O Makuu Ke Kahus
- Assets
- $1.5m
- Revenue
- $405.0k
- Investments
- $0.0
- Employees
- 15
- Location
- Pahoa, HI
- Founding
- 06/2019
- Data as of
- 12/2023
- EIN
- 83-3268303
Organization Overview
O Makuu Ke Kahus is located in Pahoa, HI. The organization was established in 2019. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, O Makuu Ke Kahus employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O Makuu Ke Kahus 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, O Makuu Ke Kahus generated $405.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (18.8%) each year. All expenses for the organization totaled $412.5k 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
TO RAISE FUNDS FOR THE CONSTRUCTION OF A COMMUNITY CENTER FOR THE PUNA DISTRICT ON THE ISLAND OF HAWAII
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKUU OPEN MARKET TO RAISE FUNDS FOR COMMUNITY CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Pedro President | Officer | 25 | $0 |
Pualeilani Fernandez Vice President | Officer | 10 | $0 |
Melekahana Kekahuna Secretary | Officer | 30 | $13,269 |
Hidi Boteilho Treasurer | Officer | 5 | $5,250 |
Ikaika Marzo Director | Trustee | 10 | $0 |
Jose Archuleta Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $320,895 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,825 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,720 |
| Total Program Service Revenue | $0 |
| Investment income | $221 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,100 |
| 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 | $405,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,793 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,519 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,092 |
| Payroll taxes | $18,035 |
| Fees for services: Management | $41,985 |
| Fees for services: Legal | -$58 |
| Fees for services: Accounting | $7,539 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,324 |
| Advertising and promotion | $1,324 |
| Office expenses | $10,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,503 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $397 |
| Interest | $16,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,052 |
| Insurance | $12,767 |
| All other expenses | $0 |
| Total functional expenses | $412,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,821 |
| Savings and temporary cash investments | $557,813 |
| Pledges and grants receivable | $376,457 |
| 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 | $0 |
| Net Land, buildings, and equipment | $126,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $1,458,308 |
| Accounts payable and accrued expenses | $0 |
| 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 | $600,000 |
| Other liabilities | $5,908 |
| Total liabilities | $605,908 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $852,400 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,458,308 |