOY | $1,497,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,555 | BOYAmt |
| EOY | $276,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,071,991 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,309,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,857 | BOYAmt |
| EOY | $5,762,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,018,907 | BOYAmt |
| EOY | $14,347,369 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,621 | BOYAmt |
| EOY | $216,165 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854,527 | BOYAmt |
| EOY | $29,256,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,516 | BOYAmt |
| EOY | $1,310,857 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,171 | BOYAmt |
| EOY | $454,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $170,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,687 | BOYAmt |
| EOY | $1,936,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,275,455 | BOYAmt |
| EOY | $23,962,197 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,499,385 | BOYAmt |
| EOY | $3,358,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,774,840 | BOYAmt |
| EOY | $27,320,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,854,527 | BOYAmt |
| EOY | $29,256,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,084,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $362,815 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $98,492 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,191,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,419,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,172,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,202,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,269,095 | CurrentTaxYearAmt |
| Total | $169,255,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,191,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,419,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,172,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,202,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,269,095 | CurrentTaxYearAmt |
| Total | $169,255,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,175,828 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,079,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,223 | CurrentTaxYearAmt |
| Total | $1,658,277 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31,684 | CurrentTaxYearAmt |
| Total | $31,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $170,945,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,847,235 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 31,684. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $807,857 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,568 | OtherExpendituresAmt |
| End Year Balance | $809,077 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,480 | OtherExpendituresAmt |
| End Year Balance | $807,857 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,253 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,789 | OtherExpendituresAmt |
| End Year Balance | $805,349 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $804,473 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,360 | OtherExpendituresAmt |
| End Year Balance | $806,885 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $802,172 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,372 | OtherExpendituresAmt |
| End Year Balance | $804,473 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,876,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,085,628 | DepreciationAmt |
| Book Value | $3,790,671 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,509 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,970,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,518 | DepreciationAmt |
| Book Value | $694,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,054,774 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,777,930 | DepreciationAmt |
| Book Value | $1,276,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,762,406 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,571,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $362,815 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,492 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $461,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,110,467 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,473 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$141,331 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$46,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,063,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,885,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,885,032 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,473 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $94,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,979,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S SPENDING POLICY FOR ENDOWMENT ASSETS PROVIDES FUNDING IN ADDITION TO THE AMOUNTS THAT ARE RAISED DURING THE FISCAL YEAR. THE SPENDING POLICY PROVIDES THAT THE INVESTMENT INCOME EARNED ON PERMANENTLY RESTRICTED NET ASSETS SHOULD BE REPORTED AS TEMPORARILY RESTRICTED INCOME IN THE YEAR THAT IT IS EARNED AND BE USED IN THE SUBSEQUENT YEAR FOR PURPOSES THAT THE ENDOWMENT WAS ESTABLISHED. |
| PART X, LINE 2: | U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DECREASE IN NET ASSETS WITH DONOR RESTRICTIONS -141,331. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $156,599 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $156,599 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,904 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,122 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,911 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACKOUT HUNGER | Event2Nm |
| Gross Receipts Event2 | $41,021 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,021 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,496 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,625 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $197,620 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $197,620 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,122 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $138,562 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ABANDONED AND FERAL CAT FRIEND | ||||||||||
| 883 LEIGHTON STREET | HONOLULU | HI | 96821 | 990347808 | 501(C)(3) | $62,788 | APR | FOOD | FIGHT HUNGER | |
| ABUNDANT GRACE CHURCH | ||||||||||
| 702 PUUHALE RD | HONOLULU | HI | 96819 | 461897612 | 501(C)(3) | $118,557 | APR | FOOD | FIGHT HUNGER | |
| ABUNDANT LIFE UNITED PENTECOST | ||||||||||
| 650 KILANI AVE | WAHIAWA | HI | 96786 | 430679185 | 501(C)(3) | $11,025 | APR | FOOD | FIGHT HUNGER | |
| ALEA BRIDGE | ||||||||||
| PO BOX 89357 | MILILANI | HI | 96789 | 811201416 | 501(C)(3) | $72,569 | APR | FOOD | FIGHT HUNGER | $7,250 |
| ALTERNATIVE STRUCTURES INTERNATIONAL | ||||||||||
| 86-704 HOMESTEAD RD | WAIANAE | HI | 96792 | 990196090 | 501(C)(3) | $50,243 | APR | FOOD | FIGHT HUNGER | |
| ANGEL NETWORK CHARITIES INC | ||||||||||
| 5339 KALANIANAOLE HWY | HONOLULU | HI | 96821 | 990290412 | 501(C)(3) | $341,046 | APR | FOOD | FIGHT HUNGER | |
| ARMED FORCES YMCA (HONOLULU CHAPTER) | ||||||||||
| 1260 PIERCE ST BLDG 679 | HONOLULU | HI | 96860 | 990075037 | 501(C)(3) | $254,613 | APR | FOOD | FIGHT HUNGER | |
| BOYS AND GIRLS CLUB - HAWAII | ||||||||||
| 91-884 FORT WEAVER RD | EWA BEACH | HI | 96706 | 996005407 | 501(C)(3) | $191,761 | APR | FOOD | FIGHT HUNGER | |
| BRETHREN OF CHRIST INTERNATIONAL | ||||||||||
| 94-133 PAHU STREET | WAIPAHU | HI | 96797 | 990293419 | 501(C)(3) | $10,937 | APR | FOOD | FIGHT HUNGER | |
| HAWAII ASSEMBLY OF GOD - TOTAL | ||||||||||
| 87-125 MAIPALAOA RD | WAIANAE | HI | 96791 | 440577787 | 501(C)(3) | $3,068,799 | APR | FOOD | FIGHT HUNGER | |
| CALVARY CHAPEL PEARL HARBOR & LIHUE | ||||||||||
| 91-137 MAKALEA ST | EWA BEACH | HI | 96706 | 990312556 | 501(C)(3) | $298,494 | APR | FOOD | FIGHT HUNGER | |
| CENTRAL UNION CHURCH | ||||||||||
| 1660 S BERETANIA STREET | HONOLULU | HI | 96826 | 990076013 | 501(C)(3) | $19,510 | APR | FOOD | FIGHT HUNGER | |
| CHILD AND FAMILY SERVICE - TOTAL | ||||||||||
| 91-1841 FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990073483 | 501(C)(3) | $184,398 | APR | FOOD | FIGHT HUNGER | $95 |
| C4-CHRIST CENTERED COMMUNITY CHURCH | ||||||||||
| 4211 WAIALAE AVE 1030 | HONOLULU | HI | 96816 | 770667145 | 501(C)(3) | $140,480 | APR | FOOD | FIGHT HUNGER | |
| CHURCH OF CHRIST AT PEARL HARBOR | ||||||||||
| 515 MAIN STREET | HONOLULU | HI | 96818 | 990161316 | 501(C)(3) | $122,510 | APR | FOOD | FIGHT HUNGER | |
| CHURCH OF GOD OF PROPHECY - KANEOHE | ||||||||||
| 45-416 KAMEHAMEHA HIGHWAY | KANEOHE | HI | 96744 | 990324042 | 501(C)(3) | $6,974 | APR | FOOD | FIGHT HUNGER | |
| CITY OF REFUGE CHRISTIAN CHURCH | ||||||||||
| PO BOX 971057 | WAIPAHU | HI | 96797 | 990204880 | 501(C)(3) | $30,442 | APR | FOOD | FIGHT HUNGER | |
| COMMUNITY PEOPLE MINISTRIES | ||||||||||
| 1114 LAULOA STREET | KAILUA | HI | 96734 | 475334011 | 501(C)(3) | $386,127 | APR | FOOD | FIGHT HUNGER | |
| DYNAMIC COMPASSION IN ACTION | ||||||||||
| PO BOX 712 | WAIMANALO | HI | 96795 | 462192346 | 501(C)(3) | $621,947 | APR | FOOD | FIGHT HUNGER | |
| EWA BEACH UNITED METHODIST CHURCH | ||||||||||
| 91-660 POHAKUPUNA ROAD | EWA BEACH | HI | 96706 | 990117016 | 501(C)(3) | $23,085 | APR | FOOD | FIGHT HUNGER | |
| FAMILY PROMISE OF HAWAII | ||||||||||
| 245 N KUKUI ST 101 | HONOLULU | HI | 96817 | 202645489 | 501(C)(3) | $15,294 | APR | FOOD | FIGHT HUNGER | |
| FEEDING HAWAII TOGETHERTHE PANTRY | ||||||||||
| 2522 ROSE ST | HONOLULU | HI | 96819 | 470901806 | 501(C)(3) | $166,232 | APR | FOOD | FIGHT HUNGER | $6,457 |
| FIRST ASSEMBLY OF GOD - TOTAL | ||||||||||
| 3400 MOANALUA ROAD | HONOLULU | HI | 96819 | 990079322 | 501(C)(3) | $459,472 | APR | FOOD | FIGHT HUNGER | |
| FIRST UNITED METHODIST CHURCH | ||||||||||
| 1020 S BERTANIA STREET | HONOLULU | HI | 96814 | 362167731 | 501(C)(3) | $93,386 | APR | FOOD | FIGHT HUNGER | |
| FOUNDATIONS OF SPIRITUAL LIBERTY (FOSLIC) | ||||||||||
| 94-1181 KA UKA BLVD BOX B | WAIPAHU | HI | 96797 | 263945478 | 501(C)(3) | $10,383 | APR | FOOD | FIGHT HUNGER | |
| FOUNTAINS OF THE LIVING WATER | ||||||||||
| 2412 ROSE ST UNIT 100 | HONOLULU | HI | 96819 | 203160523 | 501(C)(3) | $72,858 | APR | FOOD | FIGHT HUNGER | |
| FULL GOSPEL CHURCH OF OAHU | ||||||||||
| 1522 MAKALOA STREET 225 | HONOLULU | HI | 96814 | 990349540 | 501(C)(3) | $24,780 | APR | FOOD | FIGHT HUNGER | |
| FULL GOSPEL TEMPLE | ||||||||||
| 2464 N SCHOOL STREET | HONOLULU | HI | 96819 | 992597400 | 501(C)(3) | $54,198 | APR | FOOD | FIGHT HUNGER | |
| GREGORY HOUSESAVE THE FOODBASKET INC | ||||||||||
| 200 N VINEYARD BLVD A310 | HONOLULU | HI | 96817 | 943259311 | 501(C)(3) | $220,635 | APR | FOOD | FIGHT HUNGER | |
| HABILITAT INC | ||||||||||
| PO BOX 801 | KANEOHE | HI | 96744 | 990146306 | 501(C)(3) | $99,071 | APR | FOOD | FIGHT HUNGER | |
| HALE O HONOLULU | ||||||||||
| 1700 LANAKILA AVENUE | HONOLULU | HI | 96817 | 990325672 | 501(C)(3) | $6,572 | APR | FOOD | FIGHT HUNGER | |
| HALE OLA HOOPAKOLEA INC | ||||||||||
| 89-137 NANAKULI AVENUE | WAIANAE | HI | 96792 | 990240185 | 501(C)(3) | $136,603 | APR | FOOD | FIGHT HUNGER | |
| HAWAII CEDAR CHURCH | ||||||||||
| 1545 KAMEHAMEHA IV ROAD | HONOLULU | HI | 96816 | 680509399 | 501(C)(3) | $1,373,242 | APR | FOOD | FIGHT HUNGER | |
| HAWAII HEALTH & HARM REDUCTION CENTER | ||||||||||
| 677 ALA MOANA BLVD SUITE 226 | HONOLULU | HI | 96813 | 990284222 | 501(C)(3) | $585,062 | APR | FOOD | FIGHT HUNGER | |
| HCAP TOTAL (HONOLULU COMMUNITY ACTION PROG | ||||||||||
| 33 SOUTH KING ST SUITE 300 | HONOLULU | HI | 96813 | 990140622 | 501(C)(3) | $393,606 | APR | FOOD | FIGHT HUNGER | |
| HINA MAUKA - TOTAL | ||||||||||
| 45-845 POOKELA ST | KANEOHE | HI | 96744 | 990173356 | 501(C)(3) | $15,841 | APR | FOOD | FIGHT HUNGER | |
| HOPE CHAPEL KAHUKU (HOPE CHAPEL TOTAL) | ||||||||||
| 56-565 KAMEHAMEHA HWY | KAHUKU | HI | 96731 | 951684062 | 501(C)(3) | $539,228 | APR | FOOD | FIGHT HUNGER | |
| HUI O HAU'ULA | ||||||||||
| 54-101 KUKUNA RD | HAUULA | HI | 96717 | 471756958 | 501(C)(3) | $182,041 | APR | FOOD | FIGHT HUNGER | |
| INSTITUTE OF HUMAN SERVICES | ||||||||||
| 546 KAAAHI STREET | HONOLULU | HI | 96817 | 990199107 | 501(C)(3) | $739,683 | APR | FOOD | FIGHT HUNGER | |
| JESUS IS ALIVE FELLOWSHIP | ||||||||||
| 66-405 WAIALUA BEACH ROAD | HALEIWA | HI | 96712 | 990159250 | 501(C)(3) | $55,595 | APR | FOOD | FIGHT HUNGER | |
| KALIHI-PALAMA HEALTH CENTER | ||||||||||
| 904 KOHOU ST STE 307 | HONOLULU | HI | 96817 | 990161221 | 501(C)(3) | $29,654 | APR | FOOD | FIGHT HUNGER | |
| KALIHI UNION CHURCH | ||||||||||
| 2214 NO KING STREET | HONOLULU | HI | 96819 | 996000168 | 501(C)(3) | $295,984 | APR | FOOD | FIGHT HUNGER | |
| KAUAI NORTH SHORE FOOD PANTRY | ||||||||||
| PO BOX 1172 | KILAUEA | HI | 96754 | 814748610 | 501(C)(3) | $140,552 | APR | FOOD | FIGHT HUNGER | |
| KAUMAKAPILI CHURCH | ||||||||||
| 766 NORTH KING STREET | HONOLULU | HI | 96817 | 135563020 | 501(C)(3) | $123,956 | APR | FOOD | FIGHT HUNGER | |
| KAWAIKINI NCPCS | ||||||||||
| 3-1821 J KAUMUALII HWY | LIHUE | HI | 96766 | 204088998 | 501(C)(3) | $11,083 | APR | FOOD | FIGHT HUNGER | |
| KEY PROJECT | ||||||||||
| 47-200 WAIHEE RD | KANEOHE | HI | 96744 | 990118209 | 501(C)(3) | $163,301 | APR | FOOD | FIGHT HUNGER | |
| KING'S CATHEDRAL - TOTAL | ||||||||||
| 5740 KALANIANAOLE HIGHWAY | HONOLULU | HI | 96821 | 990196904 | 501(C)(3) | $638,702 | APR | FOOD | FIGHT HUNGER | |
| KOKUA KALIHI VALLEY COMP FAMILY SERVICES TOTAL | ||||||||||
| 2239 NORTH SCHOOL STREET | HONOLULU | HI | 96819 | 990149797 | 501(C)(3) | $68,842 | APR | FOOD | FIGHT HUNGER | |
| LABOR'S COMMUNITY SERVICES LIAISON | ||||||||||
| 200 N VINEYARD BLVD 700 | HONOLULU | HI | 96817 | 237365077 | 501(C)(3) | $233,743 | APR | FOOD | FIGHT HUNGER | |
| LANAKILA PACIFIC REHABILITATION CENTER | ||||||||||
| 1809 BACHELOT STREET | HONOLULU | HI | 96817 | 990103922 | 501(C)(3) | $25,412 | APR | FOOD | FIGHT HUNGER | |
| LIGHT AND SALVATION CHURCH | ||||||||||
| 2065 S BERETANIA ST | HONOLULU | HI | 96826 | 271082889 | 501(C)(3) | $16,682 | APR | FOOD | FIGHT HUNGER | |
| LIVING THE WORD | ||||||||||
| 985 DILLINGHAM BLVD 100 | HONOLULU | HI | 96817 | 562639791 | 501(C)(3) | $23,352 | APR | FOOD | FIGHT HUNGER | |
| MALAMA KAUAI | ||||||||||
| PO BOX 1414 | KILAUEA | HI | 96754 | 205137488 | 501(C)(3) | $113,275 | APR | FOOD | FIGHT HUNGER | |
| MALAMA POPOKI | ||||||||||
| 95-202 AUHAELE LOOP | MILILANI | HI | 96789 | 770644941 | 501(C)(3) | $39,314 | APR | FOOD | FIGHT HUNGER | |
| MESSAGE OF PEACE MINISTRY OUTREACH | ||||||||||
| 91-429 FORT WEAVER RD | EWA BEACH | HI | 96706 | 832705175 | 501(C)(3) | $148,362 | APR | FOOD | FIGHT HUNGER | |
| MUTUAL HOUSING ASSOCIATION - TOTAL | ||||||||||
| 2170 AHE STREET | HONOLULU | HI | 96816 | 990308739 | 501(C)(3) | $394,458 | APR | FOOD | FIGHT HUNGER | |
| NANAIKAPONO PROTESTANT CHURCH | ||||||||||
| 89-235 PUA LANE | WAIANAE | HI | 96792 | 237383586 | 501(C)(3) | $133,020 | APR | FOOD | FIGHT HUNGER | |
| NEW HOPE CHRISTIAN FELLOWSHIP - TOTAL | ||||||||||
| 290 SAND ISLAND ACCESS RD | HONOLULU | HI | 96819 | 990348925 | 501(C)(3) | $81,046 | APR | FOOD | FIGHT HUNGER | |
| NEW LIFE BODY OF CHRIST CHRISTIAN CHURCH | ||||||||||
| 74 S KAMEHAMEHA HWY | WAHIAWA | HI | 96786 | 990346717 | 501(C)(3) | $120,249 | APR | FOOD | FIGHT HUNGER | |
| NORTH SHORE CHRISTIAN FELLOWSHIP | ||||||||||
| 67-437 KAMEHAMEHA HWY 101 | HALEIWA | HI | 96712 | 510195258 | 501(C)(3) | $80,025 | APR | FOOD | FIGHT HUNGER | |
| OHANA CHRISTIAN FELLOWSHIP | ||||||||||
| PO BOX 3736 | LIHUE | HI | 96766 | 562483993 | 501(C)(3) | $8,654 | APR | FOOD | FIGHT HUNGER | |
| ONCE-A-MONTH CHURCH | ||||||||||
| PO BOX 1117 | HALEIWA | HI | 96712 | 260503178 | 501(C)(3) | $180,114 | APR | FOOD | FIGHT HUNGER | |
| PARENTS AND CHILDREN TOGETHER (PACT) - TOTAL | ||||||||||
| 1485 LINAPUNI STREET | HONOLULU | HI | 96819 | 990119678 | 501(C)(3) | $40,901 | APR | FOOD | FIGHT HUNGER | |
| PALAMA SETTLEMENT | ||||||||||
| 810 N VINEYARD BOULEVARD | HONOLULU | HI | 96817 | 990074140 | 501(C)(3) | $276,467 | APR | FOOD | FIGHT HUNGER | $5,000 |
| PARADISE CHAPEL (SOCIAL SERVICE) | ||||||||||
| 87-125 MAIPALAOA ROAD | WAIANAE | HI | 96792 | 996010795 | 501(C)(3) | $32,992 | APR | FOOD | FIGHT HUNGER | |
| PARISH OF ST CLEMENT | ||||||||||
| 1515 WILDER AVENUE | HONOLULU | HI | 96822 | 990085402 | 501(C)(3) | $20,154 | APR | FOOD | FIGHT HUNGER | |
| PARTNERS IN DEVELOPMENT FOUNDATION | ||||||||||
| 2040 BACHELOT ST | HONOLULU | HI | 96817 | 943271325 | 501(C)(3) | $49,819 | APR | FOOD | FIGHT HUNGER | |
| PRIVATE SECTOR - HAWAII | ||||||||||
| 59-495 ALAPIO ROAD | HALEIWA | HI | 96712 | 680041276 | 501(C)(3) | $85,754 | APR | FOOD | FIGHT HUNGER | |
| RESIDENTIAL YOUTH SERVICES & EMPOWERMENT | ||||||||||
| PO BOX 11662 | HONOLULU | HI | 96828 | 812102826 | 501(C)(3) | $31,533 | APR | FOOD | FIGHT HUNGER | |
| RIVER OF LIFE MISSION | ||||||||||
| PO BOX 37939 | HONOLULU | HI | 96837 | 990253651 | 501(C)(3) | $95,341 | APR | FOOD | FIGHT HUNGER | $1,417 |
| SALVATION ARMY - HAWAII | ||||||||||
| 2950 MANOA RD | HONOLULU | HI | 96822 | 990082003 | 501(C)(3) | $852,166 | APR | FOOD | FIGHT HUNGER | $5,000 |
| SEVENTH DAY ADVENTIST CHURCH OF HAWAII | ||||||||||
| 2313 NUUANU AVENUE | HONOLULU | HI | 93817 | 990152812 | 501(C)(3) | $225,582 | APR | FOOD | FIGHT HUNGER | |
| SHRINERS HOSPITALS FOR CHILDREN HONOLULU | ||||||||||
| 1310 PUNAHOU ST | HONOLULU | HI | 96826 | 362193608 | 501(C)(3) | $21,944 | APR | FOOD | FIGHT HUNGER | |
| SPIRIT FILLED CHRISTIAN FELLOWSHIP | ||||||||||
| 94-946 MAPALA PLACE | WAIPAHU | HI | 96797 | 481287722 | 501(C)(3) | $42,963 | APR | FOOD | FIGHT HUNGER | |
| ST MARK LUTHERAN CHURCH | ||||||||||
| 45-725 KAMEHAMEHA HWY | KANEOHE | HI | 96744 | 990090474 | 501(C)(3) | $8,803 | APR | FOOD | FIGHT HUNGER | |
| EPISCOPAL DIOCESE OF HAWAII - TOTAL | ||||||||||
| 229 QUEEN EMMA SQUARE | HONOLULU | HI | 96813 | 990073522 | 501(C)(3) | $448,157 | APR | FOOD | FIGHT HUNGER | |
| CATHOLIC CHURCH OF HAWAII - TOTAL | ||||||||||
| 1184 BISHOP ST | HONOLULU | HI | 96813 | 990222900 | 501(C)(3) | $2,626,094 | APR | FOOD | FIGHT HUNGER | $17,520 |
| SU GRAN ALABANZA | ||||||||||
| 775 MCCULLY STREET | HONOLULU | HI | 96826 | 990319851 | 501(C)(3) | $28,362 | APR | FOOD | FIGHT HUNGER | |
| SUNSET BEACH CHRISTIAN CHURCH | ||||||||||
| 59-578 KAMEHAMEHA HWY | HALEIWA | HI | 96712 | 201206338 | 501(C)(3) | $73,817 | APR | FOOD | FIGHT HUNGER | |
| SURFING THE NATIONS | ||||||||||
| PO BOX 860366 | WAHIAWA | HI | 96786 | 200245026 | 501(C)(3) | $1,077,775 | APR | FOOD | FIGHT HUNGER | |
| SUSANNAH WESLEY COMMUNITY CENTER | ||||||||||
| 1117 KAILI STREET | HONOLULU | HI | 96819 | 990073528 | 501(C)(3) | $52,170 | APR | FOOD | FIGHT HUNGER | |
| TENRIKYO TAIHEIYO CHURCH | ||||||||||
| 844 WILIWILI STREET | HONOLULU | HI | 96826 | 990744372 | 501(C)(3) | $20,326 | APR | FOOD | FIGHT HUNGER | |
| VOICE OF GOD MINISTRIES | ||||||||||
| PO BOX 296 | HALEIWA | HI | 96712 | 800877885 | 501(C)(3) | $152,849 | APR | FOOD | FIGHT HUNGER | |
| WAIANAE COAST COMMUNITY FOUNDATION | ||||||||||
| PO BOX 2308 | WAIANAE | HI | 96792 | 474391579 | 501(C)(3) | $168,093 | APR | FOOD | FIGHT HUNGER | |
| WAIANAE COAST COMPREHENSIVE HEALTH CARE | ||||||||||
| 94-830 HIKIMOE ST | WAIPAHU | HI | 96797 | 990148164 | 501(C)(3) | $2,749,603 | APR | FOOD | FIGHT HUNGER | $8,000 |
| WAIKIKI COMMUNITY CENTER | ||||||||||
| 310 PAOAKALANI AVENUE | HONOLULU | HI | 96815 | 990179392 | 501(C)(3) | $31,264 | APR | FOOD | FIGHT HUNGER | |
| YMCA OF HONOLULU - HONOLULU BRANCH | ||||||||||
| 1441 PALI HWY | HONOLULU | HI | 96813 | 990073533 | 501(C)(3) | $139,176 | APR | FOOD | FIGHT HUNGER | |
| BAPTIST CHURCH - TOTAL | ||||||||||
| PO BOX 836 | WAIANAE | HI | 96792 | 990104371 | 501(C)(3) | $595,328 | APR | FOOD | FIGHT HUNGER | $8,000 |
| UNITED CHURCH OF CHRIST - TOTAL | ||||||||||
| 1848 NUUANU AVENUE | HONOLULU | HI | 96817 | 990076034 | 501(C)(3) | $565,080 | APR | FOOD | FIGHT HUNGER | |
| MISSIONARY CHURCH - TOTAL | ||||||||||
| PO BOX 395 | KALAHEO | HI | 96741 | 351161320 | 501(C)(3) | $155,500 | APR | FOOD | FIGHT HUNGER | |
| U-TURN FOR CHRIST KAUAI INC | ||||||||||
| PO BOX 1781 | KAPAA | HI | 96746 | 208090926 | 501(C)(3) | $14,413 | APR | FOOD | FIGHT HUNGER | |
| KAUAI BIBLE CHURCH | ||||||||||
| PO BOX 571 | LAWAI | HI | 96765 | 910168565 | 501(C)(3) | $26,325 | APR | FOOD | FIGHT HUNGER | |
| KAUAI ECONOMIC OPPORTUNITY | ||||||||||
| 2804 WEHE ROAD | LIHUE | HI | 96766 | 990112851 | 501(C)(3) | $11,895 | APR | FOOD | FIGHT HUNGER | |
| MOBILE MUNCHIES COMMUNITY OUTREACH | ||||||||||
| 4602 HOOMANA RD | LIHUE | HI | 96766 | 990170032 | 501(C)(3) | $14,421 | APR | FOOD | FIGHT HUNGER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECIPIENT AGENCIES MUST SUBMIT PERIODIC PROGRESS REPORTS AS A REQUIREMENT FOR RECEIVING FUNDS. IN ADDITION, SITE VISITS ARE DONE TO MONITOR AGENCIES TO ASSURE THE OPERATION OF THE PROGRAMS COMPLY WITH REQUIREMENTS. REPORTING TO GRANTORS IS DONE AS REQUIRED BY THE DONORS, TO ENSURE THAT THE FUNDS ARE USED ACCORDING TO DONOR'S INTENT FOR THE GIFTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RON MIZUTANI | ||||||||||||||
| PRESIDENT/CEO | $166,092 | $0 | $20,000 | $0 | $9,150 | $0 | $0 | $0 | $8,694 | $0 | $203,936 | $0 | $0 | $0 |
| MALCOLM INAMINE | ||||||||||||||
| VICE PRESIDENT/COO | $125,578 | $0 | $6,183 | $0 | $150 | $0 | $0 | $0 | $25,143 | $0 | $157,054 | $0 | $0 | $0 |
| LILLIAN RODOLFICH | ||||||||||||||
| VICE PRESIDENT/CFO | $117,497 | $0 | $3,428 | $0 | $150 | $0 | $0 | $0 | $33,684 | $0 | $154,759 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,962 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20276339 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,552,663 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.65 AVG PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 9, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 19, COLUMN B: 20,276,339 LBS OF FOOD. NUMBER OF CONTRIBUTIONS IS BASED ON POUNDS OF FOOD RECEIVED. FOOD INVENTORY, WHICH CONSISTS PRIMARILY OF FOOD, BEVERAGES, AND OTHER SUNDRY ITEMS, IS VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1: | HAWAII FOODBANK, INC. IS A NONPROFIT ORGANIZATION ESTABLISHED TO COLLECT, WAREHOUSE AND DISTRIBUTE SALVAGEABLE FOOD TO SOCIAL AGENCIES THAT FEED THE NEEDY OF HAWAII. THE COMPANY IS A CERTIFIED MEMBER OF FEEDING AMERICA, A NONPROFIT ORGANIZATION THAT PROVIDES SURPLUS FOOD, EMPLOYEE AND TECHNICAL TRAINING, AND FUND ASSISTANCE TO A NATIONWIDE NETWORK OF FOOD BANKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED IN DETAIL BY THE VP/CFO AND CONTROLLER, WHO ARE INVOLVED IN THE COMPILATION OF THE DATA. THE FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER AND ANY ADDITIONAL CHANGES ARE MADE. HIGHLIGHTS ARE PRESENTED TO THE FINANCE COMMITTEE, A SUBSET OF THE GOVERNING BODY. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS, AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND DISCUSSED AT THE TIME OF ELECTION TO THE BOARD OF DIRECTORS. THE MEMBER WHO HAS A CONFLICT WILL BE RECUSED FROM VOTING ON THE CONFLICTED ISSUE. ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED AND SIGNED BY EACH BOARD MEMBER AND MONITORED TO ASSURE THERE IS NO CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO HAS MANAGEMENT OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD'S PERSONNEL COMMITTEE. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY AND THE RESULTS OF THE PAST YEAR. THIS PROCESS WAS LAST CONDUCTED IN JUNE 2019, AND WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE PRESIDENT/CEO'S PERSONNEL FILE. THE COMPENSATION REVIEW PROCESS IS ALSO FOLLOWED FOR KEY EMPLOYEES, SUCH AS THE VP/COO, VP/CFO, VP/CHIEF IMPACT OFFICER, AND THE CONTROLLER. EACH POSITION HAS OBJECTIVES AGAINST WHICH PERFORMANCE IS RECORDED. THIS IS REVIEWED AND APPROVED BY THE PRESIDENT/CEO. COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE INDUSTRY. THIS PROCESS WAS LAST CONDUCTED IN SEPTEMBER 2019 AND SALARY ADJUSTMENTS WERE MADE IN OCTOBER 2019 AND DOCUMENTED IN THE KEY EMPLOYEES' PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BY-LAWS, INCORPORATION PAPERS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. |
| SCHEDULE B, PART I, COLUMN C: | AGGREGATE CONTRIBUTIONS MARKED AS NONCASH CONTRIBUTIONS IN COLUMN D REPRESENT POUNDS OF FOOD RECEIVED. THE FAIR MARKET VALUE OF THESE NONCASH CONTRIBUTIONS ARE REPORTED IN SCHEDULE B, PART II. |
| SCHEDULE B, PART II, COLUMN C: | FOOD CONTRIBUTIONS ARE VALUED BASED ON MANAGEMENT'S ESTIMATE OF THE AVERAGE WHOLESALE VALUE PER POUND OF FOOD. MANAGEMENT'S ESTIMATE IS BASED ON THE RESULTS OF A PRODUCT VALUATION SURVEY PROVIDED BY FEEDING AMERICA. |