2024-05-16T20:17:35-04:00 2023-12-31 481062176 MICHAEL C NEMECHEK CPA 15120 W 153rd St Olathe KS 66062 990EZ 2023-01-01 863903563 HOOKIPA KAUAI HOOK CHURCH OF THE PACIFIC PO BOX 223154 PRINCEVILLE HI 96722 RONALD D GARRISON CHIEF OPERATING 9134495995 2024-05-16 true RONALD GARRISON XXX-XX-XXXX true MICHAEL C NEMECHEK P01318687 9137828736 2024-05-16 X 0 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 118143 X 118143 118143 319 7175 14106 21600 96543 7625 2985 107153 X 7625 71248 0 0 0 35905 7625 107153 0 0 7625 107153 FOOD PANTRY MANAGEMENT AND OPERATIONS PROGRAM PURPOSE IS TO HELP PROVIDE THE UNDERNOURISHED, POOR AND HOMELESS WITH A LIVING AND NUTRITIONAL FOUNDATION, SO THEY CAN WORK ON BETTERING THEMSELVES. (SEE SCH 0) 21600 21600 RONALD GARRISON BOARD MBRSECCHIEF OPRNG OFFICER 32.00 0 0 0 NICK EVANS BOARD MBR PRESIDENT TREASURER 1.00 0 0 0 E KAY EVANS BOARD MEMBER V-PRESIDENT 1.00 0 0 0 CAROLE MADSEN BORAD MEMBER AT LARGE 5.00 0 0 0 GLENN COLLIER BOARD MEMBER AT LARGE 1.00 0 0 0 CLYDE FUJIKAWA BORAD MEMBER AT LARGE 8.00 0 0 0 ROB BORK BOARD MEMBER AT LARGE 3.00 0 0 0 false false false false false false false false false HI RONALD GARRISON 4182 MAHIAN PL PRINCEVILLE HI 967225426 9134495995 false false false false false false false false false false false NONE NONE true X 10319 118143 128462 10319 118143 128462 128462 0 0 10319 118143 128462 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSHOOKIPA KAUAI OPERATES FOUR WEEKLY FOOD PANTRY DISTRIBUTIONS AT FOUR SEPARATE LOCATIONS ON THE NORTH AND EAST SHORES OF THE ISLAND OF KAUAI, PLUS DELIVERS TO HOMELESS ENCAMPMENTS IN THOSE AREAS. HOOKIPA KAUAI SUPPLIES OPERATING INFRASTRUCTURE, REFRIGERATION, MANAGEMENT, FUND RAISING, REPORTING, FOOD, PET FOOD, PERSONAL HYGIENE ITEMS, CLOTHING AND CAMP SUPPLIES THAT ARE GIVEN AWAY. CO-SPONSORING CHURCHES AND CHARITABLE ORGANIZATIONS SUPPLY VOLUNTEERS AND THE PHYSICAL FACILITES WHERE THE DISTRIBUTIONS ARE RUN. THE PANTIRES ARE LOCATED IN AREAS ENCOMPASSING HALF THE INHABITED PORTION OF THE ISLAND AND OPERATE ON DIFFERENT DAYS OF THE WEEK. THE DISTRIBUTIONS ARE 100% VOLUNTEER OPERATED AND MANAGED, AND DO NOT CLOSE FOR HOLIDAYS. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,476MARKETING EXPENSE 238INSURANCE 1,257OPERATING SUPPLIES 201EQUIPMENT CRATES 2,160VEHICLE MAINTENANCE 132VEHICLE REGISTRATION AND INSURANCE 26HYGIENE 101FUEL 147FOOD EXPENSE 3,368 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTINCREASE IN PROPERTY AND EQUIPMENT 2,985 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES FURN & EQUIP-NET BV 0 35,905