Nonprofit · EIN 99-0240355
MAUI FARM INC
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,065,957 | $808,951 | $257,006 | $2,651,484 | $56,397 | $2,595,087 |
| June 30, 2024 | 990 | $749,799 | $771,683 | -$21,884 | $2,340,719 | $41,056 | $2,299,663 |
| June 30, 2023 | 990 | $890,490 | $771,423 | $119,067 | $2,318,589 | $70,194 | $2,248,395 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $991,413
- of which government grants
- $276,092
- Program service revenue
- $25,607
- Investment income
- $48,937
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,649
- Other salaries and wages
- $301,675
- Salaries, compensation and benefits (total)
- $537,077
- Professional fundraising fees
- $0
- Legal fees
- $588
- Accounting fees
- $46,040
- Occupancy
- $42,000
- Travel
- $168
- Depreciation
- $82,555
- Program services (functional)
- $489,265
- Management and general (functional)
- $307,046
- Fundraising (functional)
- $12,640
Balance sheet and other
- Total assets, start of year
- $2,340,719
- Total assets, end of year
- $2,651,484
- Total liabilities, end of year
- $56,397
- Net assets, end of year
- $2,595,087
- Land, buildings and equipment
- $610,830
- Net assets without donor restrictions
- $2,519,049
- Net assets with donor restrictions
- $76,038
- Gross receipts
- $1,065,957
- Employees
- 9
- Volunteers
- 10
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELLE SCHUERGER | EXEC DIRECTO Officer | 40 | $113,462 | $5,650 |
| BETH MATHIAS | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 |
| ROYLE TAOGOSHI | VICE CHAIR F Trustee or director, Officer | 0.5 | $0 | $0 |
| J SCOTT MEIDELL | VICE CHR GOV Trustee or director, Officer | 0.5 | $0 | $0 |
| EMILY ERICKSON | VICE CHR DEV Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK VAUGHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GLORIA NAVARRO BUCKINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WENDY RICE PETERSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LUKE ESTES | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELLE SCHUERGER | EXECTIVE DIR Officer | 40 | $34,304 | $1,638 |
| KANDICE JOHNS | PAST EXEC. D Officer | 40 | $25,617 | $752 |
| BETH MATHIAS | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ROYLE TAOGOSHI | VICE CHAIR F Trustee or director, Officer | 2 | $0 | $0 |
| J SCOTT MEIDELL | VICE CHR GOV Trustee or director, Officer | 2 | $0 | $0 |
| EMILY ERICKSON | VICE CHR DEV Trustee or director, Officer | 2 | $0 | $0 |
| MARK VAUGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLORIA NAVARRO BUCKINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUKE ESTES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WENDY RICE PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KANDICE JOHNS | EXECUTIVE DI Officer | 40 | $83,600 | $3,202 |
| BETH MATHIAS | CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| ROYLE TAOGOSHI | VICE CHAIR F Trustee or director, Officer | 2 | $0 | $0 |
| J SCOTT MEIDELL | VICE CHR GOV Trustee or director, Officer | 2 | $0 | $0 |
| EMILY ERICKSON | VICE CHR DEV Trustee or director, Officer | 2 | $0 | $0 |
| MARK VAUGHT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GLORIA NAVARRO BUCKINGHAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WENDY RICE PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1776, MAKAWAO, HI 96768-1776
- Principal officer (990 for 2024)
- EMILY ERICKSON, PO BOX 1776, MAKAWAO, HI 96768
- Signed the 990
- EMILY ERICKSON, EXECUTIVE DIRECTOR
- Phone
- (808) 579-8271
- Website
- WWW.THEMAUIFARM.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
THE MAUI FARM PROVIDES FARM-BASED, FAMILY-CENTERED PROGRAMS THAT TEACH ESSENTIAL LIFE SKILLS FOR SELF-SUFFICIENT LIVING. WE OFFER SERVICES IN A SAFE NEIGHBORHOOD SETTING, WHERE INDIVIDUALS AND FAMILIES ARE NURTURED TO DEVELOP THEIR FULL POTENTIAL.
Program accomplishments
- THE FAMILY STRENGTHENING PROGRAM (FSP) IS AN INNOVATIVE FARM-BASED RESIDENTIAL PROGRAM SERVING FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS DUE TO DOMESTIC VIOLENCE AND ECONOMIC ISSUES. WITH A FOCUS ON THE WHOLE FAMILY, THE PROGRAM PROVIDES TRANSITIONAL HOUSING, CARE COORDINATION, AND DAILY OPPORTUNITIES FOR LIFE SKILLS BUILDING AND EFFECTIVE PARENTING STRATEGIES.Expenses $235,607 · revenue $24,609
- FARM-BASED PROGRAMS FOR THE COMMUNITY PROVIDE DIVERSE COMMUNITY GROUPS (SUCH AS SCHOOL GROUPS, ORGANIZATIONS, VOLUNTEERS AND INTERNS) AN OPPORTUNITY TO OBTAIN PRACTICAL SKILLS AND EDUCATION THROUGH HANDS-ON ACTIVITIES IN VARIOUS ASPECTS OF GARDENING AND ANIMAL HUSBANDRY OFFERED IN AN EDUCATIONAL FARM ENVIRONMENT.Expenses $239,505 · revenue $998
- THE STIPEND PROGRAM IS A JOB READINESS AND SKILLS TRAINING OPPORTUNITY FOR ADULT PARTICIPANTS IN THE MAUI FARMS FAMILY STRENGTHENING PROGRAM TO BETTER PREPARE THEM FOR RE-ENTRY INTO THE WORKFORCE. THE STIPEND PROGRAM PROVIDES ON-THE-JOB SKILLS TRAINING IN A FARM SETTING, JOB COACHING AND SUPERVISION, AND SUPPORT FOR ACHIEVEMENT OF PERSON EMPLOYMENT GOALS.Expenses $14,153
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0240355
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99Z)
- Assets (IRS master file)
- $2,651,484
- Income (IRS master file)
- $1,065,957
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,065,957 | $808,951 | $2,651,484 | XML |
| 990 | June 2024 | $749,799 | $771,683 | $2,340,719 | IRS |
| 990 | June 2023 | $890,490 | $771,423 | $2,318,589 | XML |
| 990 | June 2022 | $1,587,665 | $711,802 | $2,146,092 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 99-0240355).
Questions about MAUI FARM INC
- What is the EIN of MAUI FARM INC?
- The employer identification number (EIN) of MAUI FARM INC is 99-0240355.
- Is MAUI FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to MAUI FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI FARM 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 MAUI FARM INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAUI FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAUI FARM INC?
- The 990 for the year ended June 30, 2025 names EMILY ERICKSON.
- Who are the officers and directors of MAUI FARM INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $113,462 (GABRIELLE SCHUERGER, EXEC DIRECTO).
- How much revenue does MAUI FARM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,065,957, expenses of $808,951 and total assets of $2,651,484 at year end.
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All nonprofits in MAKAWAO · Hawaii · Philanthropy, voluntarism and grantmaking foundations