2014-11-14T15:18:24-06:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-01-01 470901806 Community Life Resource Center COMM 8087812018 419 South Street No 159 Honolulu HI 968135069 Greg Rice President 8087812018 2014-11-14 1 Adam R Smith P00958966 7195286225 2013 2015-11-30 17:44:51Z Feeding Hawaii Together Greg Rice 419 South Street No 159 Honolulu HI 968135069 842920 0 X www.feedinghawaiitogether.org X 2002 HI Provide for the needs of the poor and elderly in Honolulu. 5 5 3 34 0 0 580474 836799 2386 0 10 34 0 87 582870 836920 471813 733641 0 0 62586 58487 0 0 2000 33467 49032 567866 841160 15004 -4240 50899 223923 1375 796 49524 223127 Provide direct service to help advance the personal, social, and vocational needs of the low income/fixed income residents and elderly of Oahu. 0 0 789475 733641 Community Life Resource Center's activity for 2013 consisted primarily of the distribution of perishable and non-perishable food to individuals and families in, but not limited to, downtown Honolulu. As Hawaii's largest food pantry, the center distributed 2,197,685 pounds of food to 8,754 households, including 12,403 children. The center also provided at no cost to those in need, $114,264 of clothing, furniture, house wares, and other necessities of living. Lastly, rental assistance totaling $5,000 was provided to 5 different individuals during the year. 789475 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X Pastor Charlie Lorenz 8087812018 419 South Street No 159 Honolulu HI 968135069 Greg Rice Board President 5.00 X X 0 0 0 Daniel J Keppel Board Vice President 5.00 X X 0 0 0 Joyce Timpson Secretary & Treasurer 5.00 X X 0 0 0 Francis Oda Board member 5.00 X 0 0 0 Gill Berger Board member 5.00 X 0 0 0 Charles Lorenz Executive Director 20.00 X 0 0 0 Diana Lorenz Assistant Director 20.00 X 14700 0 0 14700 0 0 0 0 0 0 0 5000 19228 812571 735814 836799 34 34 5987 6000 -13 -13 -13 Recycling Revenue 900099 100 100 100 836920 0 0 121 733641 733641 14700 9035 5665 38700 23785 14915 1624 998 626 3463 2129 1334 1700 1700 3199 1199 2000 209 209 4419 3088 1331 15674 15674 2732 2732 1449 1449 11 11 17009 12409 4600 2630 2630 841160 789475 49685 2000 513 3657 29117 23181 19627 329 8137 289099 119778 20940 169321 50899 223923 1375 796 1375 796 X 49524 223127 49524 223127 50899 223923 -4240 177843 0 X X 0 1 X 1 0 X 307280 401246 470280 580474 836799 2596079 307280 401246 470280 580474 836799 2596079 2596079 10 6034 6044 100 100 2602223 2142 0.99760 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54257 38339 15918 69842 69105 737 165000 12334 152666 169321 X 952589 109669 6000 115669 836920 0 836920 956829 109669 6000 115669 841160 0 841160 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, FHT had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FHT's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Rental Expenses 6,000. Part XII, Line 2d - Other Adjustments: Rental Expenses 6,000. 1 Food, clothing, and other assistance 41885 728641 FMV - Sale of like items Perishable and non-perishable food, clothing, furniture, house wares, back to school supplies, and other items necessary for living. Rent Assistance 5 5000 Part I, Line 2: All visitors are required to fill out an application on their initial visit and update their information about 1 year thereafter. This information allows us to evaluate whether certain individuals and/or families may need additional assistance other than the amount of food that they originally received based on limits that we established based on food availability & demand. Upon completion of the application each applicant is issued a card that notes the number of adults & the number of children in each household. Allocation of food items is based on family size, with a single person receiving less than a single parent with 7 children. At the end of the "shopping process", all "shoppers'" bags are checked to see if they have taken the amount they are allocated and then weighed & noted on the card that we issue to them and the date they visited. The amount each shopper receives is based on family size & the weight they receive is determined at checkout. X 116576 ITS Deductible Online X 3417848 619238 Replacement Cost 0 0 0 Part I, Column (b): For Food Inventory, the number listed represents pounds of food donated. For all other categories, the number listed represents the number of unique donations received. Form 990, Part VI, Section A, line 2 Charles Lorenz, Executive Director, and Diana Lorenz, Assistant Director, are husband and wife. Form 990, Part VI, Section B, line 11 An independent CPA firm prepared Form 990. Board members received a copy of Form 990 for review by e-mail before it was filed with the IRS. The recipients reviewed the Form 990 individually and discussed issues via email. Form 990, Part VI, Section B, line 12c Directors and officers are required to disclose any potential conflicts of interest on an annual basis. The board as a whole is charged with monitoring the conflict of interest policy on a regular and consistent basis. Should any conflict of interest arise, interested parties are required to recuse themselves from the decision making process. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c - Explanation of Responsibility: The organization has a committee that oversees the audit process and selection of the independent accounting firm used. This process has not changed from the prior year.