Nonprofit · EIN 13-4335629
OHANA PACIFIC FOUNDATION
Also known as DBA KAUAI ADULT DAY HEALTH CENTER
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $632,354 | $677,504 | -$45,150 | $658,747 | $253,074 | $405,673 |
| December 31, 2023 | 990 | $463,888 | $557,250 | -$93,362 | $501,936 | $51,115 | $450,821 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $206,269
- of which government grants
- $198,269
- Program service revenue
- $426,085
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $257,570
- Salaries, compensation and benefits (total)
- $297,821
- Professional fundraising fees
- $0
- Legal fees
- $3,957
- Occupancy
- $71,201
- Travel
- $881
- Depreciation
- $4,277
- Program services (functional)
- $609,552
- Management and general (functional)
- $67,952
Balance sheet and other
- Total assets, start of year
- $501,936
- Total assets, end of year
- $658,747
- Total liabilities, end of year
- $253,074
- Net assets, end of year
- $405,673
- Land, buildings and equipment
- $14,533
- Gross receipts
- $632,354
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2005
- 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 |
|---|---|---|---|
| RICHARD KISHABA1124-73124 | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| DONNA LOO | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOY MIURA KOERTE | SECRETARY/TREASURER/DIRECT Trustee or director, Officer | 1 | $0 |
| RANDAL HATA | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD KISHABA | PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| DONNA LOO | VICE PRESIDENT & DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOY MIURA KOERTE | SECRETARY/TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45-181 WAIKALUA RD, KANEOHE, HI 96744-2765
- Principal officer (990 for 2024)
- RANDALL HATA, 45-181 WAIKALUA ROAD, KANEOHE, HI 96744
- Signed the 990
- RANDALL HATA, PRESIDENT
- Phone
- (808) 247-0003
- Return prepared by
- KMH LLP
Mission
SEE SCHEDULE O.
Program accomplishments
- ADULT DAY CARE PROGRAM: PROVIDE SPECIALIZED CARE TO THE FRAIL AND ELDERLY WHO HAVE EXPERIENCED DECLINING PHYSICAL AND/OR MENTAL HEALTH, AND AT THE SAME TIME ENABLE FAMILY MEMBERS/CAREGIVERS TO WORK DURING WEEKDAYS.ADULT DAY HEALTH PROGRAM: PROVIDES A SUPERVISED AND PROTECTIVE ENVIRONMENT TO THE FRAIL AND ELDERLY WITH COGNITIVE AND PHYSICAL LIMITATIONS. THE SERVICES OFFERED AT THE CENTER INCLUDE SOCIAL, THERAPEUTIC AND RECREATIONAL ACTIVITIES. SERVICES SUCH AS REHABILITATION, MEDICATION ASSISTANCE/REMINDERS, AND PERSONAL CARE FOR ADULT DAY HEALTH.Expenses $609,552 · revenue $426,085
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
- 13-4335629
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $658,747
- Income (IRS master file)
- $632,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $632,354 | $677,504 | $658,747 | XML |
| 990 | December 2023 | $463,888 | $557,250 | $501,936 | XML |
| 990 | December 2022 | $409,239 | $441,336 | $607,343 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 13-4335629).
Questions about OHANA PACIFIC FOUNDATION
- What is the EIN of OHANA PACIFIC FOUNDATION?
- The employer identification number (EIN) of OHANA PACIFIC FOUNDATION is 13-4335629.
- Is OHANA PACIFIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OHANA PACIFIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHANA PACIFIC FOUNDATION 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 OHANA PACIFIC FOUNDATION 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 OHANA PACIFIC FOUNDATION 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 OHANA PACIFIC FOUNDATION?
- The 990 for the year ended December 31, 2024 names RANDALL HATA.
- Who are the officers and directors of OHANA PACIFIC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does OHANA PACIFIC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $632,354, expenses of $677,504 and total assets of $658,747 at year end.
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