Nonprofit · EIN 52-1442814
PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION
Tax-exempt · HONOLULU, HI 96837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,085,619 | $5,455,209 | $630,410 | $14,915,907 | $3,572,008 | $11,343,899 |
| June 30, 2024 | 990 | $5,816,607 | $5,108,034 | $708,573 | $15,125,400 | $4,411,911 | $10,713,489 |
| June 30, 2023 | 990 | $5,743,854 | $4,621,755 | $1,122,099 | $15,342,737 | $5,337,821 | $10,004,916 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $615,610
- of which government grants
- $615,610
- Program service revenue
- $5,400,437
- Investment income
- $69,572
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $296,223
- Other salaries and wages
- $495,072
- Salaries, compensation and benefits (total)
- $946,941
- Professional fundraising fees
- $0
- Accounting fees
- $20,293
- Occupancy
- $947,742
- Depreciation
- $1,085,968
- Program services (functional)
- $5,140,943
- Management and general (functional)
- $314,266
Balance sheet and other
- Total assets, start of year
- $15,125,400
- Total assets, end of year
- $14,915,907
- Total liabilities, end of year
- $3,572,008
- Net assets, end of year
- $11,343,899
- Land, buildings and equipment
- $7,712,333
- Net assets without donor restrictions
- $11,343,899
- Gross receipts
- $6,085,619
- Employees
- 10
- Volunteers
- 3
- Year formed
- 1985
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL JOHNSON | FACILITY MANAGER Key employee | 40 | $191,973 | $39,895 |
| EMERY WONG | EXECUTIVE DIRECTOR Officer | 40 | $71,138 | $0 |
| JEWELL K TUITELE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EDSEL YAMADA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN LEE | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL JOHNSON | PROJECT MANAGER Key employee | 40 | $183,455 | $20,183 |
| EMERY WONG | EXECUTIVE DIRECTOR Officer | 40 | $69,403 | $0 |
| JEWELL K TUITELE | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| EDSEL YAMADA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN LEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL JOHNSON | PROJECT MANAGER Key employee | 40 | $179,399 | $20,183 |
| EMERY WONG | EXECUTIVE DIRECTOR Officer | 40 | $68,392 | $0 |
| JEWELL K TUITELE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| EDSEL YAMADA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARTIN LEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 38078, HONOLULU, HI 96837-1078
- In care of
- % HAWAIIAN PROPERTIES LTD
- Principal officer (990 for 2024)
- EDSEL YAMADA, 1165 BETHEL STREET, HONOLULU, HI 96813
- Signed the 990
- EMERY WONG, EXECUTIVE DIRECTOR
- Phone
- (808) 780-4332
- Return prepared by
- BOWMAN & COMPANY LLP
Mission
TO DEVELOP, CONSTRUCT AND OPERATE A 396-UNIT RENTAL PROJECT FOR LOW & MODERATE INCOME RESIDENTS.
Program accomplishments
- TO OPERATE AND MAINTAIN A 396-UNIT RENTAL PROJECT FOR LOW & MODERATE INCOME RESIDENTS.Expenses $5,140,943 · revenue $5,400,437
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 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 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1442814
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,915,907
- Income (IRS master file)
- $6,085,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,085,619 | $5,455,209 | $14,915,907 | XML |
| 990 | June 2024 | $5,816,607 | $5,108,034 | $15,125,400 | IRS |
| 990 | June 2023 | $5,743,854 | $4,621,755 | $15,342,737 | XML |
| 990 | June 2022 | $5,383,912 | $4,534,190 | $14,878,849 | IRS |
| 990 | June 2021 | – | – | – | 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 52-1442814).
Questions about PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION
- What is the EIN of PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION?
- The employer identification number (EIN) of PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION is 52-1442814.
- Is PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAUAHI BLOCK A NONPROFIT HOUSING 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 PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION 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 PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 names EDSEL YAMADA.
- Who are the officers and directors of PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $191,973 (MICHAEL JOHNSON, FACILITY MANAGER).
- How much revenue does PAUAHI BLOCK A NONPROFIT HOUSING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,085,619, expenses of $5,455,209 and total assets of $14,915,907 at year end.
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