Nonprofit · EIN 71-0903791
PAEPAE O HEEIA
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,135,932 | $1,147,222 | -$11,290 | $1,588,970 | $312,317 | $1,276,653 |
| June 30, 2024 | 990 | $554,585 | $909,080 | -$354,495 | $1,326,620 | $38,677 | $1,287,943 |
| June 30, 2023 | 990 | $995,213 | $855,245 | $139,968 | $1,690,792 | $48,354 | $1,642,438 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,060,900
- of which government grants
- $388,143
- Program service revenue
- $62,467
- Investment income
- $9,058
- Net income from sales of inventory
- $3,387
- Other revenue
- $3,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $213,801
- Other salaries and wages
- $384,003
- Salaries, compensation and benefits (total)
- $746,749
- Professional fundraising fees
- $0
- Accounting fees
- $9,948
- Occupancy
- $40,155
- Travel
- $11,342
- Depreciation
- $23,834
- Program services (functional)
- $968,930
- Management and general (functional)
- $160,002
- Fundraising (functional)
- $18,290
Balance sheet and other
- Total assets, start of year
- $1,326,620
- Total assets, end of year
- $1,588,970
- Total liabilities, end of year
- $312,317
- Net assets, end of year
- $1,276,653
- Land, buildings and equipment
- $97,714
- Net assets without donor restrictions
- $1,266,612
- Net assets with donor restrictions
- $10,041
- Gross receipts
- $1,147,794
- Employees
- 19
- Volunteers
- 3,100
- Year formed
- 2003
- 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 |
|---|---|---|---|---|
| KELI'I KOTUBETEY | ASSISTANT EX Officer | 40 | $86,308 | $18,576 |
| ANGELA HI'ILEI KAWELO | EXECUTIVE DI Officer | 40 | $93,378 | $11,363 |
| CRYSTAL TOOTIE GLENDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT JOHN TOONEN | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NAKOA GOO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MOANI PAI | TREASURER TI Trustee or director, Officer | 1 | $0 | $0 |
| KEKOA BEAUPRE | MEMBER Trustee or director | 1 | $0 | $0 |
| MAKUA PERRY | MEMBER Trustee or director | 1 | $0 | $0 |
| SUMMER KUPAU-ODO | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH CONNOR FAIRBAIRN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELII KOTUBETEY | ASSISTANT EX Officer | 40 | $84,080 | $17,964 |
| ANGELA HI'ILEI KAWELO | EXECUTIVE DI Officer | 40 | $90,636 | $11,280 |
| CRYSTAL TOOTIE GLENDON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT JOHN TOONEN | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NAKOA GOO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MOANI PAI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUMMER KUPAU-ODO | MEMBER Trustee or director | 1 | $0 | $0 |
| MAKUA PERRY | MEMBER Trustee or director | 1 | $0 | $0 |
| DEBBIE NAKANELUA-RICHARDS | MEMBER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELII KOTUBETEY | ASSISTANT EX Officer | 40 | $84,504 | $19,685 |
| ANGELA HIILEI KAWELO | EXECUTIVE DI Officer | 40 | $90,242 | $10,442 |
| BRADLEY FOX | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PAULA KALEI MCDONNELL | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE NAKANELUA-RICHARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MOANI PAI-PAIGE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CRYSTAL GLENDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUMMER KUPAU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT JOHN TOONEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 46-077 IPUKA ST, KANEOHE, HI 96744-4038
- In care of
- % FAYLENE G A K PAISHON
- Principal officer (990 for 2024)
- ANGELA HI'ILEI KAWELO, PO BOX 6355, KANEOHE, HI 96744
- Signed the 990
- ANGELA HI'ILEI KAWELO, EXECUTIVE DIRECTOR
- Phone
- (808) 236-6178
- Website
- PAEPAEOHEEIA.ORG
- Return prepared by
- WIKOFF COMBS & CO LLC
Mission
PAEPAE O HE'EIA'S MISSION IS TO IMPLEMENT VALUES AND CONCEPTS FROM THE MODEL OF A TRADITIONAL FISHPOND TO PROVIDE PHYSICAL, INTELLECTUAL, AND SPIRITUAL SUSTENANCE FOR OUR COMMUNITY.
Program accomplishments
- THE KU HOU KUAPA (KHK) PROGRAM'S FOCUS IS THE PHYSICAL RESTORATION AND MAINTENANCE OF HE'EIA FISHPOND. ANNUALLY, THE KHK PROGRAM ORGANIZES APPROXIMATELY 2,900 VOLUNTEERS. WORK PERFORMED INCLUDES MANGROVE REMOVAL AND FISHPOND WALL RESTORATION. ANNUALLY, APPROXIMATELY 220 FEET OF WALL IS RESTORED.Expenses $582,911
- KA AI KAMAHAO (KAK) EDUCATION PROGRAM. ANNUALLY, THE KAK PROGRAM PROVIDES EDUCATION OPPORTUNITIES TO APPROXIMATELY 6,000 STUDENTS. THE PROGRAM INCLUDES SINGLE VISIT FIELD TRIPS, RECURRING EDUCATION PROGRAMS, AND RESEARCH ACTIVITIES.Expenses $329,693 · revenue $52,070
- AINA MOMONA (AM) IS PAEPAE O HE'EIA'S COMMUNITY RESOURCE DEVELOPMENT PROGRAM. AM PROJECTS INCLUDE THE REMOVAL OF INVASIVE ALGAE,REMOVAL AND DISTRIBUTION OF PREDATORY FISH THROUGH COMMUNITY FISHING DAYS, HARVEST AND SALES OF MANGROVE CRAB, AND THE RESEARCH AND DEVELOPMENT OF RESOURCES SUCH AS BIVALVES AND LAND-BASED FOOD CROPS.Expenses $56,326 · revenue $10,397
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
- 71-0903791
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,588,970
- Income (IRS master file)
- $1,147,794
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,135,932 | $1,147,222 | $1,588,970 | XML |
| 990 | June 2024 | $554,585 | $909,080 | $1,326,620 | XML |
| 990 | June 2023 | $995,213 | $855,245 | $1,690,792 | XML |
| 990 | June 2022 | $1,573,101 | $1,029,691 | $1,655,013 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 71-0903791).
Questions about PAEPAE O HEEIA
- What is the EIN of PAEPAE O HEEIA?
- The employer identification number (EIN) of PAEPAE O HEEIA is 71-0903791.
- Is PAEPAE O HEEIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PAEPAE O HEEIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAEPAE O HEEIA 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 PAEPAE O HEEIA 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 PAEPAE O HEEIA 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 PAEPAE O HEEIA?
- The 990 for the year ended June 30, 2025 names ANGELA HI'ILEI KAWELO.
- Who are the officers and directors of PAEPAE O HEEIA?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $86,308 (KELI'I KOTUBETEY, ASSISTANT EX).
- How much revenue does PAEPAE O HEEIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,135,932, expenses of $1,147,222 and total assets of $1,588,970 at year end.
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- ALOHA DIAPER BANK EIN 85-2359096 · last filed 990 for 2025
- OHANA PACIFIC FOUNDATION EIN 13-4335629 · last filed 990 for 2024
- PATH OF LIBERATION EIN 88-3452827 · last filed 990 for 2025
- HAWAII FAMILY FORUM EIN 94-3271901 · last filed 990 for 2024
- KA HULI O HALOA EIN 75-3115246 · last filed 990 for 2025
- CENTER FOR ASSISTIVE TECHNOLOGY AND COMMUNICATION OF HAWAII INC EIN 46-1749201 · last filed 990-EZ for 2025
- HUI ALOHA 808 EIN 84-4720541 · last filed 990-N for 2025