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Nonprofiteer
← AHUALANI

Form 990 for tax year 2022

Filed by AHUALANI.

Totals

Total revenue
$259,562
Total expenses
$198,374
Contributions and grants received
$224,401
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$35,160
Total assets, end of year
$3,589,954
Total liabilities, end of year
$394,624
Net assets or fund balances, end of year
$3,195,330
Program services expenses (Part IX)
$156,474
Management and general expenses
$41,900
Fundraising expenses
$0
Program service expenses (Part III)
$156,474

Program services were 78.9% 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

    $224,401

  • 3 · Investment income

    total $1 · excluded $1

  • 5 · Royalties

    total $3,546 · related or exempt $3,546

  • 6a · Gross rents

    real property $39,000

  • 6b · Less rental expenses

    real property $55,729

  • 6c · Rental income or loss

    real property -$16,729

  • 6d · Net rental income or loss

    total -$16,729 · related or exempt -$3,909 · unrelated business -$12,820

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $41,537 · excluded $41,537

  • 11b · Other revenue: BOOKS INCOME

    total $6,806 · related or exempt $6,806

  • 11e · Other revenue, total

    $48,343

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $9,303 · management and general $9,303

  • 11g · Fees: other

    total $4,336 · management and general $4,336

  • 12 · Advertising and promotion

    total $226 · program services $226

  • 13 · Office expenses

    total $7,362 · management and general $7,362

  • 16 · Occupancy

    total $44,025 · program services $44,025

  • 20 · Interest

    total $5,846 · program services $5,846

  • 22 · Depreciation, depletion and amortization

    total $78,928 · program services $78,928

  • 23 · Insurance

    total $20,899 · management and general $20,899

  • 24a · Other expenses: VEHICLE EXPENSES

    total $13,637 · program services $13,637

  • 24b · Other expenses: SMALL EQUIPMENT

    total $9,847 · program services $9,847

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $2,037 · program services $2,037

  • 24d · Other expenses: STORAGE FEES

    total $1,422 · program services $1,422

  • 24e · All other expenses

    total $506 · program services $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,023 · end of year $254,443

  • 2 · Savings and temporary cash investments

    beginning of year $5,956

  • 10a · Land, buildings and equipment: cost or other basis

    $3,837,787

  • 10b · Land, buildings and equipment: accumulated depreciation

    $853,087

  • 10c · Land, buildings and equipment, net

    beginning of year $2,926,245 · end of year $2,984,700

  • 14 · Intangible assets

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $295,600 · end of year $340,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,004 · end of year $5,392

  • 22 · Loans and payables to officers and key people

    beginning of year $158,678 · end of year $164,232

  • 24 · Unsecured notes and loans payable

    beginning of year $225,000 · end of year $225,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,134,142 · end of year $3,195,330

Mission and programs · 2022

Mission

MISSION WORK WORLDWIDE.

  • AHUALANI FUNDS ARE RECEIVED FOR MISSION WORK WORLDWIDE. ALL LABOR IS DONATED.

    Expenses $156,474 · Revenue $6,443

As filed on the 2022 return.

Listed in Part VII

  • DAVID JOEL HAMILTON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LA PRELLE MARTIN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • JAMES ROGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARKUS STEFFEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN ISRAELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WES 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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202323119349300312

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