Nonprofit · EIN 91-2107476
THE FIRST L A P INC
Tax-exempt · WAIPAHU, HI 96797
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $174,615 | $174,287 | $328 | $41,970 | $632 | $41,338 |
| December 31, 2023 | 990-EZ | $192,641 | $155,477 | $37,164 | $41,980 | $2,157 | $39,823 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $85,998
- Program service revenue
- $88,617
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,331
- Salaries, compensation and benefits (total)
- $80,271
- Professional fees and payments to contractors
- $19,451
- Occupancy
- $41,477
- Printing, publications and postage
- $811
- Other expenses
- $32,277
- Program services (functional)
- $174,287
Balance sheet and other
- Total assets, start of year
- $42,070
- Total assets, end of year
- $41,970
- Total liabilities, end of year
- $632
- Net assets, end of year
- $41,338
- Cash, savings and investments
- $41,970
- Gross receipts
- $174,615
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TAUFETEE | EXECUTIVE DIRECTOR | 40 | $61,200 |
| GREGORY WONG | TREASURER/DIRECTOR | 2 | $8,131 |
| DAVID KANE | PRESIDENT/DIRECTOR | 2 | $0 |
| DEANNA ESPINAS | SECRETARY/DIRECTOR | 1 | $0 |
| ROGER EPSTEIN | DIRECTOR | 1 | $0 |
| JEWEL TAUFETEE | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW TAUFETEE | EXECUTIVE DIRECTOR | 40 | $61,200 |
| DAVID KANE | PRESIDENT/TREASURER/DIRECTOR | 2 | $0 |
| DEANNA ESPINAS | SECRETARY/DIRECTOR | 1 | $0 |
| ROGER EPSTEIN | DIRECTOR | 1 | $0 |
| JEWEL TAUFETEE | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 94-206 ANIANI PL APT 102, WAIPAHU, HI 96797-2949
- In care of
- % TRENT K NOMAHOR
- Mailing address (990-N for 2010)
- 2106 C Palolo Avenue, Honolulu HI 96816
- Principal officer (990-N for 2010)
- Matthew Taufetee, 94-715 Kalae St, Waipahu HI 96797
- Signed the 990-EZ
- DAVID KANE, PRESIDENT
- Phone
- (808) 393-1321
- Return prepared by
- Hawaii Care Service LLC
Mission
PROVIDE COUNSELING AND SHELTER FOR MEN RECENTLY RELEASED FROM PRISON WITH THE GOAL OF SUCCESSFUL TRANSITIONING INTO THE COMMUNITY.
Program accomplishments
- In 2024, First LAP served thirty men. Twenty completed their six-month programs and transitioned to other residences. Sixteen men were fully employed. One was able to parole out of state to Tennessee where his family is. The other four were on disability and able to find residences elsewhere. In May 2024, the Executive Director represented First LAP at a symposium held by Governor Josh Green. Partners of different state agencies were present at the Koolau Ballroom to discuss implementation of TICI (Trauma informed Care initiative). The Office of Wellness and Resilience presented programs on trauma treatment. First LAP has always believed and exercised this belief of healing through the Power of Forgiveness. We have certified 50+ adults to become certified Peer Support Specialist that can carry on this tradition of people with lived experiences mentoring those coming out of prison and/or struggling with alcohol/drug addiction.Expenses $174,287
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 91-2107476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $41,970
- Income (IRS master file)
- $174,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $174,615 | $174,287 | $41,970 | XML |
| 990-EZ | December 2023 | $192,641 | $155,477 | $41,980 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Matthew Taufetee | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-2107476).
Questions about THE FIRST L A P INC
- What is the EIN of THE FIRST L A P INC?
- The employer identification number (EIN) of THE FIRST L A P INC is 91-2107476.
- Is THE FIRST L A P INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to THE FIRST L A P INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE FIRST L A P 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 THE FIRST L A P 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 THE FIRST L A P INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of THE FIRST L A P INC?
- The 990-N for 2010 names Matthew Taufetee.
- Who are the officers and directors of THE FIRST L A P INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $61,200 (MATTHEW TAUFETEE, EXECUTIVE DIRECTOR).
- How much revenue does THE FIRST L A P INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $174,615, expenses of $174,287 and total assets of $41,970 at year end.
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