Child And Family Service in Ewa Beach, Hawaii (HI)

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Child And Family Service
Employer Identification Number (EIN)990073483
Name of OrganizationChild And Family Service
Address91 1841 Ft Weaver, Ewa Beach, HI 96706-1909
SubsectionCharitable Organization
Ruling Date04/1945
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,136,614
Amount of Income$22,590,595
Form 990 Revenue Amount$20,274,851
National Taxonomy of Exempt Entities (NTEE)Unknown: Unknown


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Financial snapshot ($)

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$23,066,653
Contributions, Gifts, Grants and Other Similar Amounts$15,759,198
Program Service Revenue$6,430,021
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$102,561
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$163,039
Gross amount from sales of assets other than inventory (Securities / Other)$2,825,767 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,656,361 / $6,367
Gain or (loss) (Securities / Other)$169,406 / $-6,367
Net income from fundraising events$251,834
Gross income from fundraising events$481,975
Less: direct expenses$230,141
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$360,000
Statement of Functional Expenses (for 2011)
Total functional expenses$21,706,366
Compensation of current officers, directors, trustees, and key employees$541,110
Other salaries and wages$10,134,596
Payroll taxes$1,517,530
Professional fundraising services$0
Other$9,513,130
Balance Sheet (for 2011)
Total assets$12,369,841
Total liabilities$2,068,574
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,068,574
Total net assets or fund balances$10,301,267
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$78,621,381
Gifts, grants, contributions, and membership fees received$77,834,008
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$787,373
Gross receipts from related activities, etc.$55,277,886
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