Nonprofit · EIN 23-7302826
PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION
Tax-exempt · PRINCEVILLE, HI 96722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,402,584 | $2,739,193 | -$336,609 | $6,801,196 | $5,771,045 | $1,030,151 |
| June 30, 2024 | 990 (amended) | $2,198,364 | $2,186,046 | $12,318 | $6,678,592 | $5,430,947 | $1,247,645 |
| June 30, 2023 | 990 | $2,407,965 | $1,406,414 | $1,001,551 | $4,216,312 | $2,980,985 | $1,235,327 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,152,799
- Investment income
- $249,785
- Net gain from sales of assets
- $1,500
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $156,671
- Other salaries and wages
- $348,144
- Salaries, compensation and benefits (total)
- $589,399
- Professional fundraising fees
- $0
- Legal fees
- $111,687
- Accounting fees
- $6,597
- Occupancy
- $32,294
- Depreciation
- $76,390
- Program services (functional)
- $2,099,001
- Management and general (functional)
- $640,192
Balance sheet and other
- Total assets, start of year
- $6,678,592
- Total assets, end of year
- $6,801,196
- Total liabilities, end of year
- $5,771,045
- Net assets, end of year
- $1,030,151
- Land, buildings and equipment
- $297,565
- Gross receipts
- $2,402,584
- Employees
- 12
- Volunteers
- 55
- Year formed
- 1971
- 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 |
|---|---|---|---|---|
| BRYAN ALLEN | GENERAL MANAGER Officer | 40 | $67,500 | $13,377 |
| DUNCAN FORGEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ISAIAH FRANCIS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| MAYLENE JACKSON | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| MAYNARD SANDS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| PATTI THIELE | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ROSE KREBS | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maylette Garces | Highest Compensated Employee Highest-paid employee | 40 | $102,340 | $7,974 |
| Ace Hodgin | Vice President & President Trustee or director, Officer | 20 | $0 | $0 |
| Patti Thiele | President & Treasurer Trustee or director, Officer | 20 | $0 | $0 |
| Dan Metsch | Secretary Trustee or director, Officer | – | $0 | $0 |
| JD Hansen | Director Trustee or director | – | $0 | $0 |
| Duncan Forgey | Director Trustee or director | 5 | $0 | $0 |
| Isaiah Francis | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Dale Sands | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Maylene Jackson | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| APRIL MCGINNIS | DIR. OF OPER Officer | 40 | $82,194 | $24,600 |
| MAYLETTE GARCES | GENERAL MANA Officer | 40 | $97,796 | $8,432 |
| JAY DHANSEN | DIRECTOR AT Trustee or director | 3 | $0 | $0 |
| ACE HODGIN | VICE PRESIDE Trustee or director, Officer | 15 | $0 | $0 |
| J DANIEL METSCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATTI THIELE | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 223277, PRINCEVILLE, HI 96722-3277
- Principal officer (990 for 2024)
- BRYAN ALLEN, PO BOX 223277, PRINCEVILLE, HI 96722
- Signed the 990
- PATTI THIELE, PRESIDENT
- Phone
- (808) 826-6687
- Website
- MYPRINCEVILLE.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
TO ENHANCE AND PROTECT THE DESIRABILITY AND ATTRACTIVENESS OF THE LAND LOCATED IN THE TOWN OF PRINCEVILLE, ISLAND OF KAUAI, STATE OF HAWAII, FOR THE MUTUAL BENEFIT AND PROTECTION OF THE COMMUNITY.
Program accomplishments
- MAINTENANCE OF THE COMMON AREAS - THE ASSOCIATION IS RESPONSIBLE FOR THE MAINTENANCE OF THE ROADWAYS, ROAD SIGNS AND STREET LIGHTS, PARKS, ROADSIDE EASEMENTS, AND CUL-DE-SAC PLANTINGS.Expenses $1,568,983 · revenue $1,483,727
- ENFORCEMENT AND PROTECTION - THE ASSOCIATION PATROLS THE COMMUNITY TO ENSURE RULES COMPLIANCE WITH THE PROTECTIVE COVENANTS. IN ADDITION, THE ASSOCIATION PERFORMS A DESIGN REVIEW OF ALL CONSTRUCTION PROJECTS TO ENSURE COMPLIANCE WITH THE RULES.Expenses $530,018 · revenue $669,072
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
- 23-7302826
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,801,196
- Income (IRS master file)
- $2,402,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,402,584 | $2,739,193 | $6,801,196 | XML |
| 990 | June 2024 | $2,198,364 | $2,186,046 | $6,678,592 | XML |
| 990 | June 2023 | $2,407,965 | $1,406,414 | $4,216,312 | XML |
| 990 | June 2022 | $2,674,404 | $2,417,423 | $3,458,042 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 23-7302826).
Questions about PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION
- What is the EIN of PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION is 23-7302826.
- Is PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1997.
- Are donations to PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION 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 PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION 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 PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION 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 PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names BRYAN ALLEN.
- Who are the officers and directors of PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $67,500 (BRYAN ALLEN, GENERAL MANAGER).
- How much revenue does PRINCEVILLE AT HANALEI COMMUNITY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,402,584, expenses of $2,739,193 and total assets of $6,801,196 at year end.
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