Nonprofit · EIN 02-0553251
NORTH KOHALA COMMUNITY RESOURCE CENTER
Tax-exempt · HAWI, HI 96719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $725,346 | $823,486 | -$98,140 | $3,109,442 | $2,494 | $3,106,948 |
| December 31, 2023 | 990 | $630,645 | $555,634 | $75,011 | $3,075,098 | $0 | $3,075,098 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $648,416
- of which government grants
- $154,246
- Program service revenue
- $64,547
- Investment income
- $0
- Net income from fundraising events
- $10,166
- Net income from sales of inventory
- $12
- Other revenue
- $12,383
Expenses
- Grants and similar amounts paid
- $316,714
- Other salaries and wages
- $215,456
- Salaries, compensation and benefits (total)
- $339,708
- Professional fundraising fees
- $0
- Occupancy
- $63,792
- Travel
- $365
- Program services (functional)
- $671,862
- Management and general (functional)
- $146,509
- Fundraising (functional)
- $5,115
Balance sheet and other
- Total assets, start of year
- $3,075,098
- Total assets, end of year
- $3,109,442
- Total liabilities, end of year
- $2,494
- Net assets, end of year
- $3,106,948
- Land, buildings and equipment
- $59,475
- Net assets without donor restrictions
- $2,914,806
- Net assets with donor restrictions
- $192,142
- Gross receipts
- $747,981
- Employees
- 5
- Volunteers
- 30
- Year formed
- 2002
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN TRUMP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKY KOMETANI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BETH BOHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNI KEYES | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD APO | DIRECTOR Trustee or director | 1 | $0 |
| CHERIE CARAVALHO | DIRECTOR Trustee or director | 1 | $0 |
| SHANI CARVALHO | DIRECTOR Trustee or director | 1 | $0 |
| WENDY NICKL | DIRECTOR Trustee or director | 1 | $0 |
| JAY VEGA | DIRECTOR Trustee or director | 1 | $0 |
| JENSEL MERICE JOSE | YOUTH DIRECT Trustee or director | 1 | $0 |
| KENNETH MATSUDA | YOUTH DIRECT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NATHAN TRUMP | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKY KOMETANI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| BETH BOHN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DENNI KEYES | TREASURER Trustee or director, Officer | 1 | $0 |
| KYNAN KAWAI | DIRECTOR Trustee or director | 1 | $0 |
| WENDY NICKL | DIRECTOR Trustee or director | 1 | $0 |
| ROSS PAGAT | DIRECTOR Trustee or director | 1 | $0 |
| CHERIE CARAVALHO | DIRECTOR Trustee or director | 1 | $0 |
| JENSEL MERICE JOSE | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS BROWN | HONORARY DIR Trustee or director | 1 | $0 |
| KIM TAKATA | HONORARY DI Trustee or director | 1 | $0 |
| ALIDA ADAMEK | HONORARY DIR Trustee or director | 1 | $0 |
| GINO AMAR | HONORARY DIR Trustee or director | 1 | $0 |
| LANI BOWMAN | HONORARY DIR Trustee or director | 1 | $0 |
| JESSICA E PATAO | HONORARY DIR Trustee or director | 1 | $0 |
| JOE CARVALHO | HONORARY DIR Trustee or director | 1 | $0 |
| DESIREE MEDEIROS | HONORARY DIR Trustee or director | 1 | $0 |
| DAVID GOMES | HONORARY DIR Trustee or director | 1 | $0 |
| CHRIS HELMUTH | HONORARY DIR Trustee or director | 1 | $0 |
| BOB MARTIN | HONORARY DIR Trustee or director | 1 | $0 |
| DENNIS MATSUDA | HONORARY DIR Trustee or director | 1 | $0 |
| KATHLEEN MATSUDA | HONORARY DIR Trustee or director | 1 | $0 |
| AMY MEYER-SULLIVAN | HONORARY DIR Trustee or director | 1 | $0 |
| FAYE MITCHELL | HONORARY DIR Trustee or director | 1 | $0 |
| NANI SVENDSEN | HONORARY DIR Trustee or director | 1 | $0 |
| FRANCES WOOLLARD | HONORARY DIR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 519, HAWI, HI 96719-0519
- In care of
- % NONE
- Principal officer (990 for 2024)
- DENNI KEYES, PO BOX 519, HAWI, HI 96719
- Signed the 990
- DENNI KEYES, TREASURER
- Phone
- (808) 559-5523
- Website
- WWW.NORTHKOHALA.ORG
- Return prepared by
- DOI CPA LLC
Mission
SUPPORT AND INCREASE THE NUMBER OF COMMUNITY PROJECTS IN NORTH KOHALA THAT BENEFIT THE COMMUNITY.
Program accomplishments
- COMMUNITY CAPACITY BUILDING PROGRAMS: SUPPORT AND FISCAL SPONSORSHIP FOR OVER 90 PROJECTS THAT PRESERVE AND CELEBRATE OUR CULTURAL HERITAGE, FIGHT DRUG USAGE AND PROVIDE YOUTH EDUCATION AND ATHLETICS, LOCAL THEATER, ECONOMIC AND AGRICULTURAL DEVELOPMENT, ENVIRONMENTAL PRESERVATION, INVASIVE SPECIES ERADICATION AND COMMUNITY DEVELOPMENT. WE CONDUCTED 6 CLASSES AND WORKSHOPS FOR 23 PARTICIPANTS.Expenses $671,862 · grants $316,714
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0553251
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,109,442
- Income (IRS master file)
- $747,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $725,346 | $823,486 | $3,109,442 | XML |
| 990 | December 2023 | $630,645 | $555,634 | $3,075,098 | XML |
| 990 | December 2022 | $481,726 | $548,650 | $322,195 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 02-0553251).
Questions about NORTH KOHALA COMMUNITY RESOURCE CENTER
- What is the EIN of NORTH KOHALA COMMUNITY RESOURCE CENTER?
- The employer identification number (EIN) of NORTH KOHALA COMMUNITY RESOURCE CENTER is 02-0553251.
- Is NORTH KOHALA COMMUNITY RESOURCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to NORTH KOHALA COMMUNITY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH KOHALA COMMUNITY RESOURCE CENTER 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 NORTH KOHALA COMMUNITY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH KOHALA COMMUNITY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH KOHALA COMMUNITY RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 names DENNI KEYES.
- Who are the officers and directors of NORTH KOHALA COMMUNITY RESOURCE CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH KOHALA COMMUNITY RESOURCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $725,346, expenses of $823,486 and total assets of $3,109,442 at year end.
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All nonprofits in HAWI · Hawaii · Community improvement and capacity building