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Nonprofiteer
← FILIPINO COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by FILIPINO COMMUNITY CENTER INC.

Totals

Total revenue
$1,335,508
Total expenses
$1,212,947
Contributions and grants received
$591,790
Grants paid
$0
Program service revenue
$35,033
Investment income
$33
Other revenue
$708,652
Total assets, end of year
$7,779,717
Total liabilities, end of year
$3,060,258
Net assets or fund balances, end of year
$4,719,459
Program services expenses (Part IX)
$954,678
Management and general expenses
$134,618
Fundraising expenses
$123,651
Program service expenses (Part III)
$954,678

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $223,130

  • 1e · Government grants (contributions)

    $359,890

  • 1f · All other contributions, gifts and grants

    $8,770

  • 2a · Program service revenue: CATERING INCOME

    total $35,033 · related or exempt $35,033

  • 3 · Investment income

    total $33 · excluded $33

  • 6a · Gross rents

    real property $859,203

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $859,203

  • 6d · Net rental income or loss

    total $859,203 · excluded $859,203

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $223,130

  • 8b · Fundraising events: direct expenses

    $150,551

  • 8c · Net income from fundraising events

    total -$150,551 · excluded -$150,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,199 · program services $66,309 · management and general $30,955 · fundraising $14,935

  • 9 · Other employee benefits

    total $11,831 · program services $7,159 · management and general $2,948 · fundraising $1,724

  • 10 · Payroll taxes

    total $8,480 · program services $5,012 · management and general $2,339 · fundraising $1,129

  • 11a · Fees: management

    total $21,196 · program services $21,196

  • 11c · Fees: accounting

    total $25,131 · management and general $25,131

  • 11g · Fees: other

    total $13,089 · management and general $13,089

  • 13 · Office expenses

    total $4,373 · management and general $4,373

  • 14 · Information technology

    total $9,322 · management and general $9,322

  • 20 · Interest

    total $94,595 · program services $77,568 · management and general $3,784 · fundraising $13,243

  • 22 · Depreciation, depletion and amortization

    total $358,274 · program services $293,785 · management and general $14,331 · fundraising $50,158

  • 23 · Insurance

    total $26,644 · program services $21,848 · management and general $1,066 · fundraising $3,730

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $209,557 · program services $209,557

  • 24b · Other expenses: UTILITIES

    total $138,979 · program services $116,402 · management and general $5,017 · fundraising $17,560

  • 24c · Other expenses: TAXES - GET AND PROPERT

    total $135,704 · program services $111,000 · management and general $3,532 · fundraising $21,172

  • 24d · Other expenses: SECURITY SERVICES

    total $24,842 · program services $24,842

  • 24e · All other expenses

    total $18,731 · management and general $18,731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,519 · end of year $216,282

  • 4 · Accounts receivable

    beginning of year $6,755 · end of year -$691

  • 9 · Prepaid expenses and deferred charges

    beginning of year $747 · end of year $1,780

  • 10a · Land, buildings and equipment: cost or other basis

    $14,265,853

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,865,715

  • 10c · Land, buildings and equipment, net

    beginning of year $7,616,905 · end of year $7,400,138

  • 15 · Other assets

    beginning of year $155,824 · end of year $162,208

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,019 · end of year $63,461

  • 23 · Secured mortgages and notes payable

    beginning of year $3,044,828 · end of year $2,910,271

  • 25 · Other liabilities

    beginning of year $128,005 · end of year $86,526

  • 27 · Net assets without donor restrictions

    beginning of year $4,483,257 · end of year $4,578,471

  • 28 · Net assets with donor restrictions

    beginning of year $113,641 · end of year $140,988

Mission and programs · 2024

Mission

TO OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC, EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE ENTIRE COMMUNITY AND TO NURTURE AND PRESERVE THE CUSTOMS AND CULTURE OF THE FILIPINO COMMUNITY.

Activities or mission (Part I)

TO DEVELOP, OWN AND OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC AND EDUCATION SERVICES AND TO PROMOTE AND PERPETUATE FILIPINO CULTURE AND CUSTOMS IN THE STATE OF HAWAI'I.

  • THE FILIPINO COMMUNITY CENTER CONTINUED TO SERVE AS A VENUE FOR PERPETUATING AND PROMOTING THE FILIPINO CULTURE, CUSTOMS, AND HERITAGE. ACTIVITIES AT THE CENTER INCLUDE SERVICES FOR THE ELDERLY, FAMILY AND COUNSELING, CULTURAL EVENTS AND ACTIVITIES, AND ECONOMIC DEVELOPMENT.

    Expenses $954,678 · Revenue $35,033

As filed on the 2024 return.

Listed in Part VII

  • Edmund C Aczon

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Luis P Salaveria

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Vanessa Kop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Damien A Elefante

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Franz D Juan

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Peter Boylan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Imelda Gasmen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Natalie Millon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Daniel Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Nedy Rodrigues

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jun Suela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Eva Rose Washburn-Repollo

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dane Wicker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Roland C Casamina

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    2
  • Eddie Flores Jr

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    2
  • Arlina Agbayani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Aquino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kat Duran-Higa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • William Flores Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rose Galanto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Molina Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Su Lazo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Raymund Liongson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202533189349315693

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