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Employer Identification Number 20-3412425

KAMP HAWAII, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KAMP HAWAII, INC.
Employer identification number (EIN):20-3412425
EIN Issuing AuthorityInternet
NAIC Classification:624410
NAIC Description:Child Day Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYOUTH MENTORING PROGRAMS
Number of Employees27
Number of Volunteers300
Year Formed2005

Organization Governance

Legal DomicileHI
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 12,273
Investment Income from current yearUSD $ 2,375
Other Revenue from prior yearUSD $ 121,788
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 288,287
Net assets / fund balances at end of fiscal yearUSD $ -105,336
Net assets / fund balances at beginning of fiscal yearUSD $ -30,768
Total liabilities at end of fiscal yearUSD $ 340,562
Total liabilities at beginning of fiscal yearUSD $ 301,118
Total assets at end of fiscal yearUSD $ 235,226
Total assets at beginning of fiscal yearUSD $ 270,350
Revenues less expenses for current yearUSD $ -61,628
Revenues less expenses for previous yearUSD $ -53,270
Total expenses for current yearUSD $ 349,915
Total expenses for previous yearUSD $ 275,079
Other expenses in current yearUSD $ 95,231
Other expenses in previous yearUSD $ 70,717
Total fundraising expenses in current yearUSD $ 13,455
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 254,684
Employee salary and benefits paid in previous yearUSD $ 204,362
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 288,287
Total revenue in previous fiscal yearUSD $ 221,809
Contributions and grants from current yearUSD $ 285,912
Contributions and grants from previous yearUSD $ 87,748
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 13,134
Investment Income from current yearUSD $ 12,273
Other Revenue from prior yearUSD $ 33,199
Other Revenue from current yearUSD $ 121,788
Gross receipts from all sourcesUSD $ 224,221
Net assets / fund balances at end of fiscal yearUSD $ -30,768
Net assets / fund balances at beginning of fiscal yearUSD $ 22,502
Total liabilities at end of fiscal yearUSD $ 301,118
Total liabilities at beginning of fiscal yearUSD $ 195,410
Total assets at end of fiscal yearUSD $ 270,350
Total assets at beginning of fiscal yearUSD $ 217,912
Revenues less expenses for current yearUSD $ -53,270
Revenues less expenses for previous yearUSD $ -102,380
Total expenses for current yearUSD $ 275,079
Total expenses for previous yearUSD $ 228,611
Other expenses in current yearUSD $ 70,717
Other expenses in previous yearUSD $ 78,471
Total fundraising expenses in current yearUSD $ 10,987
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,362
Employee salary and benefits paid in previous yearUSD $ 150,140
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 221,809
Total revenue in previous fiscal yearUSD $ 126,231
Contributions and grants from current yearUSD $ 87,748
Contributions and grants from previous yearUSD $ 79,898
Gross income from fundraising eventsUSD $ 35,000
Total of other revenueUSD $ 89,200
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,805
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 21,674
Investment Income from current yearUSD $ 13,134
Other Revenue from prior yearUSD $ 68,986
Other Revenue from current yearUSD $ 33,199
Gross receipts from all sourcesUSD $ 131,757
Net assets / fund balances at end of fiscal yearUSD $ 22,502
Net assets / fund balances at beginning of fiscal yearUSD $ 124,882
Total liabilities at end of fiscal yearUSD $ 195,410
Total liabilities at beginning of fiscal yearUSD $ 36,742
Total assets at end of fiscal yearUSD $ 217,912
Total assets at beginning of fiscal yearUSD $ 161,624
Revenues less expenses for current yearUSD $ -102,380
Revenues less expenses for previous yearUSD $ -103,842
Total expenses for current yearUSD $ 228,611
Total expenses for previous yearUSD $ 330,716
Other expenses in current yearUSD $ 78,471
Other expenses in previous yearUSD $ 101,082
Total fundraising expenses in current yearUSD $ 8,359
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 150,140
Employee salary and benefits paid in previous yearUSD $ 229,634
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 126,231
Total revenue in previous fiscal yearUSD $ 226,874
Contributions and grants from current yearUSD $ 79,898
Contributions and grants from previous yearUSD $ 126,409
Gross income from fundraising eventsUSD $ 32,725
Total of other revenueUSD $ 6,000
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,960
Program Service Revenue from current yearUSD $ 9,805
Investment Income from prior yearUSD $ -4,704
Investment Income from current yearUSD $ 21,674
Other Revenue from prior yearUSD $ -9,165
Other Revenue from current yearUSD $ 68,986
Gross receipts from all sourcesUSD $ 256,888
Net assets / fund balances at end of fiscal yearUSD $ 124,882
Net assets / fund balances at beginning of fiscal yearUSD $ 228,724
Total liabilities at end of fiscal yearUSD $ 36,742
Total liabilities at beginning of fiscal yearUSD $ 23,381
Total assets at end of fiscal yearUSD $ 161,624
Total assets at beginning of fiscal yearUSD $ 252,105
Revenues less expenses for current yearUSD $ -103,842
Revenues less expenses for previous yearUSD $ 73,325
Total expenses for current yearUSD $ 330,716
Total expenses for previous yearUSD $ 323,355
Other expenses in current yearUSD $ 101,082
Other expenses in previous yearUSD $ 116,155
Total fundraising expenses in current yearUSD $ 12,182
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,634
Employee salary and benefits paid in previous yearUSD $ 207,200
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,874
Total revenue in previous fiscal yearUSD $ 396,680
Contributions and grants from current yearUSD $ 126,409
Contributions and grants from previous yearUSD $ 394,589
Gross income from fundraising eventsUSD $ 99,000
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,143
Program Service Revenue from current yearUSD $ 15,960
Investment Income from prior yearUSD $ 12,310
Investment Income from current yearUSD $ -4,704
Other Revenue from prior yearUSD $ 79,095
Other Revenue from current yearUSD $ -9,165
Gross receipts from all sourcesUSD $ 437,054
Net assets / fund balances at end of fiscal yearUSD $ 228,724
Net assets / fund balances at beginning of fiscal yearUSD $ 155,399
Total liabilities at end of fiscal yearUSD $ 23,381
Total liabilities at beginning of fiscal yearUSD $ 34,651
Total assets at end of fiscal yearUSD $ 252,105
Total assets at beginning of fiscal yearUSD $ 190,050
Revenues less expenses for current yearUSD $ 73,325
Revenues less expenses for previous yearUSD $ 36,312
Total expenses for current yearUSD $ 323,355
Total expenses for previous yearUSD $ 262,143
Other expenses in current yearUSD $ 116,155
Other expenses in previous yearUSD $ 74,193
Total fundraising expenses in current yearUSD $ 10,890
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,200
Employee salary and benefits paid in previous yearUSD $ 187,950
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 396,680
Total revenue in previous fiscal yearUSD $ 298,455
Contributions and grants from current yearUSD $ 394,589
Contributions and grants from previous yearUSD $ 199,907
Gross income from fundraising eventsUSD $ 24,000
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,133
Program Service Revenue from current yearUSD $ 7,143
Investment Income from prior yearUSD $ 2,187
Investment Income from current yearUSD $ 12,310
Other Revenue from prior yearUSD $ 65,113
Other Revenue from current yearUSD $ 79,095
Gross receipts from all sourcesUSD $ 330,596
Net assets / fund balances at end of fiscal yearUSD $ 155,399
Net assets / fund balances at beginning of fiscal yearUSD $ 100,023
Total liabilities at end of fiscal yearUSD $ 34,651
Total liabilities at beginning of fiscal yearUSD $ 37,254
Total assets at end of fiscal yearUSD $ 190,050
Total assets at beginning of fiscal yearUSD $ 137,277
Revenues less expenses for current yearUSD $ 36,312
Revenues less expenses for previous yearUSD $ 5,975
Total expenses for current yearUSD $ 262,143
Total expenses for previous yearUSD $ 213,487
Other expenses in current yearUSD $ 74,193
Other expenses in previous yearUSD $ 59,787
Total fundraising expenses in current yearUSD $ 9,918
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 187,950
Employee salary and benefits paid in previous yearUSD $ 153,700
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 298,455
Total revenue in previous fiscal yearUSD $ 219,462
Contributions and grants from current yearUSD $ 199,907
Contributions and grants from previous yearUSD $ 134,029
Gross income from fundraising eventsUSD $ 111,236
2016-12-31
Total unrelated business incomeUSD $ 2,187
Program Service Revenue from prior yearUSD $ 9,408
Program Service Revenue from current yearUSD $ 18,133
Investment Income from current yearUSD $ 2,187
Other Revenue from prior yearUSD $ 102,052
Other Revenue from current yearUSD $ 65,113
Gross receipts from all sourcesUSD $ 246,849
Net assets / fund balances at end of fiscal yearUSD $ 100,023
Net assets / fund balances at beginning of fiscal yearUSD $ 74,048
Total liabilities at end of fiscal yearUSD $ 37,254
Total liabilities at beginning of fiscal yearUSD $ 43,542
Total assets at end of fiscal yearUSD $ 137,277
Total assets at beginning of fiscal yearUSD $ 117,590
Revenues less expenses for current yearUSD $ 5,975
Revenues less expenses for previous yearUSD $ -9,008
Total expenses for current yearUSD $ 213,487
Total expenses for previous yearUSD $ 162,711
Other expenses in current yearUSD $ 59,787
Other expenses in previous yearUSD $ 80,025
Total fundraising expenses in current yearUSD $ 8,163
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 153,700
Employee salary and benefits paid in previous yearUSD $ 82,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 219,462
Total revenue in previous fiscal yearUSD $ 153,703
Contributions and grants from current yearUSD $ 134,029
Contributions and grants from previous yearUSD $ 42,243
Gross income from fundraising eventsUSD $ 92,500
2015-12-31
Gross receipts from all sourcesUSD $ 185,722
Net assets / fund balances at end of fiscal yearUSD $ 73,854
Net assets / fund balances at beginning of fiscal yearUSD $ -17,138
Contributions, Grants, Gifts etc from current yearUSD $ 42,243
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 134,071
Direct expenses fromspecial eventsUSD $ 32,019
Cost of goods soldUSD $ 0
Total revenueUSD $ 153,703
Employees salaries and other compensation and benefitsUSD $ 82,686
Total of all other expensesUSD $ 39,385
Total of all expensesUSD $ 162,711
Net assets or fund balances at end of yearUSD $ -9,008
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 102,052
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,460
Net assets / fund balances at end of fiscal yearUSD $ -26,146
2014-12-31
Gross receipts from all sourcesUSD $ 107,749
Net assets / fund balances at end of fiscal yearUSD $ -17,138
Net assets / fund balances at beginning of fiscal yearUSD $ -35,429
Contributions, Grants, Gifts etc from current yearUSD $ 70,950
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,224
Direct expenses fromspecial eventsUSD $ 11,556
Cost of goods soldUSD $ 0
Total revenueUSD $ 96,193
Employees salaries and other compensation and benefitsUSD $ 11,387
Fees and other payments to independent contractorsUSD $ 1,843
Total of all other expensesUSD $ 33,705
Total of all expensesUSD $ 77,902
Net assets or fund balances at end of yearUSD $ 18,291
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 16,668
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,285

Other Company Names associated with EIN

KAMP HAWAII INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 203412425

USA Mailing Address
PO BOX 701022
KAPOLEI
HI
96709
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Location Address
P.O.BOX 701022
KAPOLEI
HI
967091022
Date first seen: 2020-09-16
Date last seen: 2024-09-17

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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