Neighborhood Place Of Wailuku Inc in Wailuku, Hawaii (HI)
Table of contents:
| Neighborhood Place Of Wailuku Inc | |
| Employer Identification Number (EIN) | 201293554 |
| Name of Organization | Neighborhood Place Of Wailuku Inc |
| In Care of Name | Velius Rosete-Hill |
| Address | 392 N Market St, Wailuku, HI 96793-1157 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2005 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $822,601 |
| Amount of Income | $150,287 |
| Form 990 Revenue Amount | $145,386 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Services |
Non-representatives - add comments:
Amount of income in 2012: $150,287 (it was $258,920 in 2011)
| Neighborhood Place Of Wailuku Inc: | $150,287 |
| Other organizations performing similar types of work: | $87,774 |
Assets in 2012: $822,601 (it was $881,036 in 2011)
| This organization: | $822,601 |
| Other organizations performing similar types of work: | $32,098 |
Expenses in 2011: $348,692
| This organization: | $348,692 |
| Other organizations performing similar types of work: | $86,342 |
Income to expenses ratio in 2011: 0.4
| This organization: | 0.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 93.9%
| This organization: | 93.9% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $258,920 |
| Contributions, Gifts, Grants and Other Similar Amounts | $243,055 |
| Program Service Revenue | $14,127 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $1,738 |
| Gross income from fundraising events | $7,891 |
| Less: direct expenses | $6,153 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $348,692 |
| Compensation of current officers, directors, trustees, and key employees | $32,502 |
| Other salaries and wages | $128,022 |
| Payroll taxes | $22,976 |
| Professional fundraising services | $0 |
| Other | $165,192 |
| Balance Sheet (for 2011) | |
| Total assets | $881,036 |
| Total liabilities | $182,143 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $111,421 |
| Unsecured notes and loans payable to unrelated third parties | $33,016 |
| Other | $37,706 |
| Total net assets or fund balances | $698,893 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total Support | $3,733,824 |
| Gifts, grants, contributions, and membership fees received | $3,731,655 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,169 |
| Gross receipts from related activities, etc. | $53,682 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Starvista | 610 Elm St Ste 212, San Carlos, CA 94070-3070 | CA | 1993-10 | $10,552,618 |
| 2 | The Lift Alliance | PO BOX 19454, Austin, TX 78760-9454 | TX | 2013-09 | $9,897,172 |
| 3 | Mhnu Corporation | 20875 Crossroads Cir Ste 100, Waukesha, WI 53186-4093 | WI | 2010-10 | $6,891,772 |
| 4 | Hawaii Family Forum | 6301 Pali Hwy, Kaneohe, HI 96744-5224 | HI | 1998-06 | $156,640 |
| 5 | Neighborhood Place Of Wailuku Inc | 392 N Market St, Wailuku, HI 96793-1157 | HI | 2005-01 | $150,287 |
| 6 | Christian Family Charities Inc | 91-1085 Enterprise Ave, Kapolei, HI 96707-2104 | HI | 1996-10 | $10,893 |
| 7 | Full Circle Foundation-Grandparents Raising Grandchildren | 626 Coral St Apt 2601, Honolulu, HI 96813-5910 | HI | 2000-03 | $2,364 |
| 8 | A Safe Place | 99-860 Iwaena St Ste 203, Aiea, HI 96701-5608 | HI | 2003-04 | $1,427 |
| 9 | Babywearing International Inc | 295 Makani Cir, Hilo, HI 96720 | HI | 2010-04 | $0 |
| 10 | Bloc For A Better Nation | Po Box 5469, Kaneohe, HI 96744 | HI | 2007-06 | $0 |
| 11 | Family Hui Hawaii | Po Box 109, Kaneohe, HI 96744 | HI | 2014-02 | $0 |
| 12 | Hata Foundation | Post Office Box 552, Pearl City, HI 96782 | HI | 2010-09 | $0 |
| 13 | Hawaii Conservation Association | PO BOX 50, Holuahoa, HI 96729-0050 | HI | 1995-10 | $0 |
| 14 | Kilunge | 7121 Naakea St, Honolulu, HI 96825 | HI | 2009-03 | $0 |
| 15 | Kokua Christian Ministries | Po Box 231, Kamuela, HI 96743 | HI | 2010-08 | $0 |
| 16 | Malama Pregnancy Center Of Maui | 1710 Kaahumanu Ave Pmb 423, Wailuku, HI 96793 | HI | 2012-09 | $0 |
| 17 | Mana Olana Hope Inc | 77 6425 Kuakinai Hwy C2 135, Kailua Kona, HI 96740 | HI | 2012-04 | $0 |
| 18 | Ohana Ministries Inc | Po Box 1447, Kaunakakai, HI 96748 | HI | 2001-01 | $0 |
| 19 | Rainbow Family 808com Inc | 92-954 Makakilo Dr 71, Kapolei, HI 96707 | HI | 2014-09 | $0 |
| 20 | Teach Me To Live Eumenical Minister | 6 Mahola St, Makawao, HI 96768-9332 | HI | 2003-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 5,201 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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