Totals
- Total revenue
- $235,338
- Total expenses
- $1,126,605
- Contributions and grants received
- $235,338
- Grants paid
- $961,379
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,341,333
- Total liabilities, end of year
- $13,712
- Net assets or fund balances, end of year
- $1,327,621
- Program services expenses (Part IX)
- $1,080,923
- Management and general expenses
- $39,537
- Fundraising expenses
- $6,145
- Program service expenses (Part III)
- $1,080,923
Program services were 95.9% 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.
-
1e · Government grants (contributions)
$89,640
-
1f · All other contributions, gifts and grants
$145,698
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $961,379 · program services $961,379
-
5 · Compensation of officers, directors and key employees
total $113,915 · program services $79,741 · management and general $28,479 · fundraising $5,695
-
10 · Payroll taxes
total $9,004 · program services $6,303 · management and general $2,251 · fundraising $450
-
11c · Fees: accounting
total $6,492 · management and general $6,492
-
12 · Advertising and promotion
total $1,854 · program services $1,298 · management and general $556
-
13 · Office expenses
total $4,044 · program services $2,883 · management and general $1,161
-
14 · Information technology
total $3,303 · program services $2,973 · management and general $330
-
17 · Travel
total $4,546 · program services $4,546
-
19 · Conferences, conventions and meetings
total $3,231 · program services $3,231
-
24a · Other expenses: PROGRAM SUPPLIES
total $18,048 · program services $18,048
-
24b · Other expenses: DUES, LICENSES, SUBSCRI
total $789 · program services $521 · management and general $268
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,971 · end of year $153,239
-
2 · Savings and temporary cash investments
beginning of year $302,558 · end of year $277,314
-
10a · Land, buildings and equipment: cost or other basis
$910,780
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,810,217 · end of year $910,780
-
17 · Accounts payable and accrued expenses
beginning of year $22,858 · end of year $13,712
-
27 · Net assets without donor restrictions
beginning of year $2,218,888 · end of year $1,327,621
Mission and programs · 2022
Mission
BUILDING NEW LIVES FOR HAWAII'S INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH.
-
PLANNING, DESIGN, AND CONSTRUCTION OF A 37 UNIT MASTER PLANNED TINY HOME COMMUNITY WITH COMMON BATHROOMS, SHOWERS, LAUNDRY, COMMERCIAL KITCHEN, LOUNGE, MEDICAL CLINIC, PAVILION, BBQ CABANA, AND COMPLETE LANDSCAPING. THE COMMUNITY SERVES A MINIMUM OF 37 PEOPLE PER YEAR.
Expenses $1,080,923 · Grants $961,379
As filed on the 2022 return.
Listed in Part VII
-
HARRY SAUNDERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN CARNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
RALPH MESICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN SEDDON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
IAN BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG JOHNSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
QUENTIN MACHIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
FRANCISCO GUTIERREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF PROSTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STANFORD CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALAN ONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE GOSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON THON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE HEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH STINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL GATEWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAKE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RUSSELL WOZINIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHAD JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALENA MEDEIROS
EXECUTIVE DIRECTOR
- Total calculated
- $113,915
- From this org
- $109,817
- From related orgs
- $0
- Other
- $4,098
- Hours/week
- 40
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
-
STATE OF HAWAII
$0
TRANSFER 19 UNITS AT KAMOKU KAUHALE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312549349301966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.