Totals
- Total revenue
- $83,368
- Total expenses
- $180,416
- Contributions and grants received
- $119,463
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$36,095
- Total assets, end of year
- $3,564,490
- Total liabilities, end of year
- $402,443
- Net assets or fund balances, end of year
- $3,162,047
- Program services expenses (Part IX)
- $141,032
- Management and general expenses
- $39,384
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,032
Program services were 78.2% 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
$119,463
-
6a · Gross rents
real property $33,000
-
6b · Less rental expenses
real property $70,532
-
6c · Rental income or loss
real property -$37,532
-
6d · Net rental income or loss
total -$37,532 · related or exempt -$13,043 · unrelated business -$24,489
-
11a · Other revenue: BOOKS INCOME
total $1,437 · related or exempt $1,437
-
11e · Other revenue, total
$1,437
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,665 · management and general $3,665
-
11g · Fees: other
total $8,329 · management and general $8,329
-
13 · Office expenses
total $237 · management and general $237
-
16 · Occupancy
total $21,020 · program services $21,020
-
17 · Travel
total $1,734 · program services $1,734
-
20 · Interest
total $6,211 · program services $6,211
-
22 · Depreciation, depletion and amortization
total $98,535 · program services $98,535
-
23 · Insurance
total $26,568 · management and general $26,568
-
24a · Other expenses: VEHICLE EXPENSES
total $11,680 · program services $11,680
-
24b · Other expenses: OTHER EXPENSES
total $787 · program services $787
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $713 · program services $713
-
24d · Other expenses: LICENSES & FEES
total $516 · management and general $516
-
24e · All other expenses
total $421 · program services $352 · management and general $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,628 · end of year $447,769
-
10a · Land, buildings and equipment: cost or other basis
$4,205,686
-
10b · Land, buildings and equipment: accumulated depreciation
$1,098,965
-
10c · Land, buildings and equipment, net
beginning of year $3,230,930 · end of year $3,106,721
-
14 · Intangible assets
beginning of year $10,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,483 · end of year $1,213
-
22 · Loans and payables to officers and key people
beginning of year $169,980 · end of year $175,930
-
24 · Unsecured notes and loans payable
beginning of year $225,000 · end of year $225,000
-
25 · Other liabilities
end of year $300
-
27 · Net assets without donor restrictions
beginning of year $3,259,095 · end of year $3,162,047
Mission and programs · 2024
Mission
MISSION WORK WORLDWIDE.
-
AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED.
Expenses $141,032
As filed on the 2024 return.
Listed in Part VII
-
David Joel HamiltonDAVID JOEL HAMILTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
La Prelle MartinLA PRELLE MARTIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James RogersJAMES ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey RogersJEFFREY ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Markus SteffenMARKUS STEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren IsraelsonWARREN ISRAELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes ReinhellerWES REINHELLER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543159349301329
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