Totals
- Total revenue
- $683,000
- Total expenses
- $704,530
- Contributions and grants received
- $683,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,372
- Total liabilities, end of year
- $200,661
- Net assets or fund balances, end of year
- -$87,289
- Program services expenses (Part IX)
- $531,431
- Management and general expenses
- $161,829
- Fundraising expenses
- $11,270
- Program service expenses (Part III)
- $531,431
Program services were 75.4% 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)
$667,182
-
1f · All other contributions, gifts and grants
$15,818
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $341,376 · program services $214,561 · management and general $116,695 · fundraising $10,120
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,100 · program services $17,661 · management and general $9,606 · fundraising $833
-
11a · Fees: management
total $23,528 · program services $23,528
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,840 · management and general $3,840
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,818 · program services $26,818 · management and general $2,000
-
12 · Advertising and promotion
total $2,021 · program services $2,021
-
13 · Office expenses
total $4,798 · management and general $4,798
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $138,400 · program services $120,400 · management and general $18,000
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,963 · program services $1,963
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,685 · program services $3,685
-
24a · Other expenses: Meals for Shelters at Church
total $43,750 · program services $43,750
-
24b · Other expenses: Client Life Skills Class
total $41,231 · program services $41,231
-
24c · Other expenses: Matls & Supplies
total $10,941 · program services $10,941
-
24d · Other expenses: Outside Services
total $10,804 · program services $10,804
-
24e · All other expenses
total $21,275 · program services $14,068 · management and general $6,890 · fundraising $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,219 · end of year $9,065
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$182,517
-
10b · Land, buildings and equipment: accumulated depreciation
$78,210
-
10c · Land, buildings and equipment, net
beginning of year $101,005 · end of year $104,307
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,411 · end of year $15,001
-
22 · Loans and payables to officers and key people
beginning of year $47,591 · end of year $46,388
-
23 · Secured mortgages and notes payable
beginning of year $58,100 · end of year $63,256
-
25 · Other liabilities
beginning of year $58,852 · end of year $76,016
-
27 · Net assets without donor restrictions
beginning of year -$56,730 · end of year -$87,289
Mission and programs · 2024
Mission
THE PRIMARY PURPOSE OF THIS EXEMPT ORGANIZATION IS TO PROVIDE A SAFE, STABLE AND SUCCESSFUL RE-ENTRY ENVIRONMENT/OPPORTUNITIES FOR MEN RETURNING TO THEIR FAMILIES AND THE COMMUNITY FROM INCARCERATION. THE MEN ARE PROVIDED COUNSELING, EDUCATIONAL CLASSES AND CERTIFIED HANDS-ON SKILL TRAINING, AT THIS POINT IN AUTO MECHANIC TRAINING. THE PROGRAM PROVIDES UP TO 90 DAYS IN A 10 BED TRANSITIONAL PROGRAM. IF NEEDED, THEY CAN TRANSITION UP TO 9 MONTHS INTO A 10 BED FAITH BASED PROGRAM . BOTH FACILITIES PROVIDE COGNITIVE BEHAVIORAL EDUCATION SERVICES THAT CONTINUE AFTER THEY LEAVE THE FACILITY. THE ORGANIZTION HAS DEVELOPED A PROGRAM TITLED, "BETTER DECISIONS BETTER CHOICES', WHICH HELPS THE MEN FROM THE MOMENT THEY LEAVE PRISON UNTIL THEY ARE FULLY INTEGRATED INTO FAMILY AND COMMUNITY AND THEREAFTER. THEY ALSO HELP PLACE THE MEN INTO JOBS AFTER TRAINING AND RECOVERY.
-
THE PRIMARY PURPOSE OF THIS EXEMPT ORGANIZATION IS TO PROVIDE A SAFE, STABLE AND SUCCESSFUL RE-ENTRY ENVIRONMENT/OPPORTUNITIES FOR MEN RETURNING TO THEIR FAMILIES AND THE COMMUNITY FROM INCARCERATION. THE MEN ARE PROVIDED COUNSELING, EDUCATIONAL CLASSES AND CERTIFIED HANDS-ON SKILL TRAINING, AT THIS POINT IN AUTO MECHANIC TRAINING. THE PROGRAM PROVIDES UP TO 90 DAYS IN A 10 BED TRANSITIONAL PROGRAM. IF NEEDED, THEY CAN TRANSITION UP TO 9 MONTHS INTO A 10 BED FAITH BASED PROGRAM . BOTH FACILITIES PROVIDE COGNITIVE BEHAVIORAL EDUCATION SERVICES THAT CONTINUE AFTER THEY LEAVE THE FACILITY. THE ORGANIZTION HAS DEVELOPED A PROGRAM TITLED, "BETTER DECISIONS BETTER CHOICES', WHICH HELPS THE MEN FROM THE MOMENT THEY LEAVE PRISON UNTIL THEY ARE FULLY INTEGRATED INTO FAMILY AND COMMUNITY AND THEREAFTER. THEY ALSO
Expenses $531,431
As filed on the 2024 return.
Listed in Part VII
-
Eugene AhuEUGENE AHU
ADMINISTRATOR
- Total calculated
- $67,470
- From this org
- $67,470
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Clifford ParkerCLIFFORD PARKER
PROGRAM MANAGER
- Total calculated
- $57,500
- From this org
- $57,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Alfred T LedouxALFRED T LEDOUX
CASE MANAGER
- Total calculated
- $36,860
- From this org
- $36,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Abigail A MagoABIGAIL A MAGO
ADMIN ASST
- Total calculated
- $29,837
- From this org
- $29,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Arthur N InprasitARTHUR N INPRASIT
SHELTER MANAGER
- Total calculated
- $29,665
- From this org
- $29,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Alex LeDoux
CEO
- Total calculated
- $0
- Hours/week
- 30
-
Ioasa Tupufia
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Raymond Unasa
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Toalima Tomanogi
Director
- Total calculated
- $0
- Hours/week
- 20
-
Wesley Tauanuu
Director
- Total calculated
- $0
- Hours/week
- 20
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
- 26 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600579349301330
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