Civic Intelligence

Haiku Community Association

EIN 92-0192965 • 501(c)3 • Haiku, HI

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Mission Statement: To inform the community about issues and events which could affect Haiku and the North Shore of Maui To provide a non-partisan forum for expressing the concerns of the community and for determining consensus on the best means of promoting the welfare of the community To develop and conduct neighborhood special events for community building and non-profit fundraising To represent the consensus of the Haiku Community Association before public and private authorities To preserve the basically rural character of Haiku in accordance with the current Paia/Haiku citizens Advisory Committee Plan To develop community agricultural and beatification projects, youth projects, and cultural projects To promote the establishment of parks, playgrounds, shoreline access, and hiking, biking, and riding trails to meet the recreational needs of the community

PO Box 1036Haiku, HI 96708

www.haikumaui.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$32,376

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$32,376

No earlier filing loaded for comparison.

Operations

Revenue

$7,005

No earlier filing loaded for comparison.

Expenses

$15,230

No earlier filing loaded for comparison.

Net Income

-$8,225

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $32,376Liabilities 2021: $0Net Assets 2021: $32,3762021

Highlighted filing

2021

Assets$32,376
Liabilities$0
Net Assets$32,376

Operations Trend

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

$20K$10K$0-$10KRevenue 2021: $7,005Expenses 2021: $15,230Net Income 2021: -$8,2252021

Highlighted filing

2021

Revenue$7,005
Expenses$15,230
Net Income-$8,225

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$7.01$15.2$8.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 25, 2022
Return Version
2021v4.0
Gross Receipts
$7,724
Mission and Program Overview

Mission

Mission Statement: To inform the community about issues and events which could affect Haiku and the North Shore of Maui To provide a non-partisan forum for expressing the concerns of the community and for determining consensus on the best means of promoting the welfare of the community To develop and conduct neighborhood special events for community building and non-profit fundraising To represent the consensus of the Haiku Community Association before public and private authorities To preserve the basically rural character of Haiku in accordance with the current Paia/Haiku citizens Advisory Committee Plan To develop community agricultural and beatification projects, youth projects, and cultural projects To promote the establishment of parks, playgrounds, shoreline access, and hiking, biking, and riding trails to meet the recreational needs of the community

Program Services

DescriptionGrantsExpenses
Flood Relief Project - Provided $300 to nine families afffected by heavy rains and floods in March 2021$3,000$2,700
Kalakupua Playground - ongoing repairs and maintenance of community park open year round$0$2,866
Historical Mapping Project - to capture the history of Haiku by locating classic roads, paths, religious sites, villages and other things of cultural importance$0$1,000
Other - see schedule O$0$325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucienne DeNaiePresident-$0--
Phil LowenthalVice President-$0--
Scott WerdenSecretary-$0--
Tim WolfeTreasurer-$0--
Charla KonohiaDirector-$0--
Rich LucasDirector-$0--
Laf YoungDirector-$0--
Nina RespicioDirector-$0--
Sue WilsonDirector-$0--
Maile DavisPm/Recording Secretary-$0--
Mike GagneAdvisor-$0--
Gregg BlueAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Haiku Community Association
EIN
92-0192965
Phone
8085757474
Address
PO Box 1036, Haiku, HI 96708

Signing Officer

Name
Timothy Wolfe
Title
Treasurer
Phone
8085757474
Signed
2022-11-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Grant to Haiku School Garden Fund

Form 990-EZ, Part I, Line 16

Business fees / GE Tax, office supplies and operations, insurance, program expenses

Form 990-EZ, Part I, Line 20

PY adjustment to facilities expense

Form 990-EZ, Part III, Line (28-31)

Poetry contest advertising/supplies

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