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Nonprofiteer
← ISLANDS HANA MANA INC

Form 990 for tax year 2023

Filed by ISLANDS HANA MANA INC.

Totals

Total revenue
$1,398,216
Total expenses
$576,402
Contributions and grants received
$56,663
Grants paid
$541,354
Program service revenue
$0
Investment income
$1,341,553
Other revenue
$0
Total assets, end of year
$31,548,433
Total liabilities, end of year
$2,000
Net assets or fund balances, end of year
$31,546,433
Program services expenses (Part IX)
$566,929
Management and general expenses
$9,473
Fundraising expenses
$0
Program service expenses (Part III)
$566,929

Program services were 98.4% 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.

  • 1f · All other contributions, gifts and grants

    $56,663

  • 3 · Investment income

    total $1,341,553 · excluded $1,341,553

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $541,354 · program services $541,354

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $259 · management and general $259

  • 17 · Travel

    total $6,714 · management and general $6,714

  • 24a · Other expenses: BENEVOLENCE - FUNERAL,

    total $25,575 · program services $25,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,413,655 · end of year $890,665

  • 6 · Loans and receivables from disqualified persons

    beginning of year $16,175,488 · end of year $17,330,880

  • 7 · Other notes and loans receivable

    beginning of year $13,140,727 · end of year $13,326,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,251 · end of year $2,000

  • 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 $30,724,619 · end of year $31,546,433

Mission and programs · 2023

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 $28,175 · Grants $2,600

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

    Expenses $200,004 · Grants $200,004

  • 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 $338,750 · Grants $338,750

As filed on the 2023 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

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413169349303016

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