2025-11-12T15:32:47-08:00 2024-12-31 452801057 JACK CHEN CPA INC 46-005 KAWA ST 206 KANEOHE HI 96744 990 2024-01-01 464318561 FAMILY HUI HAWAII FAMI 8083923128 PO BOX 22596 HONOLULU HI 96823 MATTHEW LORIN PRESIDENT 8083923128 2025-11-12 true true Jackson Chen P01042961 8082354835 2025-11-12 X 2024 2025-03-06 01:10:19Z CHERILYN SHIINOKI PO BOX 22342 HONOLULU HI 96823 1378683 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, 7 7 17 32 0 0 1124277 1378683 0 8 0 0 1124285 1378683 0 0 571232 588358 0 16100 382313 427781 953545 1016139 170740 362544 602794 983371 172426 190459 430368 792912 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 262924 318313 318313 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. 34035 80682 80682 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. 153705 233786 233786 Maui Strong Cultivating Ohana Resilience: Building Strong Families with Young Keiki through Connection and Support provide families with an opportunity to connect, heal, and grow together to build resilience and strengthen families. The primary activity is Hui Support Group Sessions, mentor or peer-led groups for families to build their Protective Factors, develop relationships in their community, and reflect on how they parent their keiki. The groups (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.In addition, Malama Resiliency Kits provide families with activities, instructions, and inspiration for how best to meet the needs of their ohana. 457547 429084 353654 OTHER PROGRAMS - DOH, EOEL, FAMILY PARTNERS, WOMENS FUND, ECT. 457547 429084 353654 908211 true true false false false false false false false false false false true true 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 17 true false false false false false false false false false false X 7 7 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 TREASURER 1.00 X X 0 0 0 false false false 22176 1261865 94642 1378683 22176 0 0 0 0 0 1378683 0 0 0 588358 588358 0 0 19529 0 19529 0 4524 4524 0 0 33369 0 33369 0 11270 11270 0 0 3132 0 3132 0 12813 0 12813 0 FACILITIES AND EQUIPMENT 889 0 889 0 FUNDRAISING EXPENSES 16100 0 0 16100 LICENSE AND FEES 378 0 378 0 FRINGE BENEFITS 87231 87231 0 0 238546 216828 21718 0 1016139 908211 91828 16100 338064 396022 64030 64030 200700 520316 3003 602794 983371 9320 19186 163106 171273 172426 190459 X 430368 792912 430368 792912 602794 983371 362544 X false false false X 0 387437 624824 849224 1121352 1378683 4361520 0 0 387437 624824 849224 1121352 1378683 4361520 0 4361520 0 0 0 4361520 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT 520316 C 520316 SECURITY DEPOSITS ASSET 3003 3003 PAYROLL TAXES PAYABLE 13147 CREDIT CARD PAYABLE 4084 SALARIES PAYABLE 24779 OTHER LIABILITIES 0 INTEREST PAYABLE 2796 CURRENT PORTION OF PERATING LEASE LIABILITY 8941 LONG-TERM DEBT 61000 OPERATING LEASE LIABILITY, EXCLUDING CURRENT PORTION 56526 171273 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. 457547. 429084. 353654. Form 990, Part IX, Line 24e POSTAGE 521. 0. 521. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 18655. 18655. 0. 0. Form 990, Part IX, Line 24e CHILDCARE 0. 0. 0. 0. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 1912. 1912. 0. 0. Form 990, Part IX, Line 24e CONTRACTED SERVICES 27419. 27419. 0. 0. Form 990, Part IX, Line 24e OUTREACH ACTIVITY FEE 28515. 28515. 0. 0. Form 990, Part IX, Line 24e HONORARIUM 5625. 5625. 0. 0. Form 990, Part IX, Line 24e TESTING & ASSESSMENT MATERIALS 63. 63. 0. 0. Form 990, Part IX, Line 24e PRINTING AND PUBLICATION 6321. 6321. 0. 0. Form 990, Part IX, Line 24e DUES AND MEMBERSHIP 1964. 0. 1964. 0. Form 990, Part IX, Line 24e DATABASE 2030. 2030. 0. 0. Form 990, Part IX, Line 24e INCENTIVES 640. 640. 0. 0. Form 990, Part IX, Line 24e BUSINESS FEES 1684. 0. 1684. 0. Form 990, Part IX, Line 24e FILE SHARING 1740. 1740. 0. 0. Form 990, Part IX, Line 24e FACILITATOR STIPENDS 1600. 1600. 0. 0. Form 990, Part IX, Line 24e ACTIVITES & MATERIALS 1829. 1829. 0. 0. Form 990, Part IX, Line 24e FAMILY RESOURCE KITS 47773. 47773. 0. 0. Form 990, Part IX, Line 24e COMPUTERS, PRINTERS, SOFTWARE 6214. 6214. 0. 0. Form 990, Part IX, Line 24e GENERAL EXCISE TAX 1170. 0. 1170. 0. Form 990, Part IX, Line 24e MERCHANT FEES 720. 0. 720. 0. Form 990, Part IX, Line 24e EARLY LEARNING PARTNER SUPPLIES 5230. 5230. 0. 0. Form 990, Part IX, Line 24e LENA MATERIALS 1454. 1454. 0. 0. Form 990, Part IX, Line 24e PROGRAM LICNESES 46626. 46626. 0. 0. Form 990, Part IX, Line 24e VIRTUAL GROUP MEETINGS 1502. 1502. 0. 0. Form 990, Part IX, Line 24e MEETINGS 2385. 0. 2385. 0. Form 990, Part IX, Line 24e GIFTS 812. 0. 812. 0. Form 990, Part IX, Line 24e PARKING 6927. 0. 6927. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 49. 0. 49. 0. Form 990, Part IX, Line 24e UTILITIES 5293. 0. 5293. 0. Form 990, Part IX, Line 24e BACKGROUND CHECKS 893. 893. 0. 0. Form 990, Part IX, Line 24e DOH DIRECTED EXPENSES 4828. 4828. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL SERVICES 5717. 5717. 0. 0. Form 990, Part IX, Line 24e PROGRAM PARTICIPANT MEALS/REFRESHMENTS 242. 242. 0. 0. Form 990, Part IX, Line 24e CASH BOX 106. 0. 106. 0. Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSE 87. 0. 87. 0.