Nonprofit · EIN 84-3662584
VILLAGE OF HOPE MAUI INC
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $208,155 | $149,599 | $58,556 | $210,769 | $0 | $210,769 |
| December 31, 2024 | 990-EZ | $144,485 | $216,012 | -$71,527 | $152,163 | – | $152,163 |
| December 31, 2023 | 990 | $212,496 | $122,639 | $89,857 | $223,690 | $0 | $223,690 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,745
- Program service revenue
- $0
- Investment income
- $7,410
- Net gain from sales of assets
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $31,287
- Other salaries and wages
- $37,682
- Salaries, compensation and benefits (total)
- $82,636
- Professional fundraising fees
- $0
- Accounting fees
- $4,192
- Program services (functional)
- $104,138
- Management and general (functional)
- $45,461
Balance sheet and other
- Total assets, start of year
- $152,163
- Total assets, end of year
- $210,769
- Total liabilities, end of year
- $0
- Net assets, end of year
- $210,769
- Publicly traded securities
- $29,167
- Net assets without donor restrictions
- $197,983
- Net assets with donor restrictions
- $12,786
- Gross receipts
- $211,128
- Employees
- 4
- Volunteers
- 60
- Year formed
- 2019
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNYA MATHERS | Board President Trustee or director | 15 | $30,787 |
| MARISSA J KENNEDY | CREATIVE DIRECTOR | 30 | $27,769 |
| MAKANALANI PARESA- MARTS | COMMUNITY ENGAGEMENT | 15 | $6,513 |
| AKISHA REHBEHN | VOLUNTEER COORDINATOR | 20 | $3,400 |
| ZACHARIA MATHERS | CO-FOUNDER Trustee or director | 4 | $500 |
| BUD WHITE | Vice President Trustee or director | 10 | $0 |
| TONY FRANKS | BOARD MEMBER Trustee or director | 4 | $0 |
| NICK LOVE | BOARD MEMBER Trustee or director | 4 | $0 |
| CHRISTY MENDOZA | Executive Dir. Officer | 15 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNYA MATHERS | Executive Dir. | 20 | $30,000 |
| MARISSA J KENNEDY | CREATIVE DIRECTOR | 30 | $27,401 |
| AKISHA REHBEHN | VOLUNTEER COORDINATOR | 20 | $20,069 |
| ZACHARIA MATHERS | Director | 4 | $0 |
| BUD WHITE | Vice President | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAWNYA MATHERS | Executive Dir. Trustee or director | 20 | $30,000 |
| MARISSA J KENNEDY | CREATIVE DIRECTOR | 19.5 | $18,850 |
| ZACHARIA MATHERS | Director Trustee or director | 5 | $0 |
| BUD WHITE | Vice President Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1611 PUUNENE STREET, KAHULUI, HI 96732-0000
- In care of
- % TAWNYA MATHERS
- Mailing address (990-N for 2020)
- 8 Kuilima Place, Kihei HI 96753
- Principal officer (990-N for 2020)
- Tawnya Mathers, 8 Kuilima Place, Kihei HI 96753
- Signed the 990
- CHRISTY MENDOZA, Executive Dir.
- Phone
- (808) 460-4995
- Return prepared by
- CORE ACCOUNTING & CONSULTING
Mission
TO PARTNER WITH FOSTER PARENTS AND SOCIAL WORKERS TO PROVIDE SUPPORT AND RESOURCES TO THE FOSTER CARE COMMUNITY IN MAUI
Program accomplishments
- 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 kidsExpenses $104,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3662584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P32)
- Assets (IRS master file)
- $210,769
- Income (IRS master file)
- $211,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $208,155 | $149,599 | $210,769 | XML |
| 990-EZ | December 2024 | $144,485 | $216,012 | $152,163 | XML |
| 990 | December 2023 | $212,496 | $122,639 | $223,690 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tawnya Mathers | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tawnya Mathers | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-3662584).
Questions about VILLAGE OF HOPE MAUI INC
- What is the EIN of VILLAGE OF HOPE MAUI INC?
- The employer identification number (EIN) of VILLAGE OF HOPE MAUI INC is 84-3662584.
- Is VILLAGE OF HOPE MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to VILLAGE OF HOPE MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE OF HOPE MAUI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE OF HOPE MAUI INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE OF HOPE MAUI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE OF HOPE MAUI INC?
- The 990-N for 2020 names Tawnya Mathers.
- Who are the officers and directors of VILLAGE OF HOPE MAUI INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 5 received compensation from the organization, the highest $30,787 (TAWNYA MATHERS, Board President).
- How much revenue does VILLAGE OF HOPE MAUI INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $208,155, expenses of $149,599 and total assets of $210,769 at year end.
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