Nonprofit · EIN 92-3557335
PAULELE HALE ASSOCIATION INC
Tax-exempt · KAILUA KONA, HI 96740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,029 | $470,669 | -$20,640 | $6,811 | $57,000 | -$50,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $450,012
- Program service revenue
- $0
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $66,190
- Travel
- $120
- Program services (functional)
- $398,109
- Management and general (functional)
- $72,560
Balance sheet and other
- Total assets, start of year
- $13,222
- Total assets, end of year
- $6,811
- Total liabilities, end of year
- $57,000
- Net assets, end of year
- -$50,189
- Net assets without donor restrictions
- -$50,189
- Gross receipts
- $450,029
- Employees
- 0
- Volunteers
- 2
- Year formed
- 2023
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin David Gilliland | Chairman Trustee or director, Officer | 20 | $0 |
| Jennifer Price | Treasurer Trustee or director, Officer | 15 | $0 |
| Dawn Sena | Director Trustee or director | 5 | $0 |
| Jessie Torissi | Director Trustee or director | 5 | $0 |
| Pualilia Paikuli | Secretary Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 74-4746 WAIHA LOOP, KAILUA KONA, HI 96740-8231
- Mailing address (990-N for 2023)
- 74-4746 Waiha Loop, Kailua Kona HI 96740
- Principal officer (990 for 2024)
- Benjamin Gilliland, 74-4746 Waiha Loop, Kailua Kona, HI 96740
- Principal officer (990-N for 2023)
- Benjamin Gilililand, 74-4746 Waiha Loop, Kailua Kona HI 96740
- Signed the 990
- Benjamin Gilliland, Chairman
- Phone
- (808) 756-3509
- Website
- TPHA.org
- Return prepared by
- Foundation Group Inc
Mission
Research and develop climate resilient construction materials and techniques for use is single and multi-family affordable housing and sustainable communities.
Program accomplishments
- The organization provides research into sustainable housing technologies and helps with the development of such technology. Additionally, the organization provides education to the general public, professionals, and others about the importance of sustainable housing technologies that are affordable and work with local environments while also being more resistant to climate change and other natural disasters.Expenses $398,109
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-3557335
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L11)
- Assets (IRS master file)
- $6,811
- Income (IRS master file)
- $450,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $450,029 | $470,669 | $6,811 | XML |
| 990-N for 2023 Officer: Benjamin Gilililand | December 31, 2023 | ≤ $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 92-3557335).
Questions about PAULELE HALE ASSOCIATION INC
- What is the EIN of PAULELE HALE ASSOCIATION INC?
- The employer identification number (EIN) of PAULELE HALE ASSOCIATION INC is 92-3557335.
- Is PAULELE HALE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PAULELE HALE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAULELE HALE ASSOCIATION INC 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 PAULELE HALE ASSOCIATION INC 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 PAULELE HALE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAULELE HALE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Benjamin Gilliland.
- Who are the officers and directors of PAULELE HALE ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAULELE HALE ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,029, expenses of $470,669 and total assets of $6,811 at year end.
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All nonprofits in KAILUA KONA · Hawaii · Housing and shelter