Nonprofit · EIN 81-0677153
KA HA O KA AINA INC
Tax-exempt · HAWI, HI 96719
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,789,710 | $1,191,199 | $598,511 | $2,214,688 | $11,866 | $2,202,822 |
| December 31, 2024 | 990-PF | $1,220,944 | $1,022,456 | $198,488 | $1,624,260 | $19,949 | $1,604,311 |
| December 31, 2023 | 990-PF | $1,280,203 | $1,199,154 | $81,049 | $1,424,786 | $18,963 | $1,405,823 |
| December 31, 2022 | 990-PF | $1,776,918 | $1,502,144 | $274,774 | $1,352,022 | $27,248 | $1,324,774 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,789,274
- Interest
- $436
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $637,845
- Disbursements for charitable purposes
- $1,198,410
Balance sheet and other
- Total assets, start of year
- $1,624,260
- Total assets, end of year
- $2,214,688
- Total liabilities, end of year
- $11,866
- Net assets, end of year
- $2,202,822
- Fair market value of assets
- $2,214,688
- Qualifying distributions
- $1,198,410
- Net investment income
- $436
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANE PEREZ PO BOX 301, HAWI, HI 96719 | MANAGER Highest-paid employee | 40 | $90,423 | $20,342 |
| ISAIAH K LAVEA 55-493 HAWI RD, HAWI, HI 96743 | LABORER Highest-paid employee | 40 | $75,975 | $0 |
| KEONI TAVARES-MATSUDA 52-196 BUS STOP RD, KAPAAU, HI 96755 | LABORER Highest-paid employee | 40 | $68,449 | $0 |
| MICHAEL M MEDEIROS 55113 AINA UI RD, HAWI, HI 96719 | LABORER Highest-paid employee | 40 | $63,821 | $7,614 |
| MAMERTO C SALVADOR PO BOX 495, KAPAAU, HI 96755 | LABORER Highest-paid employee | 40 | $63,435 | $15,273 |
| PATRICIA BENJAMIN PO BOX 301, HAWI, HI 96719 | PRESIDENT | 4 | $0 | $0 |
| JOHN MICHAEL IVANCIE PO BOX 301, HAWI, HI 96719 | DIRECTOR & PAR | 0.5 | $0 | $0 |
| MOLLY LOU SMITH PO BOX 301, HAWI, HI 96719 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE PEREZ PO BOX 509, KAPAAU, HI 96755 | MANAGER Highest-paid employee | 30 | $89,489 |
| BERNARD HORN PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 29 | $60,577 |
| JEREMY CARVALHO PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 32 | $52,545 |
| PATRICIA BENJAMIN PO BOX 509, KAPAAU, HI 96755 | PRESIDENT | 4 | $0 |
| JOHN MICHAEL IVANCIE PO BOX 509, KAPAAU, HI 96755 | DIRECTOR & PAR | 0.5 | $0 |
| MOLLY SMITH PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAD CARVALHO PO BOX 509, KAPAAU, HI 96755 | MANAGER Highest-paid employee | 35 | $98,750 |
| SHANE PEREZ PO BOX 509, KAPAAU, HI 96755 | MANAGER Highest-paid employee | 36 | $66,838 |
| JAYSON SALVADOR PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 23 | $58,619 |
| JULIUS BASILIO PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 23 | $57,421 |
| NINA GUTMANIS PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 26 | $52,569 |
| PATRICIA BENJAMIN PO BOX 509, KAPAAU, HI 96755 | PRESIDENT | 4 | $0 |
| JOHN MICHAEL IVANCIE PO BOX 509, KAPAAU, HI 96755 | DIRECTOR & PAR | 0.5 | $0 |
| MOLLY SMYTH PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAD CARVALHO PO BOX 509, KAPAAU, HI 96755 | MANAGER Highest-paid employee | 40 | $97,962 | $959 |
| SHANE PEREZ PO BOX 509, KAPAAU, HI 96755 | MANAGER Highest-paid employee | 40 | $90,268 | $505 |
| DOREEN DERAGO PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 40 | $52,158 | $791 |
| JULIUS BASILIO PO BOX 509, KAPAAU, HI 96755 | LABORER Highest-paid employee | 40 | $51,314 | $778 |
| PATRICIA BENJAMIN PO BOX 509, KAPAAU, HI 96755 | PRESIDENT | 4 | $0 | $0 |
| J JEFFREY BAN PO BOX 509, KAPAAU, HI 96755 | VICE PRESIDENT | 0.5 | $0 | $0 |
| MARCIA BAN PO BOX 509, KAPAAU, HI 96755 | SECRETARY | 0.5 | $0 | $0 |
| JOHN MICHAEL IVANCIE PO BOX 509, KAPAAU, HI 96755 | DIRECTOR & PAR | 0.5 | $0 | $0 |
| MOLLY SMYTH PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 | $0 |
| JOHN DAVID BAN PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 | $0 |
| JESSICA NICOLE BAN PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 | $0 |
| CHRISTINA LEAH BAN PO BOX 509, KAPAAU, HI 96755 | DIRECTOR | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 301, HAWI, HI 96719-0301
- Signed the 990-PF
- PATRICIA BENJAMIN, PRESIDENT & DIRECTOR
- Phone
- (808) 884-5032
- Return prepared by
- DELOITTE TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-0677153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $2,214,688
- Income (IRS master file)
- $1,789,710
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,789,710 | $1,191,199 | $2,214,688 | XML |
| 990-PF | December 2024 | $1,220,944 | $1,022,456 | $1,624,260 | IRS |
| 990-PF | December 2023 | $1,280,203 | $1,199,154 | $1,424,786 | XML |
| 990-PF | December 2022 | $1,776,918 | $1,502,144 | $1,352,022 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-0677153).
Questions about KA HA O KA AINA INC
- What is the EIN of KA HA O KA AINA INC?
- The employer identification number (EIN) of KA HA O KA AINA INC is 81-0677153.
- Is KA HA O KA AINA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KA HA O KA AINA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KA HA O KA AINA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KA HA O KA AINA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KA HA O KA AINA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KA HA O KA AINA INC?
- The 990-PF for the year ended December 31, 2025 lists 8 people; 5 received compensation from the organization, the highest $90,423 (SHANE PEREZ, MANAGER).
- How much revenue does KA HA O KA AINA INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,789,710, expenses of $1,191,199 and total assets of $2,214,688 at year end.
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