2024-10-03T18:09:45-07:00 2023-12-31 912183089 NATALIE J IWASA CPA INC 1331 LUNALILO HOME ROAD HONOLULU HI 96825 990 2023-01-01 471838156 Caterkids Hawaii CATE 8088455575 94-810 Moloalo St Unit 125 Waipahu HI 96797 Shelly Tadena President 2024-10-03 true true Natalie Iwasa CPA CFE P00846083 8083953233 2023 2024-10-15 13:58:12Z 94-810 Moloalo St Unit 125 Waipahu HI 96797 263195 false X https://shop.caterkids.com X 2017 HI Recycle, refurbish and reuse baby items and clothing as well as fish and related equipment. 3 0 3 0 58000 64500 0 0 117232 164940 175232 229440 40000 0 97901 80169 0 30769 96486 101318 194387 221487 -19155 7953 56665 65819 5703 6004 50962 59815 X Recycle, refurbish and reuse baby items and clothing as well as fish and related equipment. true false 172609 40000 During the year, Caterkids received 61,000 items that thereby avoided landfills. 38,600 items were refurbished and went to homes. 6,900 families within the community were helped. 16,100 items were donated to about 450 families in the community. (See Schedule I for more information on donations.) 172609 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 1 0 false 3 true false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false true false false false false true true true false false false false false HI X X Shelly Tadena 8083929812 95-1005 Haalohi St Mililani HI 96789 Shannon Bergonia Director 40.00 0.00 X 37084 0 0 Shelly Tadena President 40.00 0.00 X X 26846 0 0 Pearl Cox Treasurer 40.00 0.00 X X 0 0 0 63930 0 false false false 0 64500 64500 64500 0 0 0 0 0 0 0 0 198695 33755 164940 164940 0 229440 164940 0 40000 40000 0 0 63930 56279 671 6980 0 5766 5766 0 4019 3578 39 402 6454 5746 62 646 0 0 11261 11261 0 0 0 353 353 2840 2840 60 60 2640 2601 39 0 70748 51292 1769 17687 0 0 0 223 223 0 334 334 1882 1882 Bank charges & merchant fees 5465 95 5370 Supplies 4584 4584 Back payroll taxes & penalties 1956 1956 Business registration fees 1042 1042 -2070 -1959 244 -355 221487 172609 18109 30769 1205 2218 0 0 252 252 0 0 0 52000 60075 0 2009 735 1208 1274 0 0 0 2000 2000 0 56665 65819 1249 5703 4755 5703 6004 X 50962 59815 50962 59815 56665 65819 7953 900 X false false false X 10000 64482 58900 64500 197882 364810 155316 231509 218395 198695 1168725 0 0 0 364810 165316 295991 277295 263195 1366607 900 900 0 900 900 1365707 0 0 0 0 364810 165316 295991 277295 263195 1366607 0.99930 0.00000 X Part I: Additional Information Donations for 2022 have been adjusted from prior year reported amount to include donation of fish store and related inventory of $900. Part I, Line 12f: Supported Org Not Named in Organizing Documents 2009 735 1274 1274 Bank overdraft 4755 4755 false 0 0 See additional info. 450 40000 thrift shop Baby items Additional Supplemental Information Various baby-related goods are given to mostly low-income, homeless, and shelter residents or families who foster children. During 2023, 16,100 items were donated to approximately 450 families with a total cost of about $40,000. Baby items 61000 64500 thrift est. false false false Form 990, Part III, Line 2 In 2022 Caterkids accepted the donation of a fish store and related inventory. New activity includes acceptance of donated fish and related equipment which will be sold in our store. Form 990, Part VI, Section A, Line 2 President, Shelly Tadena, is the daughter of the treasurer, Pearl Cox. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is given to the president, who reviews it. Any changes requested are made and a revised draft provided. Upon receipt of approval from the president, the 990 is filed. Form 990, Part VI, Section B, Line 12c Each director is required to annually affirm:1) receipt of a copy of the conflicts of interest policy;2) that the policy was read and understood;3) agreement to comply with the policy;4) understnding that the organization is charitable and in order to maintain federal tax exemption, it must engage primarily in activities that accomplish one ore more of its tax-exempt purposes.In addition, the organization periodically reviews that compensation arrangements are reasonable and based on competent survey information. Form 990, Part VI, Section C, Line 19 Copies of Form 990 and 1023 are available upon request. Forms 990 are available at IRS.gov and Guidestar.org. Part VI, Line 15 Compensation is determined by industry competitive rates and the organization's payroll budget.