2025-04-23T17:56:52-04:00 2024-06-30 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2023-07-01 990205452 WOMEN HELPING WOMEN WOME 8082426600 1935 MAIN STREET 202 WAILUKU HI 96793 RACHEL COLES PRESIDENT 8082426600 2025-03-06 true false BARBARA J QUERRY CPA P00313496 8088568137 2025-04-23 X 2023 2025-03-06 01:10:19Z RACHEL COLES 1935 MAIN STREET 202 WAILUKU HI 96793 2324771 false X WWW.WHWMAUI.NET X 1976 HI TO END DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND PREVENTION AND TO OFFER SAFETY, SUPPORT AND EMPOWERMENT TO WOMEN AND CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE. 8 8 26 46 0 1774785 2003391 0 3659 12043 149183 157554 1927627 2172988 264839 505448 0 1067667 1131371 0 4511 342403 389992 1674909 2026811 252718 146177 1965364 2168944 345073 419302 1620291 1749642 TO END DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, AND PREVENTION AND TO OFFER SAFETY, SUPPORT AND EMPOWERMENT TO WOMEN AND CHILDREN, AND VICTIMS OF DOMESTIC VIOLENCE. false false 819979 505448 SHELTER PROGRAM AND TASK FORCE - PROVIDES 24 HOUR HOTLINE AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING FOOD, TRANSPORTATION, COUNSELING, AND ADVOCACY IN OBTAINING LEGAL AND MEDICAL AID. 184077 TRO/COURT ADVOCACY PROGRAM - ASSISTED VICTIMS OF DOMESTIC VIOLENCE BY PREPARING RESTRAINING ORDERS, ACCOMPANIMENT TO COURT PROCEEDINGS, AND ASSISTANCE IN MODIFYING THOSE ORDERS. 669370 TRANSITIONS - PROVIDE SUPPORT, ASSISTANCE AND BRIDGES FOR WOMEN EMPLOYMENT PREPARATION AND TRANSITIONAL HOUSING PROGRAM. 1673426 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 39 0 26 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false HI X THE ORGANIZATION THE ORGANIZATION 8082426600 1935 MAIN STREET SUITE 202 1935 MAIN STREET SUITE 202 WAILUKU HI 96793 SANOE KAAIHUE EXECUTIVE DI 40.00 X 81741 0 8758 MICHAEL SEINO FINANCIAL MA 40.00 X 53912 0 15278 LAUREN AKITAKE DIRECTOR 1.00 X 0 0 0 LESLIE BRADY DIRECTOR 1.00 X 0 0 0 RACHEL COLES PRESIDENT 1.00 X X 0 0 0 DENNIS DUCATT TREASURER 1.00 X X 0 0 0 JORDANN KAUHI-DEGUILMO DIRECTOR 1.00 X 0 0 0 JUNE LOVEALL SECRETARY 1.00 X X 0 0 0 MIA MINKLER VICE PRESIDE 1.00 X X 0 0 0 CORY SASAOKA DIRECTOR 1.00 X 0 0 0 135653 24036 false false false 17601 1521314 464476 51560 2003391 12043 12043 309120 151783 157337 157337 MISCELLANEOUS 217 217 217 2172988 169597 505448 505448 135653 99990 35663 711533 539774 171759 27043 19386 7657 174247 122853 51394 82895 63498 19397 14567 14567 175 175 14861 11645 3216 203904 189105 14799 10686 8087 2599 6127 1730 4397 14197 14197 24993 24993 SUPPLIES 25319 17353 7966 SHELTER/ASSISTANCE FOOD 18252 18252 AGENCY PAYMENTS 15000 15000 MISCELLANEOUS 10599 6278 4321 31312 15837 10964 4511 2026811 1673426 348874 4511 538438 633720 763568 776327 261833 384309 14445 11772 19565 21060 501776 324467 210726 177309 156789 164447 1965364 2168944 5834 24385 145651 190366 193588 204551 345073 419302 X 1620291 1749642 1620291 1749642 1965364 2168944 X 146177 -16826 X false true X true true true X 1668869 1699243 1636388 1774785 2003391 8782676 1668869 1699243 1636388 1774785 2003391 8782676 8782676 765 564 631 3659 12043 17662 69579 106621 252455 294443 309337 1032435 9832773 33536 0.89320 0.91150 X PART II, LINE 10 REVIVE SALES AND OTHER INCOME 723,098 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406516 229207 177309 95260 95260 177309 RIGHT OF USE ASSETS 162178 DEPOSITS 2269 164447 LEASE LIABILITY 162178 ACCRUED VAC/UNEMP. RESERVE 42373 204551 2178528 57100 57100 2121428 51560 51560 2172988 2049177 57100 19220 76320 1972857 53954 53954 2026811 SCHEDULE D, PAGE 4, PART XI, LINE 4B NONCASH CLOTHING DONATIONS 51,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK TO TAX DEP DIFFERENCE 19,220 SCHEDULE D, PAGE 4, PART XII, LINE 4B NONCASH CONTRIBUTIONS TO INDIVIDUALS 53,954 false RENT 52 413302 CHILDCARE AND EDUCATION 1 4500 MEDICAL/EMERGENCY/FOOD 271 17492 TRANSPORTATION 198 11934 CLOTHING/HOUSEHOLD ITEMS 116 53954 THRIFT CLOTHING UTILITIES 8 4266 SCHEDULE I, PAGE 1, PART I, LINE 2 FILES ARE KEPT ON BEHALF OF EVERY RECIPIENT THAT DETAILS THEIR ELIGIBILITY, FREQUENCY OF ASSISTANCE, AND THE AMOUNT OF ASSISTANCE. THE TRANSITIONS STAFF OVERSEES COMPLIANCE THROUGH CAREFUL MONITORING AND DOCUMENTATION. X 203064 false false false FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL MANAGER AND EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO THE BOARD RECEIVING A COPY OF THE TAX RETURN. THIS PROCESS IS DONE PRIOR TO SUBMISSION OF THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS IN PLACE A WRITTEN CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND EMPLOYEES. BOARD MEMBERS AND THE CEO ARE REQUIRED TO DISCLOSE ANNUALLY BY FILLING OUT A DISCLOSURE FORM IDENTIFYING ANY BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. ANY CONFLICTS ARE THOROUGHLY REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO IS BASED ON FUNDING AND COMPARABILITY DATA INCLUDING GEOGRAPHICAL AND INDUSTRY DATA. THE CEO'S SALARY, AGENCY PERSONEL BUDGET, AND AGENCY'S SALARY MATRIX ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OFFICER'S ARE BASED ON FUNDING AND COMPARABILITY DATA INCLUDING GEOGRAPHICAL AND INDUSTRY DATA. THE CEO'S SALARY, AGENCY PERSONEL BUDGET,AND AGENCY'S SALARY MATRIX ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. A COPY OF THE TAX RETURN IS ALSO AVAILABLE ON GUIDESTAR. FORM 990, PART XI, LINE 9 NONCASH CLOTHING DONATIONS -51,560 BOOK TO TAX DEP DIFFERENCE -19,220 NONCASH CONTRIBUTIONS TO INDIVIDUALS 53,954 TOTAL -16,826