Nonprofit · EIN 51-0137928
NUHOU CORPORATION
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,242,563 | $2,077,220 | -$834,657 | $44,147,894 | $4,028,176 | $40,119,718 |
| December 31, 2023 | 990 | $543,371 | $2,275,326 | -$1,731,955 | $18,584,517 | $2,504,808 | $16,079,709 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $54,100
- Program service revenue
- $55,197
- Investment income
- $1,109,709
- Net rental income
- $23,557
- Net gain from sales of assets
- $201,611
- Other revenue
- $23,557
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $49,486
- Other salaries and wages
- $834,587
- Salaries, compensation and benefits (total)
- $1,189,869
- Professional fundraising fees
- $0
- Legal fees
- $47,265
- Accounting fees
- $53,328
- Occupancy
- $3,645
- Depreciation
- $16,362
- Program services (functional)
- $1,472,613
- Management and general (functional)
- $263,792
- Fundraising (functional)
- $340,815
Balance sheet and other
- Total assets, start of year
- $18,584,517
- Total assets, end of year
- $44,147,894
- Total liabilities, end of year
- $4,028,176
- Net assets, end of year
- $40,119,718
- Land, buildings and equipment
- $4,907,151
- Publicly traded securities
- $38,800,126
- Net assets without donor restrictions
- $40,119,718
- Gross receipts
- $1,242,563
- Employees
- 29
- Volunteers
- 22
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Isaac Ike Cockett | Executive Dir. Trustee or director | 40 | $49,487 |
| Katherine Richardson | President Trustee or director | 1 | $0 |
| Gaylord Wilcox | Treasurer Trustee or director | 1 | $0 |
| Samuel Pratt | Secretary Trustee or director | 1 | $0 |
| Albert Specer | Trustee Trustee or director | 1 | $0 |
| R Sloggett | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| E Tali Jones | PY Director Trustee or director | 40 | $110,923 |
| Katherine Richardson | President Trustee or director | 0 | $0 |
| Reginald Gage | Vice President Trustee or director | 0 | $0 |
| Gaylord Wilcox | Treasurer Trustee or director | 0 | $0 |
| Samuel Pratt | Secretary Trustee or director | 0 | $0 |
| Albert Specer | Trustee Trustee or director | 0 | $0 |
| R Sloggett | Trustee Trustee or director | 0 | $0 |
| Ike Cockett | Executive Dir. Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1631, LIHUE, HI 96766-5631
- Signed the 990
- Samuel Pratt, Secretary
- Phone
- (808) 245-3202
- Website
- WWW.GROVEFARM.ORG
- Return prepared by
- MUN CPAs LLP
Mission
Our kuleana is to preserve Grove Farm and Waioli Mission House museums, and other important properties and collections of local history. We share authentic educational experiences through storytelling about the people, the historic buildings, and the land that illuminates Kauais rich history and culture.
Program accomplishments
- Development and operation of Grove Farm Homestead, a Waioli Corporation project, as a museum also conducting research providing public educational programs for a diverse audience.Expenses $1,472,613 · revenue $55,197
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
- 51-0137928
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $44,147,894
- Income (IRS master file)
- $1,242,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,242,563 | $2,077,220 | $44,147,894 | XML |
| 990 | December 2023 | $543,371 | $2,275,326 | $18,584,517 | XML |
| 990 | December 2022 | $897,594 | $1,888,845 | $18,082,669 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 51-0137928).
Questions about NUHOU CORPORATION
- What is the EIN of NUHOU CORPORATION?
- The employer identification number (EIN) of NUHOU CORPORATION is 51-0137928.
- Is NUHOU CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NUHOU CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NUHOU CORPORATION 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 NUHOU CORPORATION 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 NUHOU CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NUHOU CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $49,487 (Isaac Ike Cockett, Executive Dir.).
- How much revenue does NUHOU CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,242,563, expenses of $2,077,220 and total assets of $44,147,894 at year end.
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