Civic Intelligence

Homeless Task Force

990 • Fiscal year 2023 • EIN 81-3512669

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2025

Organization Profile808HOMELESSTASKFORCE.ORG
PO Box 731Captain Cook, HI 96704

(808) 315-4158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$53,514

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,385

Down $24,864 (-55%) from 2022

Net Assets

Down

$14,590

Down $20,537 (-58%) from 2022

Liabilities

Down

$5,795

Down $4,327 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Down

$108,602

Down $98,470 (-48%) from 2022

Expenses

Down

$140,114

Down $55,940 (-29%) from 2022

Net Income

Down

-$31,512

Down $42,530 (-386%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2022: $45,249Liabilities 2022: $10,122Net Assets 2022: $35,1272022Assets 2023: $20,385Liabilities 2023: $5,795Net Assets 2023: $14,5902023Assets 2024: $14,752Liabilities 2024: $225Net Assets 2024: $14,5272024

Highlighted filing

2023

Assets$20,385
Liabilities$5,795
Net Assets$14,590
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $207,072Expenses 2022: $196,054Net Income 2022: $11,0182022Revenue 2023: $108,602Expenses 2023: $140,114Net Income 2023: -$31,5122023Revenue 2024: $253,541Expenses 2024: $253,604Net Income 2024: -$632024

Highlighted filing

2023

Revenue$108,602
Expenses$140,114
Net Income-$31,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2025
Return Version
2023v6.0
Gross Receipts
$108,602
Mission and Program Overview

Mission

Assist homeless off the streets in west hawaii, providing a productive path back into the mainstream beginning with safe haven options of housing, drug and alcohol rehabilitation referrals, and return home to their families of origin.

Assistance to the homeless community with safe haven options of interim and permanent housing, rehab referrals, and family reunificationtion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$41,529-
Cash and Non-Interest-Bearing Accounts$45,069$20,205▼ $24,864
Prepaid Expenses and Deferred Charges$180$180→ $0
Total Assets$45,249$20,385▼ $24,864
Liabilities
Accounts Payable and Accrued Expenses$10,122$5,795▼ $4,327
Total Liabilities$10,122$5,795▼ $4,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,127$14,590▼ $20,537
Total Liabilities and Net Assets / Fund Balance$45,249$20,385▼ $24,864
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina WellerExecutive DirectorFT$53,514$53,514

Board Members and Trustees

NameTitle
Steve WilcoxVice President
Haia AuweloaBoard Member
Lizanne CaravalhoTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,584
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$20,724
Change in Net Assets
$-31,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,033
Salaries, Compensation, and Employee Benefits$58,133
Other Expenses$10,948
Total Fundraising Expense$2,185
Professional Fundraising Fees$2,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,033--$69,033
Current Officers, Directors, Trustees, and Key Employees$35,468$18,046-$53,514
Payroll Taxes$3,464$1,155-$4,619
Office Expenses-$2,948-$2,948
Fees for Services Management$1,800$992-$2,792
Fees for Services Professional Fundraising--$2,000$2,000
Fees for Services Accounting-$1,942-$1,942
Conferences and Meetings-$1,205-$1,205
Travel-$1,028-$1,028
Insurance-$557-$557
Information Technology-$206-$206
Advertising--$185$185
Other Expenses-$25-$25
Total Functional Expenses$109,765$28,164$2,185$140,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“990 return was emailed to board members before filing.”

Part VI, Section C, Line 19

“Documents are provided upon request.”

Part VI, Section B, Line 15

“The executive director's salary is determined by the board of directors based on grants available and cost of living.”

Filing and Contact Details

Filer

Filer Name
Homeless Task Force
EIN
81-3512669
Phone
8083154158
Address
PO BOX 731, Captain Cook, HI 96704
Doing Business As
808 Homeless Task Force

Signing Officer

Name
Regina Weller
Title
Executive Director
Phone
8083154158
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Weller
Formed
2016
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Linda Yaw
Phone
8004725625
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON GRANTS AVAILABLE AND COST OF LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0813512669
ReturnHeader/Filer/PhoneNum08083154158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0Captain Cook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Yaw
ReturnHeader/ReturnTs02025-05-24T04:18:34Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,385
Liabilities
$5,795
Net assets
$14,590
Revenue
$108,602
Expenses
$140,114
Net income
-$31,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.54$2.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$1.09$1.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$2.07$1.96$0.11