2024-07-22T09:58:13-10:00 2023-06-30 943282816 Professional Bus Svcs Inc 40 Kupaoa Street Ste 104 MAKAWAO HI 96768 990 2022-07-01 990105491 Ka Lima O Maui Ltd KALI 127 Mahalani Street WAILUKU HI 96793 Shaun Thayer Treasurer 8082445502 2024-07-22 true Shaun Thayer true Thomas Revelle CPA P01221642 8085726454 2022 2023-04-26 12:10:37Z Dave Jorgensen 24 N Church Street Ste 409 WAILUKU HI 96793 3619334 false X X 1955 HI To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui 11 11 123 0 668643 536350 3189061 2948900 -3980 19071 134520 64479 3988244 3568800 0 0 2138327 2049626 0 9756 1486013 1524578 3624340 3574204 363904 -5404 6522431 6383201 271582 132419 6250849 6250782 To provide vocational training for physically and mentally disabled individuals and economically disadvantaged individuals in the County of Maui false false 2130519 To provide individuals with transitional and extended employment with 747699 To assist in acquiring retaining and improving skills related to 486993 Assess vocational potential of disabled persons and assist in gaining 3365211 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 123 true false false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false HI X Patrick Saka 8082445502 127 Mahalani St WAILUKU HI 96793 X P Blackburn Director 1 0 X 0 0 0 A Yoshimori Director 1 0 X 0 0 0 J Jones Director 1 0 X 0 0 0 C Adams Director 1 0 X 0 0 0 B McKuin Director 1 0 X 0 0 0 D Ducatt Director 1 0 X 0 0 0 J King Director 1 0 X 0 0 0 D Jorgensen President 1 0 X X 0 0 0 A Higashi Vice President 1 0 X X 0 0 0 L Sheets Secretary 1 0 X X 0 0 0 S Thayer Treasurer 1 0 X X 0 0 0 0 false false false 0 142667 393683 142667 536350 Service Income 900099 2060258 2060258 Government Contract 900099 888642 888642 2948900 16221 16221 2850 2850 2850 2850 114262 50534 63728 63728 Miscellaneous 900099 751 751 751 3568800 2968722 63728 1384915 1243653 134337 6925 390363 374748 14834 781 274348 262002 11797 549 21525 7534 13991 13083 7850 5233 44227 41587 2640 64811 61699 2711 401 182204 169962 11252 990 327 133 194 181961 181961 109853 107656 2087 110 Cost of Service 898020 898020 Seminars 1627 1546 81 Dues 1601 1521 80 Bad Debts 5339 5339 3574204 3365211 199237 9756 1173577 1120828 408090 361822 480 35499 37655 6019002 1511632 4571937 4507370 329475 351853 3373 3673 6522431 6383201 34543 27086 237039 105333 271582 132419 X 6250849 6250782 6250849 6250782 6522431 6383201 -5404 10373 -5036 X false true X false false X 0 0 599654 854187 1090137 731623 536350 3811951 89307 89307 89307 89307 142667 499895 688961 943494 1179444 820930 679017 4311846 4311846 20376 26188 16221 62785 4374631 0.98560 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 750000 20772 20772 750000 750000 11647 11647 750000 4777206 424558 4352648 511144 442515 68629 730652 644559 86093 4507370 Accrued payroll 98628 Accrued General Excise Tax 6705 105333 3624671 10373 10373 3614298 5036 -50534 -45498 3568800 3624737 50533 50533 3574204 3574204 Part XI, line 4b Other amounts included on line 12 but not line 1 include dir Part XII, line 2d Other expenses include direct fundraising expenses of 50,534 listed on 990 Part VII line 8b and rounding of -1. Golf Tournam 114262 114262 50534 114262 114262 50534 50534 63728 X Use of Land 1 89307 FMV X Hotel Use 1 53360 FMV false false false Form 990 Part VI Line 11B The Organization finance committee reviews the Form 990 prior to the board meeting. At the board meeting the members review and discuss the return prior to accepting it or requesting changes to be made Form 990 Part VI Line 12C At the initial board orientation members are advised of policies and representation obtained. The board is made aware of the necessity to disclose any noncompliance issues Form 990 Part VI Line 15A Compensation of the executive director is reviewed by the board of directors annually Form 990 Part VI Line 15B Compensation of key employees is reviewed by the board of directors annually Form 990 Part VI Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request