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Nonprofiteer
← ISLANDS HANA MANA INC

Form 990 for tax year 2022

Filed by ISLANDS HANA MANA INC.

Totals

Total revenue
$1,676,335
Total expenses
$1,074,881
Contributions and grants received
$59,099
Grants paid
$1,055,919
Program service revenue
$0
Investment income
$1,617,236
Other revenue
$0
Total assets, end of year
$30,729,870
Total liabilities, end of year
$5,251
Net assets or fund balances, end of year
$30,724,619
Program services expenses (Part IX)
$1,070,784
Management and general expenses
$4,097
Fundraising expenses
$0
Program service expenses (Part III)
$1,070,784

Program services were 99.6% 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

    $59,099

  • 3 · Investment income

    total $1,617,236 · excluded $1,617,236

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,055,919 · program services $1,055,919

  • 11c · Fees: accounting

    total $2,400 · management and general $2,400

  • 11g · Fees: other

    total $1,403 · management and general $1,403

  • 12 · Advertising and promotion

    total $458 · program services $458

  • 13 · Office expenses

    total $294 · management and general $294

  • 17 · Travel

    total $3,042 · program services $3,042

  • 24a · Other expenses: BENEVOLENCE - FUNERAL,

    total $9,600 · program services $9,600

  • 24b · Other expenses: STORAGE EXPENSE

    total $1,554 · program services $1,554

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $211 · program services $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,513,206 · end of year $1,413,655

  • 6 · Loans and receivables from disqualified persons

    beginning of year $15,020,096 · end of year $16,175,488

  • 7 · Other notes and loans receivable

    beginning of year $10,589,863 · end of year $13,140,727

  • 17 · Accounts payable and accrued expenses

    end of year $5,251

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $30,123,165 · end of year $30,724,619

Mission and programs · 2022

Mission

IMPLEMENT INNOVATIVE SOLUTIONS TO OFTEN UN-INSURED PATIENT CARE NEEDS WHILE MOBILIZING KINGDOM RESOURCES THROUGHOUT THE WORLD TO ADDRESS MANY OF THE MOST PRESSING MEDICAL AND SOCIAL ISSUES FACING OUR GLOBAL COMMUNITY.

  • PATIENT BENEVOLENCE: THE ORGANIZATION WORKS WITH ITS PARTNER HOSPICE CENTERS TO PROVIDE BENEVOLENCE FUND GRANTS TO PATIENTS AND THEIR FAMILIES. THESE GRANTS ARE DESIGNED TO COVER COMFORTCARE NEEDS THAT ARE NOT TYPICALLY INSURED THROUGH MEDICARE OR PRIVATE INSURANCE. GRANTS FROM THE BENEVOLENCE FUND HELP WITH EVERYTHING FROM MEMORIAL EXPENSES TO PATIENT AND FAMILY TRAVEL.

    Expenses $62,873 · Grants $62,000

  • HAWAII IMPACT: THE ORGANIZATION SUPPORTS NONPROFIT MEDICAL, SOCIAL AND EDUCATIONAL ORGANIZATIONS SERVING HAWAII, WITH A SPECIFIC FOCUS ON OAHU AND MAUI.

    Expenses $309,972 · Grants $305,669

  • GLOBAL IMPACT: THE ORGANIZATION HAS A GLOBAL REACH THAT SUPPORTS NONPROFIT YOUTH AND FAMILY ORGANIZATIONS WHICH FOCUS ON HEALTH, HUMAN SERVICES, EDUCATION AND CHRISTIAN MISSIONS THROUGHOUT THE WORLD.

    Expenses $697,939 · Grants $688,250

As filed on the 2022 return.

Listed in Part VII

  • MIKE PAQUETTE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • ED GUNGOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EDUARO AZCARATE

    SECRETARY

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343049349301539

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.