Nonprofit · EIN 51-0145260
MALULANI HALE
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,048,011 | $1,700,671 | $1,347,340 | $18,014,967 | $6,702,294 | $11,312,673 |
| September 30, 2024 | 990 | $2,933,962 | $1,701,973 | $1,231,989 | $16,815,577 | $6,850,244 | $9,965,333 |
| September 30, 2023 | 990 | $2,656,660 | $1,655,040 | $1,001,620 | $15,938,443 | $7,205,099 | $8,733,344 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,598,359
- Investment income
- $224,920
- Other revenue
- $224,732
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $191,599
- Salaries, compensation and benefits (total)
- $244,353
- Professional fundraising fees
- $0
- Legal fees
- $4,773
- Accounting fees
- $7,424
- Occupancy
- $180,000
- Depreciation
- $279,568
- Program services (functional)
- $1,545,549
- Management and general (functional)
- $155,122
Balance sheet and other
- Total assets, start of year
- $16,815,577
- Total assets, end of year
- $18,014,967
- Total liabilities, end of year
- $6,702,294
- Net assets, end of year
- $11,312,673
- Land, buildings and equipment
- $1,463,780
- Net assets without donor restrictions
- $11,312,673
- Gross receipts
- $3,048,011
- Employees
- 4
- Volunteers
- 0
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NAGASAWA | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SISTER HELENE WOOD | DIRECTOR Trustee or director | 1 | $0 |
| SISTER REGINA MARY JENKINS | PRESIDENT Officer | 2 | $0 |
| ALFREDO LEE | VICE PRESIDENT Officer | 1 | $0 |
| SISTER MARY JOSEPHINE ARAKI | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NAGASAWA | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SISTER HELENE WOOD | DIRECTOR Trustee or director | 1 | $0 |
| SISTER REGINA MARY JENKINS | PRESIDENT Officer | 2 | $0 |
| ALFREDO LEE | VICE PRESIDENT Officer | 1 | $0 |
| SISTER MARY JOSEPHINE ARAKI | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK NAGASAWA | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SISTER HELENE WOOD | DIRECTOR Trustee or director | 1 | $0 |
| SISTER REGINA MARY JENKINS | PRESIDENT Officer | 2 | $0 |
| ALFREDO LEE | VICE PRESIDENT Officer | 1 | $0 |
| SISTER MARY JOSEPHINE ARAKI | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 50 SOUTH BERETANIA STREET C-101, HONOLULU, HI 96813-2225
- In care of
- % URBAN REAL ESTATE CO
- Principal officer (990 for 2024)
- ALFREDO LEE, 98-1960D KAAHUMANU ST, PEARL CITY, HI 96782
- Signed the 990
- ALFREDO LEE, VICE PRESIDENT
- Phone
- (808) 593-2157
- Return prepared by
- DARRELL LIM AND COMPANY INC
Mission
None
Program accomplishments
- OPERATE AND MAINTAIN HOUSING FOR THE ELDERLY.Expenses $1,545,549 · revenue $2,769,680
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 | 990 on file |
IRS record
- EIN
- 51-0145260
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,014,967
- Income (IRS master file)
- $3,048,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,048,011 | $1,700,671 | $18,014,967 | XML |
| 990 | September 2024 | $2,933,962 | $1,701,973 | $16,815,577 | XML |
| 990 | September 2023 | $2,656,660 | $1,655,040 | $15,938,443 | XML |
| 990 | September 2022 | $2,530,387 | $1,596,180 | $14,883,467 | 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 51-0145260).
Questions about MALULANI HALE
- What is the EIN of MALULANI HALE?
- The employer identification number (EIN) of MALULANI HALE is 51-0145260.
- Is MALULANI HALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to MALULANI HALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALULANI HALE 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 MALULANI HALE 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 MALULANI HALE 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 MALULANI HALE?
- The 990 for the year ended September 30, 2025 names ALFREDO LEE.
- Who are the officers and directors of MALULANI HALE?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALULANI HALE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,048,011, expenses of $1,700,671 and total assets of $18,014,967 at year end.
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