AIEA FAMILY CENTER INC

Address
98-939 MOANALUA ROAD
AIEA, HI 96701
Contact
Phone: +1 (808) 488-5747
Nonprofit
NTEE: P40 - Family Services
EIN: 99-0215818

Mission

PROVIDING DAY CARE FACILITIES FOR THE ELDERLY
 201520142012
Basic features of the organization
Year of formation1981
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3320
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees000
Personnel
Caldwell, Lucille
Title  DIRECTOR
Name of key/compensated person  LUCILLE CALDWELL
Average hours per week working for org  001.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Costa, Rae
TitleSR WARDENSR WARDENSR WARDEN
Name of key/compensated personRAE COSTARAE COSTARAE COSTA
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Henderson, Emery
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personEMERY HENDERSONEMERY HENDERSONEMERY HENDERSON
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Inouye, Wally
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personWALLY INOUYEWALLY INOUYEWALLY INOUYE
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Leigh, Pauline
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAULINE LEIGHPAULINE LEIGHPAULINE LEIGH
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nagai, Seichi
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSEICHI NAGAISEICHI NAGAISEICHI NAGAI
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Nelson, Dan
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personDAN NELSONDAN NELSONDAN NELSON
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tinnon, Becky
TitleRECTORYRECTORYRECTORY
Name of key/compensated personBECKY TINNONBECKY TINNONBECKY TINNON
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Tinnon, Michael
TitleRECTORYRECTORYRECTORY
Name of key/compensated personMICHAEL TINNONMICHAEL TINNONMICHAEL TINNON
Average hours per week working for org001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDING DAY CARE FACILITIES FOR THE ELDERLYPROVIDING DAY CARE FACILITIES FOR THE ELDERLYPROVIDING DAY CARE FACILITIES FOR THE ELDERLY
Program expenses (total)$202,475.00$175,322.00$209,046.00
Programs, including revenue & expenses
AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2015 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.
Program expenses$80,792.00$68,025.00$85,709.00
Program revenue$49,630.00$37,100.00$61,076.00
Program descriptionAIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2015 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2014 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.AIEA FAMILY CENTER ALSO OFFERS ITS MEETING HALL TO COMMUNITY GROUPS IN THE PEARL CITY, PEARLRIDGE AND WAIPAHU AREAS. DURING 2012 THE HALL WAS RENTED BY THE HAWAIIAN CIVIC CLUB, HALAU A ALA O KA AINA ANO PLAY LEARN TODDLERS PROGRAM. THE HALL WAS PROVIDED FREE OF CHARGE TO THE ALZHEIMERS ASSOCIATION, THE VETERANS OF FOREIGN WARS, ALANON GROUP, WOMENS CHRISTIAN FORMATION GROUP, AARP AND ST. TIMOTHYS EPISCOPAL CHURCH, IN ADDITION WEEKEND RENTALS WERE MADE TO LOCAL ORGANIZATIONS.
AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2015. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.
Program expenses$121,683.00$107,297.00$123,337.00
Program revenue$82,560.00$97,040.00$89,252.00
Program descriptionAIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2015. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2014. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.AIEA FAMILY CENTER PROVIDED MEETING AND FOOD PREPARATION SPACE TO THE KUAKINI HEALTH SYSTEMS GERIATRIC CARE UNIT AT AFFORDABLE LEASE RATES FOR APPROXIMATELY 240 DAYS DURING THE YEAR 2012. THE ADULT CARE PROGRAM SERVED APPROXIMATELY 34 PEOPLE EACH DAY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$202,475.00$175,323.00$209,046.00
Program services (total functional expenses)$202,475.00$175,323.00$209,046.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$137,209.00$158,562.00$150,329.00
Program service revenue (total)$132,190.00$134,140.00$131,792.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$5,019.00$24,422.00$18,537.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$137,209.00$158,562.00$150,329.00
Other types of revenue
Income from dividends, interest, and similar investments$5,019.00$24,422.00$18,537.00
Net rental income$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$390,223.00$449,108.00$478,763.00
Total assets, beginning of year$449,114.00$459,489.00$535,536.00
Total liabilities$24,594.00$18,214.00$9,768.00
Total liabilities, beginning of year$18,219.00$11,834.00$7,825.00
Temporarily restricted net assets$198,181.00$198,185.00$198,185.00
Net assets$365,629.00$430,894.00$468,995.00
Net assets, beginning of year$430,895.00$447,655.00$527,711.00
Other liabilities$24,594.00$18,214.00$9,768.00
Investments: publicly traded securities$255,644.00$280,630.00$244,767.00
Cash: non-interest bearing$11,642.00$8,232.00$2,104.00
Cash: non-interest bearing, beginning of year$8,238.00$5,860.00$5,447.00
Other financial variables
Revenue less expenses-$65,266.00-$16,761.00-$58,717.00
Advertising (total)$0.00$0.00$0.00
Accounts receivable, net$29.00  
Total net assets or fund balances$365,629.00$430,894.00$468,995.00
Depreciation, depletion, amortization$0.00$37,340.00$34,466.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Tax year start date2015-01-012014-01-012012-01-01
Tax year end date2015-12-312014-12-312012-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2016-09-282015-08-042013-08-14
IRS schema version2015v2.12014v5.02012v2.2
Filing identifier201601389349300600201531329349304953201331309349303418
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