Civic Intelligence

Chaplain Ministries of Maui

EIN 86-2242604 • 501(c)3 • Wailuku, HI

Profile

Help eligible individuals access housing resources and remain successfully housed

1942 Main Street Ste 104Wailuku, HI 96793
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$86,554

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

96th percentile

187%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$21,472

Up $14,001 (+187%) from 2024

Liabilities

Flat

$20,000

Flat from 2024

Net Assets

Up

$1,472

Up $9,872 (+118%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$548,685

Up $365,031 (+199%) from 2024

Expenses

Up

$539,418

Up $347,364 (+181%) from 2024

Net Income

Up

$9,267

Up $17,667 (+210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2023: $0Liabilities 2023: $0Net Assets 2023: $4,0852023Assets 2024: $7,471Liabilities 2024: $20,000Net Assets 2024: -$8,4002024Assets 2025: $21,472Liabilities 2025: $20,000Net Assets 2025: $1,4722025

Highlighted filing

2025

Assets$21,472
Liabilities$20,000
Net Assets$1,472
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $65,000Expenses 2023: $62,415Net Income 2023: $2,5852023Revenue 2024: $183,654Expenses 2024: $192,054Net Income 2024: -$8,4002024Revenue 2025: $548,685Expenses 2025: $539,418Net Income 2025: $9,2672025

Highlighted filing

2025

Revenue$548,685
Expenses$539,418
Net Income$9,267
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,472
Liabilities
$20,000
Net assets
$1,472
Revenue
$548,685
Expenses
$539,418
Net income
$9,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$5.49$5.39$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.08$1.84$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.65$0.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$548,685
Mission and Program Overview

Mission

Help nbsp;eligible nbsp;individuals nbsp;access nbsp;housing nbsp;resources nbsp;and nbsp;remain nbsp;successfully nbsp;housed

Help eligible individuals access housing resources and remain successfully housed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$9,768$12,467▲ $2,699
Savings and Temporary Cash Investments$2,433$68▼ $2,365
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,201$21,472▲ $9,271
Other Assets Total-$8,937-
Liabilities
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$42,154▲ $42,154
Net Assets Without Donor Restrictions$-7,799$-40,682▼ $32,883
Total Net Assets Fund Balance$-7,799$1,472▲ $9,271
Total Liabilities and Net Assets / Fund Balance$12,201$21,472▲ $9,271
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SmithPresident/directorPT$86,554$86,554
Thresia PhillipsV.president/directorPT$76,415$76,415
Ashley KainoaSecretary/directorPT$23,629$23,629

Board Members and Trustees

NameTitle
Moana AndrewTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$90,050
Program Service Revenue
$458,360
Investment Income
$0
Other Revenue
$275
All Other Contributions
$90,050
Change in Net Assets
$9,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,257
Other Expenses$128,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,659--$224,659
Current Officers, Directors, Trustees, and Key Employees$186,598--$186,598
Occupancy$70,111--$70,111
Office Expenses$29,268--$29,268
Travel-$7,091-$7,091
Other Expenses-$5,075-$5,075
Advertising$1,561--$1,561
Insurance-$1,554-$1,554
Fees for Services Accounting-$425-$425
Total Functional Expenses$512,197$27,221$0$539,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization has not made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. However, these documents are available upon request.”

Part VII, Line 1A(B)

“Performed organizational duties in helping eligible individuals access housing resources and remain successfully housed.”

Part VII, Line 1A(B)

“Performed organizational duties in helping eligible individuals access housing resources and remain successfully housed.”

Part VII, Line 1A(B)

“Performed organizational duties in helping eligible individuals access housing resources and remain successfully housed.”

Filing and Contact Details

Filer

Filer Name
Chaplain Ministries of Maui
EIN
86-2242604
Phone
8136999138
Address
1942 MAIN STREET STE 104, WAILUKU, HI 96793

Signing Officer

Name
Thresia Phillips
Title
VP/director
Phone
8136999138
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thresia Phillips
Formed
2021
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Douge Group LLC
Address
1088 AMANDA KAY CIR, SANFORD, FL 32771
Preparer
Erica Calhoun Douge
Phone
4078020035
Raw XML Appendix336 raw XML fields

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/ExplanationTxt1PERFORMED ORGANIZATIONAL DUTIES IN HELPING ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMED ORGANIZATIONAL DUTIES IN HELPING ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED ORGANIZATIONAL DUTIES IN HELPING ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.
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IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THRESIA PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136999138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN MINISTRIES OF MAUI
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0862242604
ReturnHeader/Filer/PhoneNum08136999138
ReturnHeader/Filer/USAddress/AddressLine1Txt01942 MAIN STREET STE 104
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862279859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGE GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01088 AMANDA KAY CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032771
ReturnHeader/PreparerPersonGrp/PhoneNum04078020035
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA CALHOUN DOUGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T18:00:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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