Nonprofit · EIN 45-3438604
NA KAMALII HOALOHA
Tax-exempt · KAUNAKAKAI, HI 96748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $163,789 | $165,599 | -$1,810 | $161,354 | $4,814 | $156,540 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $163,789
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $95,544
- Salaries, compensation and benefits (total)
- $124,975
- Professional fundraising fees
- $0
- Accounting fees
- $365
- Occupancy
- $10,500
- Travel
- $5,417
- Depreciation
- $683
- Program services (functional)
- $149,797
- Management and general (functional)
- $15,802
Balance sheet and other
- Total assets, start of year
- $162,320
- Total assets, end of year
- $161,354
- Total liabilities, end of year
- $4,814
- Net assets, end of year
- $156,540
- Land, buildings and equipment
- $4,261
- Net assets without donor restrictions
- $156,540
- Gross receipts
- $163,789
- Employees
- 4
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE BENNETT | DIRECTOR Trustee or director | 1 | $0 |
| DONNA HAYTKO-PAOA | CHAIR, DIREC Trustee or director | 1.5 | $0 |
| JESSICA KALANUHIA | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH KINGSLEY | TREASURER, D Trustee or director | 1.5 | $0 |
| TIANA MIGUEL | DIRECTOR Trustee or director | 1 | $0 |
| MIA RITTE | SECRETARY, D Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 670 MAUNALOA HWY, KAUNAKAKAI, HI 96748-0000
- In care of
- % DONNA HAYTKO-PAOA
- Principal officer (990 for 2022)
- DONNA HAYTKO-PAOA, PO BOX 1527, KAUNAKAKAI, HI 96748
- Signed the 990
- SARAH CHING, DIRECT./LEAD TEACHER
- Website
- WWW.NAKAMALIIHOALOHA.ORG
- Return prepared by
- T-SOA CERTIFIED PUBLIC ACCT SERVICES
Mission
IS TO PROVIDE A PRESCHOOL EXPERIENCE THAT BEST SERVES THE CHILDREN, THEIR FAMILIES, THE STAFF AND THE COMMUNITY AT LARGE. NA KAMALII HOALOHA AS AN ORGANIZATION BELIEVES IN TAKING ON THE RESPONSIBILITY TO HONOR AND SERVE THE WHOLE CHILD BY ESTABLISHING A SAFE, NURTURING, AND INCLUSIVE COMMUNITY, BY SUPPORTING AND ENCOURAGING SELF-DIRECTED LEARNING THROUGH PLAY AND DISPOSITION TO EXPLORE AND LOVE LEARNING. NA KAMALII HOALOHA FOSTERS A CULTURE THAT VALUES EARLY CHILDHOOD
Program accomplishments
- THE PROGRAM IS PLANNED FROM A DEVELOPMENT PERSPECTIVE TO BEST MEET THE NEEDS OF EACH CHILD THAT PARTICIPATES. ALL ACTIVITIES AND LEARNING CENTERS ARE PURPOSEFULLY DESIGNED TO PROVIDE CHILDREN WITH LOTS OF OPPORTUNITIES FOR SUCCESS AND EXPERIENCE THAT ALLOW THEM TO LEARN THE WAY THEY LEARN BEST-BY ACTIVITY EXPLORING THEIR WORLD.
- THE PROGRAM IS PLANNED FROM A DEVELOPMENT PERSPECTIVE TO BEST MEET THE NEEDS OF EACH CHILD THAT PARTICIPATES. ALL ACTIVITIES AND LEARNING CENTERS ARE PURPOSEFULLY DESIGNED TO PROVIDE CHILDREN WITH LOTS OF OPPORTUNITIES FOR SUCCESS AND EXPERIENCE THAT ALLOW THEM TO LEARN THE WAY THEY LEARN BEST-BY ACTIVITY EXPLORING THEIR WORLD.Expenses $149,797
What it must file and when
IRS records say it files Not required. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 45-3438604
- 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
- 2012
- Accounting year ends
- June
- Files
- Not required
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $161,354
- Income (IRS master file)
- $163,789
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $163,789 | $165,599 | $161,354 | XML |
| 990 | June 2022 | $218,081 | $148,668 | $162,320 | 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 45-3438604).
Questions about NA KAMALII HOALOHA
- What is the EIN of NA KAMALII HOALOHA?
- The employer identification number (EIN) of NA KAMALII HOALOHA is 45-3438604.
- Is NA KAMALII HOALOHA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NA KAMALII HOALOHA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA KAMALII HOALOHA file?
- Form Not required.
- When is the next return of NA KAMALII HOALOHA 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 NA KAMALII HOALOHA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of NA KAMALII HOALOHA?
- The 990 for the year ended June 30, 2023 names DONNA HAYTKO-PAOA.
- Who are the officers and directors of NA KAMALII HOALOHA?
- The 990 for the year ended June 30, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does NA KAMALII HOALOHA have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $163,789, expenses of $165,599 and total assets of $161,354 at year end.
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