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Employer Identification Number 99-0341232

SOUTH MAUI LEARNING OHANA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH MAUI LEARNING OHANA
Employer identification number (EIN):99-0341232
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE FISCAL AND MANAGEMENT SUPPORT.
Number of Employees1
Number of Volunteers7
Year Formed1998

Organization Governance

Legal DomicileHI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,703,591
Program Service Revenue from current yearUSD $ 1,722,105
Investment Income from prior yearUSD $ 13
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 5,000
Other Revenue from current yearUSD $ 7,021
Gross receipts from all sourcesUSD $ 1,773,510
Net assets / fund balances at end of fiscal yearUSD $ 3,180,790
Net assets / fund balances at beginning of fiscal yearUSD $ 3,124,142
Total liabilities at end of fiscal yearUSD $ 17,407,939
Total liabilities at beginning of fiscal yearUSD $ 17,789,317
Total assets at end of fiscal yearUSD $ 20,588,729
Total assets at beginning of fiscal yearUSD $ 20,913,459
Revenues less expenses for current yearUSD $ 56,648
Revenues less expenses for previous yearUSD $ 79,786
Total expenses for current yearUSD $ 1,716,862
Total expenses for previous yearUSD $ 1,679,075
Other expenses in current yearUSD $ 1,583,713
Other expenses in previous yearUSD $ 1,553,856
Total fundraising expenses in current yearUSD $ 7,900
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97,159
Employee salary and benefits paid in previous yearUSD $ 95,956
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,990
Grants and similar amounts paid in previous yearUSD $ 29,263
Total revenue in current fiscal yearUSD $ 1,773,510
Total revenue in previous fiscal yearUSD $ 1,758,861
Contributions and grants from current yearUSD $ 44,346
Contributions and grants from previous yearUSD $ 50,257
Total of other revenueUSD $ 7,021
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,740
Program Service Revenue from current yearUSD $ 1,703,591
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 13
Other Revenue from current yearUSD $ 5,000
Gross receipts from all sourcesUSD $ 1,758,861
Net assets / fund balances at end of fiscal yearUSD $ 3,124,142
Net assets / fund balances at beginning of fiscal yearUSD $ 3,044,356
Total liabilities at end of fiscal yearUSD $ 17,789,317
Total liabilities at beginning of fiscal yearUSD $ 18,177,728
Total assets at end of fiscal yearUSD $ 20,913,459
Total assets at beginning of fiscal yearUSD $ 21,222,084
Revenues less expenses for current yearUSD $ 79,786
Revenues less expenses for previous yearUSD $ 61,606
Total expenses for current yearUSD $ 1,679,075
Total expenses for previous yearUSD $ 1,580,333
Other expenses in current yearUSD $ 1,553,856
Other expenses in previous yearUSD $ 1,462,207
Total fundraising expenses in current yearUSD $ 7,798
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,956
Employee salary and benefits paid in previous yearUSD $ 95,540
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,263
Grants and similar amounts paid in previous yearUSD $ 22,586
Total revenue in current fiscal yearUSD $ 1,758,861
Total revenue in previous fiscal yearUSD $ 1,641,939
Contributions and grants from current yearUSD $ 50,257
Contributions and grants from previous yearUSD $ 32,164
Total of other revenueUSD $ 5,000
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,609,740
Program Service Revenue from current yearUSD $ 1,609,740
Investment Income from prior yearUSD $ 56
Investment Income from current yearUSD $ 35
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,641,939
Net assets / fund balances at end of fiscal yearUSD $ 3,044,356
Net assets / fund balances at beginning of fiscal yearUSD $ 2,982,750
Total liabilities at end of fiscal yearUSD $ 18,177,728
Total liabilities at beginning of fiscal yearUSD $ 18,336,869
Total assets at end of fiscal yearUSD $ 21,222,084
Total assets at beginning of fiscal yearUSD $ 21,319,619
Revenues less expenses for current yearUSD $ 61,606
Revenues less expenses for previous yearUSD $ 41,514
Total expenses for current yearUSD $ 1,580,333
Total expenses for previous yearUSD $ 1,619,234
Other expenses in current yearUSD $ 1,462,207
Other expenses in previous yearUSD $ 1,475,981
Total fundraising expenses in current yearUSD $ 10,175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,540
Employee salary and benefits paid in previous yearUSD $ 86,037
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 22,586
Grants and similar amounts paid in previous yearUSD $ 57,216
Total revenue in current fiscal yearUSD $ 1,641,939
Total revenue in previous fiscal yearUSD $ 1,660,748
Contributions and grants from current yearUSD $ 32,164
Contributions and grants from previous yearUSD $ 50,952
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,361,297
Program Service Revenue from current yearUSD $ 1,609,740
Investment Income from prior yearUSD $ 19
Investment Income from current yearUSD $ 56
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,660,748
Net assets / fund balances at end of fiscal yearUSD $ 2,982,750
Net assets / fund balances at beginning of fiscal yearUSD $ 2,941,236
Total liabilities at end of fiscal yearUSD $ 18,336,869
Total liabilities at beginning of fiscal yearUSD $ 18,327,292
Total assets at end of fiscal yearUSD $ 21,319,619
Total assets at beginning of fiscal yearUSD $ 21,268,528
Revenues less expenses for current yearUSD $ 41,514
Revenues less expenses for previous yearUSD $ 300,051
Total expenses for current yearUSD $ 1,619,234
Total expenses for previous yearUSD $ 1,181,377
Other expenses in current yearUSD $ 1,475,981
Other expenses in previous yearUSD $ 1,060,854
Total fundraising expenses in current yearUSD $ 12,226
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,037
Employee salary and benefits paid in previous yearUSD $ 80,781
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 57,216
Grants and similar amounts paid in previous yearUSD $ 39,742
Total revenue in current fiscal yearUSD $ 1,660,748
Total revenue in previous fiscal yearUSD $ 1,481,428
Contributions and grants from current yearUSD $ 50,952
Contributions and grants from previous yearUSD $ 120,112
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,230,000
Program Service Revenue from current yearUSD $ 1,361,297
Investment Income from current yearUSD $ 19
Other Revenue from prior yearUSD $ 8,826
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,481,428
Net assets / fund balances at end of fiscal yearUSD $ 2,941,236
Net assets / fund balances at beginning of fiscal yearUSD $ 2,641,185
Total liabilities at end of fiscal yearUSD $ 18,327,292
Total liabilities at beginning of fiscal yearUSD $ 14,425,088
Total assets at end of fiscal yearUSD $ 21,268,528
Total assets at beginning of fiscal yearUSD $ 17,066,273
Revenues less expenses for current yearUSD $ 300,051
Revenues less expenses for previous yearUSD $ 199,814
Total expenses for current yearUSD $ 1,181,377
Total expenses for previous yearUSD $ 1,062,914
Other expenses in current yearUSD $ 1,060,854
Other expenses in previous yearUSD $ 966,534
Total fundraising expenses in current yearUSD $ 7,120
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,781
Employee salary and benefits paid in previous yearUSD $ 78,777
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,742
Grants and similar amounts paid in previous yearUSD $ 17,603
Total revenue in current fiscal yearUSD $ 1,481,428
Total revenue in previous fiscal yearUSD $ 1,262,728
Contributions and grants from current yearUSD $ 120,112
Contributions and grants from previous yearUSD $ 23,902
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,248,000
Program Service Revenue from current yearUSD $ 1,230,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 8,826
Gross receipts from all sourcesUSD $ 1,262,728
Net assets / fund balances at end of fiscal yearUSD $ 2,641,185
Net assets / fund balances at beginning of fiscal yearUSD $ 2,441,371
Total liabilities at end of fiscal yearUSD $ 14,425,088
Total liabilities at beginning of fiscal yearUSD $ 2,522,770
Total assets at end of fiscal yearUSD $ 17,066,273
Total assets at beginning of fiscal yearUSD $ 4,964,141
Revenues less expenses for current yearUSD $ 199,814
Revenues less expenses for previous yearUSD $ 179,198
Total expenses for current yearUSD $ 1,062,914
Total expenses for previous yearUSD $ 1,104,557
Other expenses in current yearUSD $ 966,534
Other expenses in previous yearUSD $ 990,544
Total fundraising expenses in current yearUSD $ 5,468
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,777
Employee salary and benefits paid in previous yearUSD $ 81,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,603
Grants and similar amounts paid in previous yearUSD $ 32,325
Total revenue in current fiscal yearUSD $ 1,262,728
Total revenue in previous fiscal yearUSD $ 1,283,755
Contributions and grants from current yearUSD $ 23,902
Contributions and grants from previous yearUSD $ 35,755
Total of other revenueUSD $ 8,826
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,248,000
Program Service Revenue from current yearUSD $ 1,248,000
Investment Income from prior yearUSD $ 379
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,283,755
Net assets / fund balances at end of fiscal yearUSD $ 2,441,371
Net assets / fund balances at beginning of fiscal yearUSD $ 2,262,173
Total liabilities at end of fiscal yearUSD $ 2,522,770
Total liabilities at beginning of fiscal yearUSD $ 983,369
Total assets at end of fiscal yearUSD $ 4,964,141
Total assets at beginning of fiscal yearUSD $ 3,245,542
Revenues less expenses for current yearUSD $ 179,198
Revenues less expenses for previous yearUSD $ 95,098
Total expenses for current yearUSD $ 1,104,557
Total expenses for previous yearUSD $ 1,157,783
Other expenses in current yearUSD $ 990,544
Other expenses in previous yearUSD $ 1,085,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 81,688
Employee salary and benefits paid in previous yearUSD $ 64,951
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,325
Grants and similar amounts paid in previous yearUSD $ 7,514
Total revenue in current fiscal yearUSD $ 1,283,755
Total revenue in previous fiscal yearUSD $ 1,252,881
Contributions and grants from current yearUSD $ 35,755
Contributions and grants from previous yearUSD $ 4,502
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,262,760
Program Service Revenue from current yearUSD $ 1,248,000
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 379
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,252,881
Net assets / fund balances at end of fiscal yearUSD $ 2,262,173
Net assets / fund balances at beginning of fiscal yearUSD $ 2,167,075
Total liabilities at end of fiscal yearUSD $ 983,369
Total liabilities at beginning of fiscal yearUSD $ 963,206
Total assets at end of fiscal yearUSD $ 3,245,542
Total assets at beginning of fiscal yearUSD $ 3,130,281
Revenues less expenses for current yearUSD $ 95,098
Revenues less expenses for previous yearUSD $ 205,087
Total expenses for current yearUSD $ 1,157,783
Total expenses for previous yearUSD $ 1,071,083
Other expenses in current yearUSD $ 1,085,318
Other expenses in previous yearUSD $ 1,002,611
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,951
Employee salary and benefits paid in previous yearUSD $ 63,960
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,514
Grants and similar amounts paid in previous yearUSD $ 4,512
Total revenue in current fiscal yearUSD $ 1,252,881
Total revenue in previous fiscal yearUSD $ 1,276,170
Contributions and grants from current yearUSD $ 4,502
Contributions and grants from previous yearUSD $ 13,400
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,202,988
Program Service Revenue from current yearUSD $ 1,262,760
Investment Income from prior yearUSD $ 13,732
Investment Income from current yearUSD $ 10
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,276,170
Net assets / fund balances at end of fiscal yearUSD $ 2,167,075
Net assets / fund balances at beginning of fiscal yearUSD $ 1,961,988
Total liabilities at end of fiscal yearUSD $ 963,206
Total liabilities at beginning of fiscal yearUSD $ 844,395
Total assets at end of fiscal yearUSD $ 3,130,281
Total assets at beginning of fiscal yearUSD $ 2,806,383
Revenues less expenses for current yearUSD $ 205,087
Revenues less expenses for previous yearUSD $ 1,500
Total expenses for current yearUSD $ 1,071,083
Total expenses for previous yearUSD $ 1,226,314
Other expenses in current yearUSD $ 1,002,611
Other expenses in previous yearUSD $ 1,160,353
Total fundraising expenses in current yearUSD $ 250
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,960
Employee salary and benefits paid in previous yearUSD $ 65,569
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,512
Grants and similar amounts paid in previous yearUSD $ 392
Total revenue in current fiscal yearUSD $ 1,276,170
Total revenue in previous fiscal yearUSD $ 1,227,814
Contributions and grants from current yearUSD $ 13,400
Contributions and grants from previous yearUSD $ 11,094

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990341232

USA Mailing Address
467 KALALAO PLACE
KIHEI
HI
96753
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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