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Nonprofiteer
← HUI O HAUULA

Form 990 for tax year 2024

Filed by HUI O HAUULA.

Totals

Total revenue
$465,546
Total expenses
$472,922
Contributions and grants received
$465,546
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$472,971
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$472,971
Program services expenses (Part IX)
$472,922
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$472,922

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

    $292,933

  • 1e · Government grants (contributions)

    $172,613

  • 1f · All other contributions, gifts and grants

    $0

  • 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: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 24a · Other expenses: Resiliency Hub

    total $472,922 · program services $472,922 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,971 · end of year $472,971

  • 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

    beginning of year $0 · 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 $195,893 · end of year $195,893

  • 28 · Net assets with donor restrictions

    beginning of year $277,078 · end of year $277,078

Mission and programs · 2024

Mission

Hui o Hau`ula is a 501c3 non-profit in the Ahupua'a of Hau`ula in the Ko`olauloa District on Oahu. We manage the Hau`ula Community Center at 54-010 Kukuna Road in Hau`ula, Hawaii 96717. Hui o Hau`ula created a Partnership Hub that includes many other non-profits that provides programs and services for our children, youth, adults and Kupuna.

Activities or mission (Part I)

Hui o Hau`ula is a 501c3 non-profit in the Ahupua'a of Hau`ula in the Ko`olauloa District on Oahu. We manage the Hau`ula Community Center at 54-010 Kukuna Road in Hau`ula, Hawaii 96717. Hui o Hau`ula created a Partnership Hub that includes many other non-profits that serve our communities in the Ko`olauloa District.

  • Kupuna support navigator program - To provide medical, food, personal care, transportation services and resources to our kupuna. This allows them to age in place.

    Expenses $154,025 · Grants $154,025

  • State GIA Grant - These funds were used for the Planning and Design of a new Resilience Building on the Hanaimoa property. This facility has a dual purpose a community center that provides programs amd services to our community. AND an Emergency Shelter in times of disasters.

    Expenses $130,428 · Grants $123,053

  • American Association of Retired People (AARP) - Funds were used for our Emergency Preparedness Community Emergency Response Team (CERT) volunteer training. In addition to providing materials, supplies, and equipment for our community command center.

    Expenses $20,000 · Grants $20,000

  • All other grants received in 2024

    Expenses $168,469 · Grants $168,469

As filed on the 2024 return.

Listed in Part VII

  • Dotty Kelly Paddock

    Director

    Total calculated
    $0
    Hours/week
    40

  • Raynae Fonoimoana

    Officer

    Total calculated
    $0
    Hours/week
    25

  • Ken Furukawa

    OFFICER

    Total calculated
    $0
    Hours/week
    10

  • Linda Avegalio

    OFFICER/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ella Siroskey

    OFFICER

    Total calculated
    $0
    Hours/week
    15

  • Dr Miriam Chang

    Officer

    Total calculated
    $0
    Hours/week
    5

  • Mona Curry

    Officer

    Total calculated
    $0
    Hours/week
    5

  • Zelda Sproat

    Officer

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202501329349305915

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