Nonprofit · EIN 81-4578482
HALE HAUOLI HAWAII
Tax-exempt · AIEA, HI 96701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,254,333 | $1,966,250 | $288,083 | $682,149 | $570,873 | $111,276 |
| September 30, 2024 | 990 | $1,575,646 | $1,744,204 | -$168,558 | $504,012 | $680,819 | -$176,807 |
| September 30, 2023 | 990 | $1,353,993 | $1,261,500 | $92,493 | $350,951 | $359,200 | -$8,249 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $267,831
- Program service revenue
- $1,986,502
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $746,891
- Salaries, compensation and benefits (total)
- $828,094
- Professional fundraising fees
- $0
- Legal fees
- $77,767
- Occupancy
- $625,882
- Travel
- $27,326
- Depreciation
- $6,307
- Program services (functional)
- $1,719,250
- Management and general (functional)
- $247,000
Balance sheet and other
- Total assets, start of year
- $504,012
- Total assets, end of year
- $682,149
- Total liabilities, end of year
- $570,873
- Net assets, end of year
- $111,276
- Land, buildings and equipment
- $290,444
- Gross unrelated business income
- $1,986,502
- Gross receipts
- $2,254,333
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| KATHY WYATT | DIRECTOR Trustee or director | 40 | $104,000 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WYATT | DIRECTOR Trustee or director | 40 | $100,506 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY WYATT | DIRECTOR Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 98-1247 KAAHUMANU ST STE 207, AIEA, HI 96701-5392
- In care of
- % KATHY WYATT
- Principal officer (990 for 2024)
- KATHY WYATT, 95-538 POIKI PL, MILILANI, HI 96789
- Signed the 990
- KATHLEEN WYATT, DIRECTOR
- Phone
- (808) 798-8706
- Return prepared by
- REUBEN G WICKLUND CPA INC
Mission
TO PROVIDE QUALITY DAYCARE FOR THE ELDERLY IN THE SURROUNDING COMMUNITY
Program accomplishments
- ORGANIZATION PROVIDED ELDERLY CARE TO THOSE IN THE SURROUNDING COMMUNITY.Expenses $1,719,250 · grants $270,906 · revenue $1,986,502
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
- 81-4578482
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $682,149
- Income (IRS master file)
- $2,254,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,254,333 | $1,966,250 | $682,149 | XML |
| 990 | September 2024 | $1,575,646 | $1,744,204 | $504,012 | IRS |
| 990 | September 2023 | $1,353,993 | $1,261,500 | $350,951 | XML |
| 990 | September 2022 | $1,112,498 | $1,236,784 | $283,374 | IRS |
| 990 | September 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 81-4578482).
Questions about HALE HAUOLI HAWAII
- What is the EIN of HALE HAUOLI HAWAII?
- The employer identification number (EIN) of HALE HAUOLI HAWAII is 81-4578482.
- Is HALE HAUOLI HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HALE HAUOLI HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE HAUOLI HAWAII 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 HALE HAUOLI HAWAII 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 HALE HAUOLI HAWAII 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 HALE HAUOLI HAWAII?
- The 990 for the year ended September 30, 2025 names KATHY WYATT.
- Who are the officers and directors of HALE HAUOLI HAWAII?
- The 990 for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $104,000 (KATHY WYATT, DIRECTOR).
- How much revenue does HALE HAUOLI HAWAII have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,254,333, expenses of $1,966,250 and total assets of $682,149 at year end.
Other nonprofits in AIEA
- TOUCH A HEART INC EIN 20-8310130 · last filed 990 for 2025
- HAWAII FAMILIES AS ALLIES EIN 99-0303182 · last filed 990 for 2024
- LOTUS ADULT DAY CARE CENTER EIN 51-0443333 · last filed 990 for 2024
- MAKING ENDS MEET EIN 26-2185610 · last filed 990-N for 2025
- HAWAII KYOKUSHIN KARATE EIN 47-4560156 · last filed 990-N for 2025
- KEALA O KALANI EIN 01-0642459 · last filed 990-N for 2025
- USS MISSOURI MEMORIAL ASSOCIATION INC EIN 99-0310903 · last filed 990 for 2025
- THE HONOLULU SAILORS HOME SOCIETY ATTN CHRIS MCKENZIE EIN 99-0146966 · last filed 990 for 2024