Totals
- Total revenue
- $243,050
- Total expenses
- $245,352
- Contributions and grants received
- $230,425
- Grants paid
- $2,623
- Program service revenue
- $4,500
- Investment income
- $0
- Other revenue
- $8,125
- Total assets, end of year
- $23,720
- Total liabilities, end of year
- $16,375
- Net assets or fund balances, end of year
- $7,345
- Program services expenses (Part IX)
- $238,037
- Management and general expenses
- $7,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,037
Program services were 97.0% 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
$230,425
-
2a · Program service revenue: Snorkel Day for Disabled
total $4,500 · related or exempt $4,500
-
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
-
11a · Other revenue: Floral Delivery Service
total $8,125 · unrelated business $8,125
-
11e · Other revenue, total
$8,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,193 · program services $1,193
-
2 · Grants to domestic individuals
total $1,430 · program services $1,430
-
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 $106,094 · program services $106,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $718 · management and general $718
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,756 · program services $4,756
-
13 · Office expenses
total $152 · program services $114 · management and general $38
-
14 · Information technology
total $311 · management and general $311
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,664 · program services $10,664
-
17 · Travel
total $8,720 · program services $8,720
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,102 · program services $1,102
-
20 · Interest
total $4,369 · management and general $4,369
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,748 · program services $1,748
-
23 · Insurance
total $6,195 · program services $6,195
-
24a · Other expenses: Program Supplies
total $96,021 · program services $96,021
-
24b · Other expenses: Taxes
total $1,013 · management and general $1,013
-
24c · Other expenses: Postage and Shipping
total $550 · management and general $550
-
24d · Other expenses: Bank & Credit Cards
total $316 · management and general $316
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,689 · end of year $18,204
-
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 $650
-
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
$23,810
-
10b · Land, buildings and equipment: accumulated depreciation
$18,944
-
10c · Land, buildings and equipment, net
beginning of year $6,614 · end of year $4,866
-
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 $7,656 · end of year $16,375
-
31 · Retained earnings, endowment or other funds
beginning of year $9,647 · end of year $7,345
Mission and programs · 2022
Mission
To Train and Support Christian Missionaries and do Local Youth Ministry
-
Local Outreach Ministries-Held weekly youth Group for 15 youth, Held a twice-weekly food distribution for 150 children, held 3 weekend camps for football players, held weekly dinners for 40 football players, held a Soccer Tourney for 75 adults,held a weekly service clean-up project at Hale Halewae,and held a Monthly Snorkel Day for 25 Disabled adults. Also went with 20 adults to help build a House in Mexico.
Expenses $129,527 · Revenue $68,500
-
Training & Supporting of Missionaries-Trained 14 student missionaries in our 3-month DTS program , then took them on a 2-month mission to Thailand & The Philippines. We supported 12 missionaries here in Hawaii.
Expenses $106,094 · Grants $106,094 · Revenue $112,838
-
Local Delivery Service, which is an Unrelated Business wherein we delivered flowers to two local businesses 3 times a week.
Expenses $2,416 · Revenue $8,125
As filed on the 2022 return.
Listed in Part VII
-
Paul Chinen
President
- Total calculated
- $22,120
- From this org
- $22,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Doreen Chinen
Vice President
- Total calculated
- $22,120
- From this org
- $22,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Brandie Blosser
Secretary
- Total calculated
- $6,351
- From this org
- $6,351
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Andy Blosser
Director
- Total calculated
- $6,350
- From this org
- $6,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jonas Mahoe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Summer Butindora
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Butindora
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 202313069349301981
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