2024-11-12T18:11:51-08:00 2023-12-31 452801057 JACK CHEN CPA INC 46-005 KAWA ST 206 KANEOHE HI 96744 990 2023-01-01 464318561 FAMILY HUI HAWAII FAMI 8083923128 PO BOX 22596 HONOLULU HI 96823 MATTHEW LORIN PRESIDENT 8083923128 2024-10-24 true true Jackson Chen P01042961 8082354835 2024-11-12 X 2023 2024-10-15 13:58:12Z CHERILYN SHIINOKI PO BOX 22342 HONOLULU HI 96823 1124285 false X N/A X 2015 HI THE MISSION OF FAMILY HUI HAWAII IS TO SUPPORT, ENCOURAGE & EMPOWER FAMILIES TO MEET THE CHALLENGES OF RAISING CHILDREN BY PROVIDING A SAFE & NURTURING ENVIRONMENT FOR THEM TO GROW, 8 8 14 40 0 0 829224 1124277 0 8 0 0 829224 1124285 0 0 526293 571232 0 14207 290356 382313 816649 953545 12575 170740 420791 602794 161163 172426 259628 430368 X THE MISSION OF FAMILY HUI HAWAII IS TO SUPPORT, ENCOURAGE & EMPOWER FAMILIES TO MEET THE CHALLENGES OF RAISING CHILDREN BY PROVIDING A SAFE & NURTURING ENVIRONMENT FOR THEM TO GROW, false false 355350 353537 315117 Comprehensive Literacy Systems Development (RCUH CLSD) program Provide evidence based strategies to improve (1) student/child Literacy, (2)strengthen family literacy, and(3)culture-based education through coaching of early learning providers and family caregivers utilizing Dialogic Reading and Language Environment Anlaysis Programs in the Wahiwa and Kahuku areas on Oahu, Hawaii. 147270 156071 112773 Honolulu City and County Grant In Aid (City GIA) program Peer Parenting Support groups to (1) increase adult & child wellbeing to combat stress/isolation/depression; (2) build protective factors against child abuse and neglect; (3) increase parent engagement in their childs learning; (4) provide professional development for Family Child Care providers to enhance child learning and engagement; (5) promote healthy child outcomes. 102726 96928 96928 Maui County Department of Housing and Human Concerns Peer Parenting Support groups to (1) increase adult & child wellbeing to combat stress/isolation/depression; (2) build protective factors against child abuse and neglect; (3) increase parent engagement in their childs learning; (4) provide professional development for Family Child Care providers to enhance child learning and engagement; (5) promote healthy child outcomes. 210827 419928 210291 OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. 210827 419928 210291 816173 true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false HI X JACKSON CHEN CPA 8082354835 46-005 KAWA ST 206 KANEOHE HI 96744 X MATTHEW LORIN PRESIDENT 2.00 X X 0 0 0 EMILY SANTIAGO DIRECTOR 1.00 X 0 0 0 SHARON TISZA DIRECTOR 0.50 X 0 0 0 AVERY MATRO DIRECTOR 0.50 X 0 0 0 SABRINA TOMA DIRECTOR 0.50 X 0 0 0 NOLAN ZANE DIRECTOR 0.50 X 0 0 0 FRANKLIN TOKIOKA II SECRETARY 1.00 X X 0 0 0 JULIA STREET DIRECTOR 0.50 X 0 0 0 false false false 94319 1026464 3494 1124277 8 0 0 94319 1124285 8 0 0 515994 511171 4823 0 55238 50115 5123 0 6785 5128 1500 157 43366 0 43366 0 2936 2631 329 -24 33127 18911 14216 0 7618 7618 0 0 1886 771 1115 0 783 0 783 0 15948 293 15655 0 FACILITIES AND EQUIPMENT 0 0 0 0 FUNDRAISING EXPENSES 14192 916 419 12857 BANK FEES 56 0 56 0 FRINGE BENEFITS 44610 28618 15992 0 211006 190001 19788 1217 953545 816173 123165 14207 356761 338064 64030 64030 200700 420791 602794 27638 9320 133525 163106 161163 172426 X 259628 430368 259628 430368 420791 602794 170740 X false false false X 0 307143 387437 624824 849224 1121352 3289980 0 0 307143 387437 624824 849224 1121352 3289980 0 3289980 0 0 0 3289980 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT 200700 C 200700 PAYROLL TAXES PAYABLE 11958 CREDIT CARD PAYABLE 0 SALARIES PAYABLE 18910 OTHER LIABILITIES 2975 INTEREST PAYABLE 2796 CURRENT PORTION OF PERATING LEASE LIABILITY 8941 LONG-TERM DEBT 61000 OPERATING LEASE LIABILITY, EXCLUDING CURRENT PORTION 56526 163106 Pt VI, Line 11b FINAL FINANCIAL STATEMENTS CLOSING DATES FOR CORRESPONDING FISCAL YEAR ARE GENERALLY DETERMINED BY THE BOARD AND A THROROUGH FINANCIAL STATEMENTS REVIEW BY THE FINANCE DIRECTOR OF THE PREVIOUS 12 CLOSING PERIODS NECESSITATES ANY RECLASSIFICATIONS AND CORRECTIONS TO FINAL FINANCIALS. A CONTRACTED CPA IS HIRED TO DO FINAL YEAR-END CLOSING ON FINANCIAL STATEMENTS AND TO MAKE NECESSARY ADJUSTMENTS. FINANCIAL STATEMENTS FOR THE CURRENT YEAR ARE REVIEWED AT EACH BOARD MEETING, WHICH MEETS AT LEAST QUARTERLY. ONCE THE CONTRACTED CPA SUBMITS THE FINAL YEAR-END CLOSING AND APPLICABLE FORM 990, IT IS FORWARDED TO THE BOARD MEMBERS FOR REVIEW. Pt VI, Line 12c CONFLICT OF INTEREST WAS SIGNED ANNUALLY. NO ONE BROUGHT UP ANY CONFLICTS Other OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. Form 990, Part III, Line 4d OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. 210827. 419928. 210291. Form 990, Part IX, Line 24e POSTAGE 439. 203. 230. 6. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 18442. 18286. 156. 0. Form 990, Part IX, Line 24e CHILDCARE 125. 125. 0. 0. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 1953. 947. 1006. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 32450. 32450. 0. 0. Form 990, Part IX, Line 24e OUTREACH ACTIVITY FEE 28547. 27733. 374. 440. Form 990, Part IX, Line 24e HONORARIUM 3519. 3425. 30. 64. Form 990, Part IX, Line 24e TESTING & ASSESSMENT MATERIALS 711. 711. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PUBLICATION 13492. 13466. 0. 26. Form 990, Part IX, Line 24e DUES AND MEMBERSHIP 1370. 0. 1370. 0. Form 990, Part IX, Line 24e DATABASE 2768. 0. 2768. 0. Form 990, Part IX, Line 24e INCENTIVES 875. 875. 0. 0. Form 990, Part IX, Line 24e BUSINESS FEES 1157. 743. 414. 0. Form 990, Part IX, Line 24e FILE SHARING 1437. 120. 1317. 0. Form 990, Part IX, Line 24e FACILITATOR STIPENDS 450. 450. 0. 0. Form 990, Part IX, Line 24e ACTIVITES & MATERIALS 1038. 1038. 0. 0. Form 990, Part IX, Line 24e FAMILY RESOURCE KITS 24008. 24022. 0. -14. Form 990, Part IX, Line 24e COMPUTERS, PRINTERS, SOFTWARE 11678. 10602. 381. 695. Form 990, Part IX, Line 24e GENERAL EXCISE TAX 1038. 0. 1038. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 408. 396. 12. 0. Form 990, Part IX, Line 24e EARLY LEARNING PARTNER SUPPLIES 20823. 20823. 0. 0. Form 990, Part IX, Line 24e LENA MATERIALS 24916. 24916. 0. 0. Form 990, Part IX, Line 24e PROGRAM LICNESES 7000. 7000. 0. 0. Form 990, Part IX, Line 24e VIRTUAL GROUP MEETINGS 1262. 1262. 0. 0. Form 990, Part IX, Line 24e WORKSHOP/PLAYDATE FACILITY FEES 75. 75. 0. 0. Form 990, Part IX, Line 24e GIFTS 66. 42. 24. 0. Form 990, Part IX, Line 24e PARKING 5725. 207. 5518. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 15. 0. 15. 0. Form 990, Part IX, Line 24e UTILITIES 5219. 84. 5135. 0.