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Nonprofiteer
← C N WODEHOUSE SALVATION ARMY TRUST

Form 990 for tax year 2023

Filed by C N WODEHOUSE SALVATION ARMY TRUST.

Totals

Total revenue
$1,358,887
Total expenses
$1,252,894
Contributions and grants received
$5,537
Grants paid
$1,075,388
Program service revenue
$0
Investment income
$1,353,350
Other revenue
$0
Total assets, end of year
$18,013,898
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,013,898
Program services expenses (Part IX)
$1,075,388
Management and general expenses
$177,506
Fundraising expenses
$0
Program service expenses (Part III)
$1,075,388

Program services were 85.8% 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

    $5,537

  • 3 · Investment income

    total $672,994 · excluded $672,994

  • 7a · Gross sales of assets other than inventory

    securities $3,577,760

  • 7b · Less cost or other basis and sales expenses

    securities $2,897,404

  • 7c · Gain or loss

    securities $680,356

  • 7d · Net gain or loss

    total $680,356 · excluded $680,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,075,388 · program services $1,075,388

  • 5 · Compensation of officers, directors and key employees

    total $120,471 · management and general $120,471

  • 11f · Fees: investment management

    total $47,129 · management and general $47,129

  • 24e · All other expenses

    total $9,906 · management and general $9,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,679 · end of year $33,594

  • 2 · Savings and temporary cash investments

    beginning of year $74,908 · end of year $192,526

  • 11 · Investments: publicly traded securities

    beginning of year $17,818,511 · end of year $17,787,778

  • 31 · Retained earnings, endowment or other funds

    beginning of year $17,908,098 · end of year $18,013,898

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT FOR THE HAWAII CHARITABLE PURPOSES AND PROGRAMS OF THE SALVATION ARMY.

  • TO PROVIDE SUPPORT FOR THE HAWAII CHARITABLE PURPOSES AND PROGRAMS OF THE SALVATION ARMY.

    Expenses $1,075,388 · Grants $1,075,388

As filed on the 2023 return.

Listed in Part VII

  • Bank Of Hawaii

    TRUSTEE

    Total calculated
    $120,471
    From this org
    $120,471
    From related orgs
    $0
    Other
    $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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE SALVATION ARMY

    501(C)(3) · SOCIAL SERVICES · HI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
4 December 2024
IRS schema version
2023v5.1
Source object
202423479349301302

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