Nonprofit · EIN 20-5325361
HOUSING AND LAND ENTERPRISE OF MAUI
Also known as NA HALE O MAUI
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,682 | $324,787 | -$192,105 | $14,805,012 | $31,734 | $14,773,278 |
| June 30, 2024 | 990 | $4,937,175 | $377,169 | $4,560,006 | $14,978,750 | $33,967 | $14,944,783 |
| June 30, 2023 | 990 | $655,337 | $343,257 | $312,080 | $10,422,825 | $38,048 | $10,384,777 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,259
- of which government grants
- $78,187
- Membership dues
- $1,800
- Program service revenue
- $19,689
- Investment income
- $105,901
- Net income from fundraising events
- $79,860
- Net income from sales of inventory
- -$209,027
- Other revenue
- -$129,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,652
- Other salaries and wages
- $52,405
- Salaries, compensation and benefits (total)
- $205,165
- Professional fundraising fees
- $0
- Legal fees
- $7,533
- Accounting fees
- $44,862
- Occupancy
- $4,675
- Travel
- $675
- Depreciation
- $10,403
- Program services (functional)
- $242,358
- Management and general (functional)
- $65,499
- Fundraising (functional)
- $16,930
Balance sheet and other
- Total assets, start of year
- $14,978,750
- Total assets, end of year
- $14,805,012
- Total liabilities, end of year
- $31,734
- Net assets, end of year
- $14,773,278
- Land, buildings and equipment
- $11,840,058
- Net assets without donor restrictions
- $14,773,278
- Gross receipts
- $1,331,787
- Employees
- 5
- Volunteers
- 18
- Year formed
- 2006
- 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 |
|---|---|---|---|---|
| CASSANDRA ADBUL | EXECUTIVE DIRECTOR (THRU 8/24) Officer | 40 | $100,569 | $1,473 |
| CARRIE DEMOTT | EXECUTIVE DIRECTOR (EFF 8/24) Officer | 40 | $39,122 | $11,274 |
| DAWN DEREGO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVE WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL TROTTO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE SPALDING SMITH | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| LAVY SISOUVONG | DIRECTOR (THRU 10/24) Trustee or director | 0.25 | $0 | $0 |
| HONORATO MARTINEZ | DIRECTOR (THRU 3/25) Trustee or director | 0.25 | $0 | $0 |
| PAM READER | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| TOM CROLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEN MATHERS | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| JUSTIN HUGHEY | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| KIMBERLY AWANA | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASSANDRA ADBUL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $138,930 | $14,823 |
| DAWN DEREGO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DELEON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE WARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL REITZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAVY SISOUVONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE DEMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL TROTTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE SPALDING SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HONORATO MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CASSANDRA ADBUL | EXECUTIVE DIRECTOR Officer | 40 | $104,462 | $12,987 |
| DAWN DEREGO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DELEON | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| IAN KAIMI JUDD | TREASURER (THRU 6/23) Trustee or director, Officer | 1 | $0 | $0 |
| LAVY SISOUVONG | SECRETARY (THRU 9/22) Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL RIETZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARRIE DEMOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL TROTTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE SPALDING SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HONORATO MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 190 N CHURCH ST, WAILUKU, HI 96793-5600
- Principal officer (990 for 2024)
- DAWN DEREGO, 190 NORTH CHURCH STREET, WAILUKU, HI 96793
- Signed the 990
- DAWN DEREGO, PRESIDENT
- Phone
- (808) 244-6110
- Website
- WWW.NAHALEOMAUI.ORG
- Return prepared by
- BOWMAN & COMPANY LLP
Mission
TO SECURE AND PRESERVE A PERMANENT SUPPLY OF AFFORDABLE HOUSING ALTERNATIVES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN MAUI COUNTY.
Program accomplishments
- THE GOAL OF THE ORGANIZATION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW- AND MODERATE-INCOME HOUSEHOLDS IN MAUI COUNTY BY RETAINING LAND OWNERSHIP AND ENSURING LONG-TERM AFFORDABILITY THROUGH A RENEWABLE GROUND LEASE. DURING THE 2024 TAX YEAR, NHOM COMPLETED REHABILITATION ACTIVITIES AND SOLD TWO HOMES TO INCOME-QUALIFIED HOUSEHOLDS, WHILE CONTINUING PROPERTY STEWARDSHIP, HOMEBUYER EDUCATION, AND PRE DEVELOPMENT PLANNING FOR FUTURE CONSTRUCTION.Expenses $242,358 · revenue $19,689
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
- 20-5325361
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $14,805,012
- Income (IRS master file)
- $1,331,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,682 | $324,787 | $14,805,012 | XML |
| 990 | June 2024 | $4,937,175 | $377,169 | $14,978,750 | XML |
| 990 | June 2023 | $655,337 | $343,257 | $10,422,825 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-5325361).
Questions about HOUSING AND LAND ENTERPRISE OF MAUI
- What is the EIN of HOUSING AND LAND ENTERPRISE OF MAUI?
- The employer identification number (EIN) of HOUSING AND LAND ENTERPRISE OF MAUI is 20-5325361.
- Is HOUSING AND LAND ENTERPRISE OF MAUI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOUSING AND LAND ENTERPRISE OF MAUI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING AND LAND ENTERPRISE OF MAUI 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 HOUSING AND LAND ENTERPRISE OF MAUI 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 HOUSING AND LAND ENTERPRISE OF MAUI 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 HOUSING AND LAND ENTERPRISE OF MAUI?
- The 990 for the year ended June 30, 2025 names DAWN DEREGO.
- Who are the officers and directors of HOUSING AND LAND ENTERPRISE OF MAUI?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $100,569 (CASSANDRA ADBUL, EXECUTIVE DIRECTOR (THRU 8/24)).
- How much revenue does HOUSING AND LAND ENTERPRISE OF MAUI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,682, expenses of $324,787 and total assets of $14,805,012 at year end.
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