Totals
- Total revenue
- $1,638,687
- Total expenses
- $1,458,634
- Contributions and grants received
- $1,087,453
- Grants paid
- $2,230
- Program service revenue
- $547,472
- Investment income
- $479
- Other revenue
- $3,283
- Total assets, end of year
- $327,170
- Total liabilities, end of year
- $331,141
- Net assets or fund balances, end of year
- -$3,971
- Program services expenses (Part IX)
- $1,342,963
- Management and general expenses
- $100,330
- Fundraising expenses
- $15,341
- Program service expenses (Part III)
- $1,342,963
Program services were 92.1% 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)
$816,905
-
1f · All other contributions, gifts and grants
$270,548
-
2a · Program service revenue: RESIDENTIAL SERVICES
total $518,882 · related or exempt $518,882
-
2b · Program service revenue: ASSISTED INDEPENDENT LIVING
total $28,590 · related or exempt $28,590
-
3 · Investment income
total $479 · related or exempt $479
-
11a · Other revenue: OTHER
total $3,283 · related or exempt $3,283
-
11e · Other revenue, total
$3,283
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,730 · program services $1,730
-
2 · Grants to domestic individuals
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $162,551 · program services $61,876 · management and general $85,334 · fundraising $15,341
-
7 · Other salaries and wages
total $200,710 · program services $200,710
-
9 · Other employee benefits
total $27,927 · program services $27,927
-
10 · Payroll taxes
total $24,585 · program services $24,585
-
11c · Fees: accounting
total $6,293 · management and general $6,293
-
11g · Fees: other
total $29,759 · program services $29,759
-
12 · Advertising and promotion
total $1,782 · program services $1,782
-
13 · Office expenses
total $24,185 · program services $24,185
-
14 · Information technology
total $1,249 · program services $1,249
-
16 · Occupancy
total $210,983 · program services $210,983
-
17 · Travel
total $10,575 · program services $10,575
-
19 · Conferences, conventions and meetings
total $298 · management and general $298
-
20 · Interest
total $5,470 · program services $5,470
-
22 · Depreciation, depletion and amortization
total $4,141 · program services $4,141
-
23 · Insurance
total $13,545 · program services $5,140 · management and general $8,405
-
24a · Other expenses: LEASE RENTAL
total $664,708 · program services $664,708
-
24b · Other expenses: HOUSING EXPENSE
total $44,704 · program services $44,704
-
24c · Other expenses: OTHER EXPENSE
total $14,349 · program services $14,349
-
24d · Other expenses: MAUI RELIEF
total $8,590 · program services $8,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,379 · end of year $34,783
-
4 · Accounts receivable
beginning of year $69,861 · end of year $174,685
-
7 · Other notes and loans receivable
beginning of year $17,452 · end of year $47,447
-
9 · Prepaid expenses and deferred charges
beginning of year $19,250 · end of year $19,250
-
10a · Land, buildings and equipment: cost or other basis
$72,328
-
10b · Land, buildings and equipment: accumulated depreciation
$30,799
-
10c · Land, buildings and equipment, net
beginning of year $4,525 · end of year $41,529
-
15 · Other assets
beginning of year $9,900 · end of year $9,476
-
17 · Accounts payable and accrued expenses
beginning of year $123,157 · end of year $158,548
-
24 · Unsecured notes and loans payable
beginning of year $237,657 · end of year $165,703
-
25 · Other liabilities
end of year $6,890
-
31 · Retained earnings, endowment or other funds
beginning of year -$212,447 · end of year -$3,971
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE A STRUCTURED, CLEAN AND SOBER LIVING ENVIRONMENT FOR MEN WHO WANT TO MAKE A POSITIVE CHANGE WITH THEIR LIVES. RECONNECT, REUNITE, AND RESTORE MEN BACK TO THEIR COMMUNITIES, WORKFORCE, AND MOST OF ALL BACK TO THEIR FAMILIES. PROVIDE TRANSITIONAL HOUSING FOR MEN IN RECOVERY BY OFFERING A STRUCTURED, CLEAN, AND SOBER LIVING ENVIRONMENT FOR MEN WHO WANT TO MAKE A POSITIVE CHANGE WITH THEIR LIVES.
Activities or mission (Part I)
OUR VISION IS TO RECONNECT, REUNITE, AND RESTORE MEN BACK TO THEIR COMMUNITIES, WORKFORCE, AND MOST OF ALL BACK TO THEIR FAMILIES.
-
MAKANA O KE AKUA (MOKA) HAS BEEN PROVIDING CLEAN AND SOBER STRUCTURED LIVING FOR OVER 19 YEARS IN THE STATE OF HAWAII. MOKA WORKS WITH AN ARRAY OF ORGANIZATIONS AND BUSINESSES THAT IT PARTNERS AND COLLABORATES WITH IN ORDER TO PROVIDE THE BEST POSSIBLE SERVICE. FOUNDING DIRECTOR, JOHN L. DUDOIT, JR OPENED MOKA'S FIRST TRANSITIONAL HOME TO HELP RECOVERING SUBSTANCE ABUSE OFFENDERS MAINTAIN A CLEAN AND SOBER LIFESTYLE. DESIGNED AROUND THE CONCEPT OF OHANA (FAMILY) MOKA'S HOMES PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHANGE. OUR GOAL IS TO TEACH RESPONSIBILITY, INDEPENDENCE, AND ACCOUNTABILITY. SERVING MEN IN RECOVERY IS OUR PASSION. RESTORING FAMILIES IS OUR PURPOSE. WE ARE MAKANA O KE AKUA A GIFT OF GOD.
Expenses $1,342,963 · Grants $2,230 · Revenue $547,472
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Dudoit JrJOHN DUDOIT JR
PRESIDENT &
- Total calculated
- $75,300
- From this org
- $75,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keoki DudoitKEOKI DUDOIT
SECRETARY
- Total calculated
- $77,170
- From this org
- $77,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harold AldridgeHAROLD ALDRIDGE
TREASURER
- Total calculated
- $10,080
- From this org
- $10,080
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442279349302409
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