2026-09-01T15:45:45-07:00 2025-12-31 330767946 Rountree Consulting Inc 300 S El Camino Real Suite 206 San Clemente CA 92672 990 2025-01-01 851716918 MAUI HUB ATTN AUTUMN NESS MAUI 8082761366 280 KAMAOLE ROAD KULA HI 96790 AUTUMN NESS President 2026-09-01 true MICHAEL D ROUNTREE CPA MBT P01280258 7149734750 2025 X X AUTUMN NESS 280 KAMAOLE ROAD KULA HI 96790 1528547 false X WWW.MAUIHUB.ORG X 2020 HI FORM 990 - ORGANIZATIONS' MISSIONOUR MISSION IS TO SUPPORT LOCAL FOOD SUPPLY LINES, BUILD COMMUNITY RESILIENCE AND PLAY A LEADING ROLE TOWARD A RENAISSANCE OF THE LOCAL FOOD ECONOMY BY PROVIDING A DISTRIBUTION PATHWAY FROM LOCAL FARMERS AND FOOD PRODUCERS, DIRECT TO THE PUBLIC. 3 3 0 0 241729 318863 1162090 1209684 0 0 1403819 1528547 0 0 199194 416578 0 0 1283388 967793 1482582 1384371 -78763 144176 524966 658890 6367 74303 518599 584587 FORM 990 - ORGANIZATIONS' MISSIONOUR MISSION IS TO SUPPORT LOCAL FOOD SUPPLY LINES, BUILD COMMUNITY RESILIENCE AND PLAY A LEADING ROLE TOWARD A RENAISSANCE OF THE LOCAL FOOD ECONOMY BY PROVIDING A DISTRIBUTION PATHWAY FROM LOCAL FARMERS AND FOOD PRODUCERS, DIRECT TO THE PUBLIC. false false 1280481 THE MAUI HUB IS A NONPROFIT, COMMUNITY-BASED, ORGANZIATION WHOSE PRIMARY MISSION IS TO PROVIDE LOCAL FRESH AFORDABLE PRODUCE TO MAUI LOW INCOME RESIDENTS, FOOD BANKS, AND COMMUNITY KITCHENS. THIS IS ACCOMPLISHED THROUGH AN ONLINE-BASED FOOD DISTRIBUTION SYTEM WHICH CONNECTS LOCAL FARMERS AND PRODUCERS TO CONSUMERS.CONSUMERS PLACE ORDERS THROUGH THE ONLINE PLATFORM. THE PLATFORM THEN GENERATES PURCHASE ORDERS FOR FARMERS, WHO HARVEST PRODUCE AND MAKE DELIVIRIES TO A CENTRALIZED DISTRIBUTION CENTER. ORDERS ARE THEN PICKED AND PACKED, PLACED IN REFRIIGERATED TRUCKS, AND DRIVEN TO PICK-UP LOCATIONS FOR CUSTOMERS.MAUI HUB WILL SET UP AN EBT POINT OF SALE ACCOUNT TO PROCESS SNAP BENEFITS ENABLING LOW-INCOME FAMILIES TO PURCHASE PRODUCE. MAUI HUB'S FOCUS IS TO REGISTER AND SERVE AS MANY SNAP ELIGIBLE CUSTOMERS AS POSSIBLE. MAUI HUB ALSO PROVIDES PRODUCE TO THE MAUI FOOD BANK.UNLIKE TRADITIONAL RETAILERS,MAUI HUB'S AIM IS NOT TO MAIXMIZE PROFIT BUT RATHER PROVIDE AS MUCH FOOD ASSISTANCE TO THE COMMUNITY AS POSSIBLE. ACCORDINGLY MAUI HUB'S BUSINESS MODEL -- INCLUDING THE PRODUCE CARRIED, GEOGRAPHIC LOCATIONS OF PICK-UP AREAS, AND PRICING OF GOODS -- IS GEARED TOWARD THESE CHARITABLE GOALS. MAUI HUB GENERALLY OFFERS PRODUCE AT LWOER PRICES THAT OTHER RETAIL ESTABLISHMENTS WHILE PROVIDING FARMERS AND FOOD PRODUCERS FAIR PRICING FOR THEIR GOODS. 1280481 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false AUTUMN NESS 8082761366 280 KAMAOLE ROAD KULA HI 96790 X ANN HEMMSLEY Secretary 10.00 0.00 X 0 0 0 EMILY KUNZ Treasurer 10.00 0.00 X X 0 0 0 AUTUMN NESS President 10.00 0.00 X X 0 0 0 0 false false false 0 318863 318863 PRODUCE SALES 1209684 1209684 1209684 0 0 0 0 0 0 0 0 0 1528547 1209684 0 0 0 0 0 0 416578 333262 83316 0 0 0 0 0 6511 5209 1302 0 0 0 0 12951 10361 2590 0 0 0 69380 55504 13876 0 0 0 0 0 31127 31127 5380 4304 1076 COGS 803675 803675 AUTO 28617 28617 OFFICE SUPPLIES 5169 4135 1034 UTILITIES 1987 1590 397 2996 2697 299 1384371 1280481 103890 0 414531 553467 0 0 16740 18310 0 0 0 0 0 237411 183313 85225 54098 0 0 0 0 8470 33015 524966 658890 4181 14186 2186 60117 6367 74303 X 518599 584587 518599 584587 524966 658890 X 144176 -78188 X false false false X 124868 254122 657326 241729 318863 1596908 0 0 0 0 124868 254122 657326 241729 318863 1596908 0 0 1596908 0 0 0 0 124868 254122 657326 241729 318863 1596908 1.00000 0.00000 X 190827 155992 34835 46584 27321 19263 54098 OTHER 33015 33015 CREDIT CARD PAYABLE 1906 OTHER LONG TERM LIABILITIES 58211 60117 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 2024 CLOSE OUT INTO RETAINED EARNINGS = -$78188