Homeless Task Force
- Assets
- $20.4k
- Revenue
- $108.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Captain Cook, HI
- Founding
- 08/2016
- Data as of
- 12/2023
- EIN
- 81-3512669
Organization Overview
Homeless Task Force, operating under the name 808 Homeless Task Force, is located in Captain Cook, HI. The organization was established in 2016. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 808 Homeless Task Force is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, 808 Homeless Task Force generated $108.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (27.6%) each year. All expenses for the organization totaled $133.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO THE HOMELESS COMMUNITY WITH SAFE HAVEN OPTIONS OF INTERIM AND PERMANENT HOUSING, REHAB REFERRALS, AND FAMILY REUNIFICATIONTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RETURN HOME FAMILY REUNIFICATION PROGRAM RETURNED 55 PEOPLE TO THEIR FAMILIES AND EXTENDED NETWORKS. IT PROVIDED TRANSPORTATION TO THE AIRPORT, SOME TEMPORARY SHELTER WHILE WAITING FOR FLIGHTS, AND SCHEDULED FLIGHTS HOME. SOME PETS WERE ALSO PREPARED TO GO WITH THEIR OWNERS BY PROVIDING VETERANARIAN VISITS AND APPROPRIATE CRATES.
THE FAB REHAB PROGRAM HELPED 12 PEOPLE FIND SUBSTANCE ABUSE REHABILITATION PROGRAMS AND THEN PROVIDED TRANSPORTATION TO GET THEM THERE. SINCE HAWAII ISLAND HAS VERY FEW REHABILITATION PROGRAMS, MOST CLIENTS WERE FLOWN TO THE MAINLAND OR OTHER ISLANDS FOR SERVICES.
A VISION FOR YOU IS AN OUTREACH AND ENGAGEMENT PROGRAM THAT HELPED 228 INDIVIUALS, INCLUDING FAMILIES, AND PROVIDED THEM WITH VARIED SUPPLIES SUCH AS WATER, FOOD CARDS, HYGIENE KITS AND APPAREL. THEY WERE GIVEN REFERRALS TO SOCIALS SERVICES, AS NECESSARY AND CONNECTED WITH VARIOUS PROGRAMS. 48 PEOPLE WERE MEDICALLY TREATED ON-THE-SPOT FOR SKIN INFECTIONS BY THE TEAM OF DOCTORS. OF 181 PEOPLE INTERVIEWED FOR POSSIBLE CASE MANAGEMENT, 146 OF THEM BECAME WILLING CANDIDATES AND WERE INTRODUCED TO GOAL SETTING AND CONNECTED TO OTHER HOMELESS TASK FORCE PROGRAMS.
THE RETURN TO WORK PROGRAM PROVIDED 6 USED CARS, AND SOME CLOTHING TO HELP 12 PEOPLE ON THE VERGE OF HOMELESSNESS BE ABLE TO GO BACK TO WORK.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Weller Executive Director | OfficerTrustee | 50 | $107,028 |
Steve Wilcox Vice President | Trustee | $0 | |
Lizanne Caravalho Treasurer/secretary | Trustee | $0 | |
Haia Auweloa Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $87,860 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,724 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,584 |
| Total Program Service Revenue | $0 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $108,602 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,033 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,291 |
| Compensation of current officers, directors, key employees. | $11,823 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,619 |
| Fees for services: Management | $2,792 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $185 |
| Office expenses | $2,948 |
| Information technology | $206 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $557 |
| All other expenses | $0 |
| Total functional expenses | $133,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,205 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $180 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,385 |
| Accounts payable and accrued expenses | $5,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,795 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $41,529 |
| Total liabilities and net assets/fund balances | $20,385 |