Nonprofit · EIN 31-1631982
KEA AU HOUSING FOUNDATION INC
Tax-exempt · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $182,506 | $306,935 | -$124,429 | $1,639,708 | $37,881 | $1,601,827 |
| September 30, 2023 | 990 | $174,571 | $261,494 | -$86,923 | $1,815,897 | $15,519 | $1,800,378 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $101,218
- of which government grants
- $101,218
- Program service revenue
- $78,620
- Investment income
- $23
- Other revenue
- $2,645
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $42,008
- Salaries, compensation and benefits (total)
- $62,592
- Professional fundraising fees
- $0
- Accounting fees
- $8,916
- Depreciation
- $82,251
- Program services (functional)
- $277,772
- Management and general (functional)
- $29,163
Balance sheet and other
- Total assets, start of year
- $1,740,668
- Total assets, end of year
- $1,639,708
- Total liabilities, end of year
- $37,881
- Net assets, end of year
- $1,601,827
- Land, buildings and equipment
- $1,496,526
- Net assets without donor restrictions
- $1,601,827
- Gross receipts
- $182,506
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BEGIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONN MENDE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHAD HASEGAWA | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY BEGIER | SECRETARY Trustee or director, Officer | 1 | $0 |
| PHOEBE LAMBETH | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH MARSH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BEGIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DONN MENDE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHAD HASEGAWA | TREASURER Trustee or director, Officer | 1 | $0 |
| PRESENTLY VACANT | SECRETARY Trustee or director, Officer | 0 | $0 |
| PHOEBE LAMBETH | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH MARSH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 688 KINOOLE ST STE 102, HILO, HI 96720-3868
- Principal officer (990 for 2024)
- MARY BEGIER, 688 KINOOLE STREET 102, HILO, HI 96720
- Signed the 990
- MARY BEGIER, PRESIDENT
- Phone
- (808) 969-3327
- Return prepared by
- KELLER AND ASSOCIATES LLP
Mission
TO PROVIDE DECENT HOUSING OPPORTUNITIES TO ELDERLY (AGE 62 OR OLDER) OF VERY LOW AND LOW INCOME INDIVIDUALS.
Program accomplishments
- ALL 19 UNITS WERE OCCUPIED BY ELDERLY INDIVIDUALS (AGE 62 AND OLDER) FOR THE YEAR ENDED SEPTEMBER 30, 2025.Expenses $277,772 · revenue $182,506
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | Check at the IRS |
IRS record
- EIN
- 31-1631982
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,639,708
- Income (IRS master file)
- $182,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $182,506 | $306,935 | $1,639,708 | XML |
| 990 | September 2023 | $174,571 | $261,494 | $1,815,897 | XML |
| 990 | September 2022 | $168,541 | $244,864 | $1,897,047 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 31-1631982).
Questions about KEA AU HOUSING FOUNDATION INC
- What is the EIN of KEA AU HOUSING FOUNDATION INC?
- The employer identification number (EIN) of KEA AU HOUSING FOUNDATION INC is 31-1631982.
- Is KEA AU HOUSING FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KEA AU HOUSING FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEA AU HOUSING FOUNDATION INC 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 KEA AU HOUSING FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KEA AU HOUSING FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KEA AU HOUSING FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names MARY BEGIER.
- Who are the officers and directors of KEA AU HOUSING FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KEA AU HOUSING FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $182,506, expenses of $306,935 and total assets of $1,639,708 at year end.
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