Totals
- Total revenue
- $258,298
- Total expenses
- $269,950
- Contributions and grants received
- $258,298
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $51,436
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $51,436
- Program services expenses (Part IX)
- $269,950
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,950
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$258,298
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,500 · program services $50,500
-
7 · Other salaries and wages
total $22,999 · program services $22,999
-
11c · Fees: accounting
total $718 · program services $718
-
11g · Fees: other
total $4,657 · program services $4,657
-
13 · Office expenses
total $5,088 · program services $5,088
-
14 · Information technology
total $425 · program services $425
-
16 · Occupancy
total $171,216 · program services $171,216
-
17 · Travel
total $9,256 · program services $9,256
-
23 · Insurance
total $180 · program services $180
-
24a · Other expenses: Vehicle expenses
total $4,911 · program services $4,911 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,088 · end of year $51,436
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $63,088 · end of year $51,436
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO EDUCATE ABOUT, FOSTER THE STUDY OF, AND PRACTICE THE PRINCIPLES OF AHUPUA'A LAND MANAGEMENT FOR SUBSISTENCE FARMING IN THE COMMUNITY OF WAIMANALO, OAHU
-
Providing food, shelter, or educational services to a specific number of beneficiaries. Hui Mahi ai Aina expanded to 50 homes and 75 people, including 26 children and 15 elders, the oldest being 86.
Expenses $211,078 · Revenue $221,975
-
Members of the cooperative share duties like cooking, cleaning, security and tending the garden. Electricity on the property is run by generators, and the only things members collectively pay for are water, diesel, propane and portable toilets.
Expenses $41,205 · Revenue $37,369
-
Hui Mahi ai Aina also serves as a community service base for the courthouse, churches, military, corporations and more. This is in addition to hosting weekly food banks on-site and at Waimanalo gym, as well as the recurring village market it puts on. Hui Mahi ai Aina relies on Waimanalo Health Center, The Institute for Human Services, and a dedicated group of volunteer doctors and nurses available to help anyone with medical ailments.
Expenses $17,667
As filed on the 2023 return.
Listed in Part VII
-
Blanche McMillanBLANCHE MCMILLAN
President
- Total calculated
- $40,500
- From this org
- $40,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayleen McMillanWAYLEEN MCMILLAN
Vice President
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Zabrina SpencerZABRINA SPENCER
Secretary
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Steve CostaSTEVE COSTA
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 30 April 2026
- IRS schema version
- 2023v6.0
- Source object
- 202601259349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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