Totals
- Total revenue
- $379,729
- Total expenses
- $382,887
- Contributions and grants received
- $379,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,308
- Total liabilities, end of year
- $59,239
- Net assets or fund balances, end of year
- -$50,931
- Program services expenses (Part IX)
- $312,801
- Management and general expenses
- $70,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,801
Program services were 81.7% 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.
-
1f · All other contributions, gifts and grants
$379,729
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,420 · program services $121,936 · management and general $30,484
-
9 · Other employee benefits
total $34,664 · program services $27,731 · management and general $6,933
-
10 · Payroll taxes
total $14,532 · program services $11,626 · management and general $2,906
-
11c · Fees: accounting
total $1,969 · program services $1,575 · management and general $394
-
11g · Fees: other
total $30,380 · program services $30,380
-
12 · Advertising and promotion
total $29,014 · program services $23,211 · management and general $5,803
-
13 · Office expenses
total $1,237 · program services $990 · management and general $247
-
16 · Occupancy
total $3,213 · program services $2,570 · management and general $643
-
17 · Travel
total $1,043 · program services $834 · management and general $209
-
20 · Interest
total $2,408 · program services $1,926 · management and general $482
-
23 · Insurance
total $6,774 · program services $5,419 · management and general $1,355
-
24a · Other expenses: STIPEND
total $59,450 · program services $47,560 · management and general $11,890
-
24b · Other expenses: AUTO EXPENSE
total $9,767 · program services $9,767 · management and general $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $8,176 · program services $6,541 · management and general $1,635
-
24d · Other expenses: JOB SUPPLIES
total $7,812 · program services $7,812 · management and general $0
-
24e · All other expenses
total $20,028 · program services $12,923 · management and general $7,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,808 · end of year $8,308
-
10a · Land, buildings and equipment: cost or other basis
$81,864
-
10b · Land, buildings and equipment: accumulated depreciation
$81,864
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $98,771 · end of year $59,239
-
27 · Net assets without donor restrictions
beginning of year -$78,963 · end of year -$50,931
Mission and programs · 2022
Mission
TO PROVIDE FOR IMMEDIATE HYGENIC NEEDS OF THE HOMELESS ON MAUI AND TO PROVIDE CONNECTIONS TO OTHER LIFE CHANGING RESOURCES.
-
WEEKLY OUTREACH SERVING APPROXIMATELY 1200 PEOPLE
Expenses $312,801
As filed on the 2022 return.
Listed in Part VII
-
Christopher CollinsCHRISTOPHER COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian NelsonBRIAN NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SavageJOHN SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve FranzSTEVE FRANZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill FunkBILL FUNK
BOARD MEMBER
- 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
- 2022
- Filed
- 20 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313249349300516
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