Nonprofit · EIN 06-1700328
GOODWILL CONTRACT SERVICES HAWAII INC
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,992,951 | $2,600,033 | $392,918 | $3,312,842 | $301,551 | $3,011,291 |
| December 31, 2023 | 990 | $2,708,076 | $2,437,013 | $271,063 | $2,828,892 | $210,519 | $2,618,373 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $67,075
- of which government grants
- $67,075
- Program service revenue
- $2,919,145
- Investment income
- $0
- Other revenue
- $6,731
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,085,337
- Salaries, compensation and benefits (total)
- $1,411,073
- Professional fundraising fees
- $0
- Travel
- $102,248
- Depreciation
- $41,048
- Program services (functional)
- $2,119,228
- Management and general (functional)
- $480,805
Balance sheet and other
- Total assets, start of year
- $2,828,892
- Total assets, end of year
- $3,312,842
- Total liabilities, end of year
- $301,551
- Net assets, end of year
- $3,011,291
- Land, buildings and equipment
- $253,157
- Net assets without donor restrictions
- $3,011,291
- Gross receipts
- $2,992,951
- Employees
- 31
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATY CHEN | PRESIDENT/CEO Trustee or director, Officer | 3 | $0 | $262,875 | $29,134 |
| BRENT ARAKAKI | CHIEF FINANCIAL OFFICER Officer | 3 | $0 | $157,513 | $9,390 |
| WAI YING LAU | VP MISSION SERVICES Highest-paid employee | 3 | $0 | $127,640 | $9,029 |
| MIEKO WATANABE | CONTROLLER Highest-paid employee | 3 | $0 | $117,020 | $9,415 |
| YUNG-SANG LO | DIRECTOR - IT Highest-paid employee | 3 | $0 | $113,224 | $8,762 |
| CASIE BUI | CHIEF OPERATING OFFICER Officer | 3 | $0 | $89,378 | $6,534 |
| JEN-L LYMAN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARC GALLOW | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEN KAWAHARA | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEVIN YIM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TRACI MAEDA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KRIS NAKAGAWA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DYLAN BEESLEY | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES DJOU | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAMANI KUALA'AU | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATY CHEN | PRESIDENT/CEO Trustee or director, Officer | 3 | $0 | $247,834 | $20,500 |
| BRENT ARAKAKI | CHIEF FINANCIAL OFFICER Officer | 3 | $0 | $152,058 | $7,101 |
| WAI YING LAU | VP MISSION SERVICES Highest-paid employee | 3 | $0 | $124,621 | $7,101 |
| MIEKO WATANABE | CONTROLLER Highest-paid employee | 3 | $0 | $109,400 | $7,101 |
| YUN-SANG LO | DIRECTOR - IT Highest-paid employee | 3 | $0 | $107,378 | $7,101 |
| JAMIE KAHALEPUNA | VP RETAIL/CONTRACTS - TERM 9/2023 Highest-paid employee | 3 | $0 | $111,449 | $0 |
| GINA HAVERLY | CEO - EFF 8/29/23 Officer | 3 | $0 | $54,579 | $0 |
| JEN-L LYMAN | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MARC GALLOW | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KEN KAWAHARA | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STACEY DJOU | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TRACI MAEDA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KRIS NAKAGAWA | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KEVIN YIM | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 571 QUINN LN UNIT 1, HONOLULU, HI 96813-6234
- In care of
- % BRENT ARAKAKI
- Principal officer (990 for 2024)
- KATY CHEN, 2610 KILIHAU STREET, HONOLULU, HI 96819
- Signed the 990
- KATY CHEN, PRESIDENT/CEO
- Phone
- (808) 836-0313
- Return prepared by
- N&K CPAS INC
Mission
TO PROVIDE PROFESSIONAL VOCATIONAL TRAINING, EMPLOYMENT AND LIFE-SKILL SERVICES FOR PEOPLE WHO HAVE SEVERE DISABILITIES, OR OTHER BARRIERS TO EMPLOYMENT AND TO ASSIST SUCH PEOPLE TO ATTAIN THE FULLEST POSSIBLE DEVELOPMENT AND QUALITY OF LIFE.
Program accomplishments
- COMMUNITY AND FACILITY-BASED CONTRACTS PROGRAM:PROVIDED JOB TRAINING AND JOB PLACEMENTS FOR APPROXIMATELY 18 PERSONS WITH DISABILITIES.Expenses $2,119,228 · revenue $2,925,876
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1700328
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J30)
- Assets (IRS master file)
- $3,312,842
- Income (IRS master file)
- $2,992,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,992,951 | $2,600,033 | $3,312,842 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,708,076 | $2,437,013 | $2,828,892 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $3,074,314 | $2,988,873 | $2,562,948 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1700328).
Questions about GOODWILL CONTRACT SERVICES HAWAII INC
- What is the EIN of GOODWILL CONTRACT SERVICES HAWAII INC?
- The employer identification number (EIN) of GOODWILL CONTRACT SERVICES HAWAII INC is 06-1700328.
- Is GOODWILL CONTRACT SERVICES HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to GOODWILL CONTRACT SERVICES HAWAII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOODWILL CONTRACT SERVICES HAWAII INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GOODWILL CONTRACT SERVICES HAWAII INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOODWILL CONTRACT SERVICES HAWAII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of GOODWILL CONTRACT SERVICES HAWAII INC?
- The 990 for the year ended December 31, 2024 names KATY CHEN.
- Who are the officers and directors of GOODWILL CONTRACT SERVICES HAWAII INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does GOODWILL CONTRACT SERVICES HAWAII INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,992,951, expenses of $2,600,033 and total assets of $3,312,842 at year end.
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