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← HOUSING AND LAND ENTERPRISE OF MAUI

Form 990 for tax year 2023

Filed by HOUSING AND LAND ENTERPRISE OF MAUI.

Totals

Total revenue
$4,937,175
Total expenses
$377,169
Contributions and grants received
$4,808,263
Grants paid
$0
Program service revenue
$48,227
Investment income
$64,976
Other revenue
$15,709
Total assets, end of year
$14,978,750
Total liabilities, end of year
$33,967
Net assets or fund balances, end of year
$14,944,783
Program services expenses (Part IX)
$270,412
Management and general expenses
$80,254
Fundraising expenses
$26,503
Program service expenses (Part III)
$270,412

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CASSANDRA ADBUL

    EXECUTIVE DIRECTOR

    Total calculated
    $153,753
    From this org
    $138,930
    From related orgs
    $0
    Other
    $14,823
    Hours/week
    40

  • DAWN DEREGO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVID DELEON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAVE WARD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHERYL REITZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAVY SISOUVONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE DEMOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TROTTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE SPALDING SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HONORATO MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202433169349306228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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