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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 92-3807884

12 STEP OHANA CLUB OF KONA INC

Tax-exempt · KAILUA KONA, HI 96740

Financials

$68K$66K2024$48K$55K2025
Revenue Expenses · by fiscal year end
Financials of 12 STEP OHANA CLUB OF KONA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$47,953$54,962-$7,009$17,658–$17,658
December 31, 2024990-EZ$67,832$65,641$2,191$24,667–$24,667
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$32,758
Investment income
$11,679
Net income from sales of inventory
$3,516

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$850
Occupancy
$41,249
Other expenses
$12,863
Program services (functional)
$51,216

Balance sheet and other

Total assets, start of year
$24,667
Total assets, end of year
$17,658
Total liabilities, end of year
–
Net assets, end of year
$17,658
Cash, savings and investments
$17,658
Gross receipts
$47,953

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES HUTZELMANPRESIDENT0$0
JOHN GHALLAGERDIRECTOR0$0
IOSEFA ULUSECRETARY0$0
JEFFREY KLEINTREASURER0$0
LANAKILA ALVAREZDIRECTOR0$0
RUTH POFFDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
James HutzelmanPresident0$0
John GhallagerDirector0$0
Iosefa UluSecretary0$0
Jeffrey KleinTreasurer0$0
Lanakila AlvarezDirector0$0
Ruth PoffDirector0$0

Address and contacts

Address (IRS master file)
75-5711 KUAKINI HWY, KAILUA KONA, HI 96740-1716
In care of
% BARBARA RILEY
Mailing address (990-N for 2023)
75-5711 KUAKINI HWY, KAILUA KONA HI 96740
Principal officer (990-N for 2023)
JAMES HUTZELMAN, 75-5711 KUAKINI WHY, KAILUA KONA HI 96740
Signed the 990-EZ
JEFFREY KLEIN, TREASURER
Phone
(808) 731-4073
Return prepared by
THOMAS E VINEYARD & ASSOCIATES

Mission

TO SUPPORT ADDICTION RECOVERY THROUGH VARIOUS 12-STEP PROGRAMS AND FELLOWSHIP IN A CLEAN AND SOBER ENVIRONMENT.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE A MEETING HALL AND RESOURCES FOR THE KAILUA KONA, HI COMMUNITY MEMBERS FOLLOWING 12-STEP ADDICTION RECOVERY PROGRAMS.
    Expenses $51,216

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-N on file

File the 2026 990-N for 12 STEP OHANA CLUB OF KONA INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
92-3807884
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
2023
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$17,658
Income (IRS master file)
$47,953

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$47,953$54,962$17,658XML
990-EZDecember 2024$67,832$65,641$24,667IRS
990-N for 2023
Officer: JAMES HUTZELMAN
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 92-3807884).

Questions about 12 STEP OHANA CLUB OF KONA INC

What is the EIN of 12 STEP OHANA CLUB OF KONA INC?
The employer identification number (EIN) of 12 STEP OHANA CLUB OF KONA INC is 92-3807884.
Is 12 STEP OHANA CLUB OF KONA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to 12 STEP OHANA CLUB OF KONA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 12 STEP OHANA CLUB OF KONA INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of 12 STEP OHANA CLUB OF KONA 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 12 STEP OHANA CLUB OF KONA INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of 12 STEP OHANA CLUB OF KONA INC?
The 990-N for 2023 names JAMES HUTZELMAN.
Who are the officers and directors of 12 STEP OHANA CLUB OF KONA INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does 12 STEP OHANA CLUB OF KONA INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,953, expenses of $54,962 and total assets of $17,658 at year end.

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