2025-11-17T14:54:28-08:00 2024-12-31 204582336 CORE ACCOUNTING & CONSULTING 3731 RAMSEY ROAD SUITE 200 COEUR D ALENE ID 83815 990EZ 2024-01-01 843662584 VILLAGE OF HOPE MAUI INC VILL 8083597911 8 KUILIMA PL KIHEI HI 96753 TAWNYA MATHERS Executive Director 2025-11-17 true true KERRI OHSE CPA P01664047 2086768900 2024 2025-03-06 01:10:19Z X VillageofHopeMaui.com X X 144485 X 140762 3723 0 0 0 0 144485 85505 5610 2388 122509 216012 -71527 223690 152163 X 223605 151548 85 615 223690 152163 223690 152163 TO PARTNER WITH FOSTER PARENTS AND SOCIAL WORKERS TO PROVIDE SUPPORT AND RESOURCES TO THE FOSTER CARE COMMUNITY IN MAUI We exist to partner with foster parents, social workers, and the community to provide support and resources to the foster care community, through community engagement, events, and Journey Bags filled with essentials for foster kids 129551 HOPE CHAPEL THERAPY FOR SALLY 45000 174551 TAWNYA MATHERS Executive Dir. 20.00 30000 ZACHARIA MATHERS Director 4.00 0 BUD WHITE Vice President 10.00 0 MARISSA J KENNEDY CREATIVE DIRECTOR 30.00 27401 AKISHA REHBEHN VOLUNTEER COORDINATOR 20.00 20069 false false false false false false false 0 0 0 false 0 0 false UPKEEPING LLC 7032 7TH AVE NW SEATTLE WA 98117 2065511586 false false false false false false false false false false false NONE NONE true X 56459 127389 211456 140762 536066 0 0 56459 127389 211456 140762 536066 0 536066 930 3723 4653 0 0 540719 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $-12 Other Expenses.1002 Office Expenses $6156 Other Expenses.1003 Information Technology $4881 Other Expenses.1012 Insurance $3198 Other Expenses.1 SALLY PLAY THERAPY $45000 Other Expenses.2 FIRE RELIEF $24950 Other Expenses.3 JOURNEY BAGS $11585 Other Expenses.4 CHILD WELFARE NEEDS $5963 Other Expenses.5 TRAINING COSTS $5601 Other Expenses.6 MENTORING PROGRAM EVENTS $3704 Other Expenses.7 MENTORING $3285 Other Expenses.8 VOLUNTEER APPRECIATION $2933 Other Expenses.9 BANK/MERCHANT FEES $2504 Other Expenses.11 EVENT COSTS $2191 Other Expenses.12 DUES AND SUBSCRIPTIONS $291 Other Expenses.13 STAFF APPRECIATION $279 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $85 Prepaid Expenses and Deferred Charges - Ending $615