Nonprofit · EIN 91-2147045
KA HALE POMAIKAI
Tax-exempt · KAUNAKAKAI, HI 96748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,168,454 | $839,368 | $329,086 | $2,046,473 | $33,189 | $2,013,284 |
| September 30, 2024 | 990 | $1,032,136 | $667,468 | $364,668 | $1,722,440 | $38,242 | $1,684,198 |
| September 30, 2023 | 990 | $933,229 | $640,726 | $292,503 | $1,332,582 | $13,052 | $1,319,530 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,166,707
- of which government grants
- $1,133,646
- Program service revenue
- $0
- Investment income
- $1,747
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $468,867
- Salaries, compensation and benefits (total)
- $534,195
- Professional fundraising fees
- $0
- Accounting fees
- $70,231
- Occupancy
- $62,701
- Travel
- $5,073
- Depreciation
- $34,404
- Program services (functional)
- $660,327
- Management and general (functional)
- $144,099
- Fundraising (functional)
- $34,942
Balance sheet and other
- Total assets, start of year
- $1,722,440
- Total assets, end of year
- $2,046,473
- Total liabilities, end of year
- $33,189
- Net assets, end of year
- $2,013,284
- Land, buildings and equipment
- $956,730
- Net assets without donor restrictions
- $2,013,284
- Gross receipts
- $1,168,454
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2001
- 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 |
|---|---|---|---|
| PUALANI AKAKA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| APRIL KEALOHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARY HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| ULUWEHI SAI | DIRECTOR Trustee or director | 1 | $0 |
| TUCHI KALIPI | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA BURROWS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PUALANI AKAKA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| APRIL KEALOHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARY HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| ULUWEHI SAI | DIRECTOR Trustee or director | 1 | $0 |
| TUCHI KALIPI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PUALANI AKAKA | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| APRIL KEALOHA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| MARY HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| ULUWEHI SAI | DIRECTOR Trustee or director | 1 | $0 |
| TUCHI KALIPI | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1895, KAUNAKAKAI, HI 96748-1895
- In care of
- % SHARI LYNN
- Mailing address (990-N for 2013)
- PO BOX 1895, KAUNAKAKAI HI 96748
- Principal officer (990 for 2024)
- SHARI LYNN, PO BOX 1895, KAUNAKAKAI, HI 96748
- Principal officer (990-N for 2013)
- April Kealoha, PO BOX 1895, KAUNAKAKAI HI 96748
- Signed the 990
- SHARI LYNN, EXECUTIVE DIRECTOR
- Phone
- (808) 558-8480
- Website
- WWW.KAHALEPOMAIKAI.COM
- Return prepared by
- JAMES & ASSOCIATES CPAS INC
Mission
KA HALE POMAIKA'I SEEKS TO OFFER CULTURALLY RESPECTFUL, SOBER SUPPORT SERVICES INCLUDING COMMUNITY EDUCATION, RELAPSE PREVENTION, AND SOBER HOUSING TO ADULTS IN EARLY RECOVERY FROM ADDICTION ON THE ISLAND OF MOLOKA'I.
Program accomplishments
- PEER DRIVEN RECOVERY SUPPORT SERVICES RESULTED IN 712 DIRECT CONTACTS, 6,284 EMERGENCY FOOD BOXES TO 258 FAMILIES, AND 2,184 INSTANCES OF TRANSPORTATION SERVICES PROVIDED TO ADULTS TO ATTEND EDUCATION, TREATMENT AND COMMUNITY BASED RECOVERY SUPPORT.Expenses $660,327
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
- 91-2147045
- 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
- 2002
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,046,473
- Income (IRS master file)
- $1,168,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,168,454 | $839,368 | $2,046,473 | XML |
| 990 | September 2024 | $1,032,136 | $667,468 | $1,722,440 | XML |
| 990 | September 2023 | $933,229 | $640,726 | $1,332,582 | XML |
| 990 | September 2022 | $970,592 | $609,729 | $1,116,164 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: April Kealoha | September 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-2147045).
Questions about KA HALE POMAIKAI
- What is the EIN of KA HALE POMAIKAI?
- The employer identification number (EIN) of KA HALE POMAIKAI is 91-2147045.
- Is KA HALE POMAIKAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to KA HALE POMAIKAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KA HALE POMAIKAI 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 KA HALE POMAIKAI 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 KA HALE POMAIKAI 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 KA HALE POMAIKAI?
- The 990 for the year ended September 30, 2025 names SHARI LYNN.
- Who are the officers and directors of KA HALE POMAIKAI?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KA HALE POMAIKAI have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,168,454, expenses of $839,368 and total assets of $2,046,473 at year end.
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All nonprofits in KAUNAKAKAI · Hawaii · Mental health and crisis intervention