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Nonprofit · EIN 87-0813060

KAUAI COMMUNITY HEALTH ALLIANCE

Also known as HALE LEA MEDICAL CLINIC

Tax-exempt · KILAUEA, HI 96754

Financials

$1.3M$2M2023$92K$102K2024
Revenue Expenses · by fiscal year end
Financials of KAUAI COMMUNITY HEALTH ALLIANCE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$92,202$101,564-$9,362$547,748$316,585$231,163
December 31, 2023990$1,316,474$1,986,861-$670,387$577,834$337,309$240,525
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$44,109
of which government grants
$14,240
Program service revenue
$46,579
Investment income
$1,514
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$8,244
Professional fundraising fees
$0
Accounting fees
$7,442
Depreciation
$47,326
Program services (functional)
$12,819
Management and general (functional)
$88,745

Balance sheet and other

Total assets, start of year
$577,834
Total assets, end of year
$547,748
Total liabilities, end of year
$316,585
Net assets, end of year
$231,163
Land, buildings and equipment
$323,109
Net assets without donor restrictions
$231,163
Gross receipts
$92,202
Employees
0
Year formed
2008
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HARVEY L COHENPresident
Trustee or director
0$0
SCOTT KAGANTreasurer
Trustee or director
0$0
JAMES WINKLERVice President
Officer
40$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES WINKLERVice President
Officer
40$138,672
HARVEY L COHENPresident
Trustee or director
0$0
SCOTT KAGANTreasurer
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2460 OKA ST STE 101, KILAUEA, HI 96754-5308
In care of
% JAMES WINKLER
Signed the 990
JAMES WINKLER, Vice President
Phone
(808) 828-2885
Return prepared by
Global Tax & Accounting Inc

Mission

To further the charitable purpose of promoting the health of our community. It is governed by a community board. Surplus funds shall be used for additional services or facilities. All of its assets shall be permanently dedicated to exempt purposes.

990 for the year ended December 31, 2024

Program accomplishments

  • To further the charitable purpose of promoting the health of our community. It is governed by a community board. Surplus funds shall be used for additional services or facilities. All of its assets shall be permanently dedicated to exempt purposes.
    Expenses $12,819

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
87-0813060
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Hospital or medical research organization
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32)
Assets (IRS master file)
$547,748
Income (IRS master file)
$92,202

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$92,202$101,564$547,748XML
990-TDecember 2024–––IRS
990December 2023$1,316,474$1,986,861$577,834XML
990-TDecember 2023–––IRS
990December 2022–––IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 87-0813060).

Questions about KAUAI COMMUNITY HEALTH ALLIANCE

What is the EIN of KAUAI COMMUNITY HEALTH ALLIANCE?
The employer identification number (EIN) of KAUAI COMMUNITY HEALTH ALLIANCE is 87-0813060.
Is KAUAI COMMUNITY HEALTH ALLIANCE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to KAUAI COMMUNITY HEALTH ALLIANCE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KAUAI COMMUNITY HEALTH ALLIANCE 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 KAUAI COMMUNITY HEALTH ALLIANCE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KAUAI COMMUNITY HEALTH ALLIANCE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of KAUAI COMMUNITY HEALTH ALLIANCE?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KAUAI COMMUNITY HEALTH ALLIANCE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $92,202, expenses of $101,564 and total assets of $547,748 at year end.

Other nonprofits in KILAUEA

All nonprofits in KILAUEA · Hawaii · Health care