Totals
- Total revenue
- $678,456
- Total expenses
- $315,241
- Contributions and grants received
- $674,645
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,811
- Total assets, end of year
- $338,908
- Total liabilities, end of year
- $26,624
- Net assets or fund balances, end of year
- $312,284
- Program services expenses (Part IX)
- $266,553
- Management and general expenses
- $48,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $266,553
Program services were 84.6% 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)
$5,625
-
1f · All other contributions, gifts and grants
$669,020
-
11a · Other revenue: OTHER REVENUE
total $3,811 · related or exempt $3,811
-
11e · Other revenue, total
$3,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,563 · program services $83,650 · management and general $20,913
-
7 · Other salaries and wages
total $41,122 · program services $32,898 · management and general $8,224
-
9 · Other employee benefits
total $6,137 · program services $4,910 · management and general $1,227
-
10 · Payroll taxes
total $13,058 · program services $10,446 · management and general $2,612
-
11c · Fees: accounting
total $4,650 · program services $4,650
-
11g · Fees: other
total $48,993 · program services $48,993
-
12 · Advertising and promotion
total $3,994 · program services $3,994
-
13 · Office expenses
total $5,217 · program services $4,174 · management and general $1,043
-
16 · Occupancy
total $4,387 · program services $4,387
-
17 · Travel
total $8,090 · program services $6,472 · management and general $1,618
-
19 · Conferences, conventions and meetings
total $5,050 · management and general $5,050
-
22 · Depreciation, depletion and amortization
total $767 · program services $614 · management and general $153
-
24a · Other expenses: JOB SUPPLIES
total $19,747 · program services $19,747
-
24b · Other expenses: FOOD SUPPLIES
total $14,729 · program services $14,729
-
24c · Other expenses: AUTO EXPENSE
total $12,416 · program services $12,416
-
24d · Other expenses: PAYROLL EXPENSE
total $6,976 · program services $5,581 · management and general $1,395
-
24e · All other expenses
total $15,345 · program services $8,892 · management and general $6,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,308 · end of year $267,321
-
10a · Land, buildings and equipment: cost or other basis
$104,864
-
10b · Land, buildings and equipment: accumulated depreciation
$82,631
-
10c · Land, buildings and equipment, net
end of year $22,233
-
15 · Other assets
end of year $49,354
-
25 · Other liabilities
beginning of year $59,239 · end of year $26,624
-
27 · Net assets without donor restrictions
beginning of year -$50,931 · end of year $312,284
Mission and programs · 2023
Mission
TO PROVIDE FOR IMMEDIATE HYGIENIC NEEDS OF THE HOMELESS ON MAUI AND TO PROVIDE CONNECTIONS TO OTHER LIFE CHANGING RESOURCES.
Activities or mission (Part I)
TO PROVIDE FOR IMMEDIATE HYGENIC NEEDS OF THE HOMELESS ON MAUI AND TO PROVIDE CONNECTIONS TO OTHER LIFE CHANGING RESOURCES.
-
WEEKLY OUTREACH SERVING APPROXIMATELY 1200 PEOPLE.
Expenses $266,553 · Revenue $3,811
As filed on the 2023 return.
Listed in Part VII
-
SCOTT HANSEN
CEO/DIRECTOR
- Total calculated
- $104,563
- From this org
- $83,035
- From related orgs
- $0
- Other
- $21,528
- Hours/week
- 40
-
BRIAN NELSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER COLLINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BILL FUNK
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
- 2023
- Filed
- 30 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501569349300505
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