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Nonprofit · EIN 47-1838156

CATERKIDS HAWAII

Also known as CATERKIDS

Tax-exempt (reinstated) · WAIPAHU, HI 96797

Financials

$229K$221K2023$268K$263K2024
Revenue Expenses · by fiscal year end
Financials of CATERKIDS HAWAII by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$267,643$262,897$4,746$73,618$9,057$64,561
December 31, 2023990$229,440$221,487$7,953$65,819$6,004$59,815
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$135,932
Program service revenue
$0
Investment income
$0
Net income from sales of inventory
$131,557
Other revenue
$131,711

Expenses

Grants and similar amounts paid
$65,000
Compensation of officers, directors and key employees
$81,371
Other salaries and wages
$6,085
Salaries, compensation and benefits (total)
$98,041
Professional fundraising fees
$0
Accounting fees
$4,757
Occupancy
$71,181
Depreciation
$470
Program services (functional)
$222,722
Management and general (functional)
$15,746
Fundraising (functional)
$24,429

Balance sheet and other

Total assets, start of year
$65,819
Total assets, end of year
$73,618
Total liabilities, end of year
$9,057
Net assets, end of year
$64,561
Land, buildings and equipment
$804
Net assets without donor restrictions
$64,561
Gross receipts
$420,244
Employees
4
Year formed
2017
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.

NameTitleHours / weekCompensation
Shannon BergoniaDirector
Trustee or director
40$45,329
Shelly TadenaPresident
Trustee or director, Officer
40$36,042
Pearl CoxTreasurer
Trustee or director, Officer
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Shannon BergoniaDirector
Trustee or director
40$37,084
Shelly TadenaPresident
Trustee or director, Officer
40$26,846
Pearl CoxTreasurer
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
94-810 MOLOALO ST STE 125, WAIPAHU, HI 96797-3355
Signed the 990
Shelly Tadena, President
Phone
(808) 845-5575
Return prepared by
NATALIE J IWASA CPA INC

Mission

Recycle, refurbish and reuse baby items and clothing as well as fish and related equipment.

990 for the year ended December 31, 2024

Program accomplishments

  • During 2024, Caterkids received 54,700 items that thereby avoided landfills. 38,600 items were refurbished and were provided to about 612 families within the community. 16,100 items were donated to about 368 families in the community. (See Schedule I for more information on donations.)
    Expenses $222,722 · grants $65,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-1838156
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P29)
Assets (IRS master file)
$73,618
Income (IRS master file)
$420,244

Revocation and reinstatement

Exemption revoked
May 15, 2016
Posted by the IRS
May 9, 2017
Reinstated
Effective May 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$267,643$262,897$73,618IRS
990December 2023$229,440$221,487$65,819XML
990December 2022$175,232$194,387$56,665IRS
990December 2021$224,319$196,217$73,056IRS
990-EZDecember 2020–––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 47-1838156).

Questions about CATERKIDS HAWAII

What is the EIN of CATERKIDS HAWAII?
The employer identification number (EIN) of CATERKIDS HAWAII is 47-1838156.
Is CATERKIDS HAWAII tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2016 and reinstated it effective May 15, 2016.
Are donations to CATERKIDS HAWAII tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CATERKIDS HAWAII 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 CATERKIDS HAWAII 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 CATERKIDS HAWAII last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of CATERKIDS HAWAII?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $45,329 (Shannon Bergonia, Director).
How much revenue does CATERKIDS HAWAII have?
On its 990 for the year ended December 31, 2024 it reported revenue of $267,643, expenses of $262,897 and total assets of $73,618 at year end.

Other nonprofits in WAIPAHU

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