Nonprofit · EIN 40-0000987
KEALAHOU WEST OAHU
Tax-exempt · WAIANAE, HI 96792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,518,893 | $2,429,121 | $89,772 | $1,077,643 | $69,619 | $1,008,024 |
| December 31, 2023 | 990 | $1,955,756 | $1,717,813 | $237,943 | $983,531 | $65,279 | $918,252 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,122,045
- of which government grants
- $2,121,922
- Program service revenue
- $396,848
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,469
- Other salaries and wages
- $895,675
- Salaries, compensation and benefits (total)
- $1,267,848
- Professional fundraising fees
- $0
- Legal fees
- $30,000
- Accounting fees
- $35,144
- Occupancy
- $452,721
- Travel
- $16,802
- Depreciation
- $28,760
- Program services (functional)
- $2,194,288
- Management and general (functional)
- $234,833
Balance sheet and other
- Total assets, start of year
- $983,531
- Total assets, end of year
- $1,077,643
- Total liabilities, end of year
- $69,619
- Net assets, end of year
- $1,008,024
- Land, buildings and equipment
- $126,146
- Net assets without donor restrictions
- $1,008,024
- Gross receipts
- $2,518,893
- Employees
- 45
- Volunteers
- 125
- 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 | Other / benefits |
|---|---|---|---|---|
| TANYA TEHOTU | EXECUTIVE DIRECTOR Officer | 40 | $79,690 | $7,999 |
| CYNTHIA REZENTES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUNIOR SOTO | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS ZIZZI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICKI-ANN PARESA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JO BAUTISTA | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TANYA TEHOTU | EXECUTIVE DIRECTOR Officer | 40 | $75,437 | $7,779 |
| CYNTHIA REZENTES | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JUNIOR SOTO | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS ZIZZI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VICKI-ANN PARESA | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1912, WAIANAE, HI 96792-6912
- In care of
- % ACT EXE DIRECTOR TANYA TEHOTU
- Principal officer (990 for 2024)
- TANYA TEHOTU, PO BOX 1912, WAIANAE, HI 96792
- Signed the 990
- TANYA TEHOTU, EXECUTIVE DIRECTOR
- Phone
- (808) 682-5868
- Website
- WCOHAWAII.ORG
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
PROVIDING COMPREHENSIVE CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT. KEALAHOU WEST OAHU ALSO PROVIDES SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION.
Program accomplishments
- PROVIDING COMPREHENSIVE SERVICES AND CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION. PROVIDED SERVICES TO 1,156 INDIVIDUALS IN 2024.Expenses $2,194,288 · revenue $396,848
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
- 40-0000987
- 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)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,077,643
- Income (IRS master file)
- $2,518,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,518,893 | $2,429,121 | $1,077,643 | XML |
| 990 | December 2023 | $1,955,756 | $1,717,813 | $983,531 | XML |
| 990 | December 2022 | $1,863,025 | $1,824,402 | $755,939 | 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 40-0000987).
Questions about KEALAHOU WEST OAHU
- What is the EIN of KEALAHOU WEST OAHU?
- The employer identification number (EIN) of KEALAHOU WEST OAHU is 40-0000987.
- Is KEALAHOU WEST OAHU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KEALAHOU WEST OAHU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KEALAHOU WEST OAHU 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 KEALAHOU WEST OAHU 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 KEALAHOU WEST OAHU 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 KEALAHOU WEST OAHU?
- The 990 for the year ended December 31, 2024 names TANYA TEHOTU.
- Who are the officers and directors of KEALAHOU WEST OAHU?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $79,690 (TANYA TEHOTU, EXECUTIVE DIRECTOR).
- How much revenue does KEALAHOU WEST OAHU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,518,893, expenses of $2,429,121 and total assets of $1,077,643 at year end.
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