Nonprofit · EIN 93-4175946
CORAZON HAWAII INC
Tax-exempt · HONOLULU, HI 96814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,903,663 | $1,901,155 | $2,508 | $630,549 | $628,041 | $2,508 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,901,154
- Investment income
- $2,509
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,333
- Other salaries and wages
- $230,042
- Salaries, compensation and benefits (total)
- $414,286
- Professional fundraising fees
- $0
- Legal fees
- $34,824
- Occupancy
- $1,211,315
- Travel
- $8,482
- Program services (functional)
- $1,726,647
- Management and general (functional)
- $174,508
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $630,549
- Total liabilities, end of year
- $628,041
- Net assets, end of year
- $2,508
- Net assets without donor restrictions
- $2,508
- Gross receipts
- $1,903,663
- Employees
- 8
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONIA DAVALOS | President Trustee or director, Officer | 40 | $26,028 |
| AMANDA WALLEY | Director Trustee or director | 2 | $0 |
| JOAN GRAY | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1311 WARD AVE, HONOLULU, HI 96814-1029
- Signed the 990
- SONIA DAVALOS, President
- Phone
- (808) 445-8117
- Return prepared by
- Koida Tax & Accounting
Mission
To provide supports and empower homeless households to rebuild their lives, rediscover their identities, and reconnect with their community.
Program accomplishments
- The organization provides emergency shelter and family assessment services.Expenses $1,726,647
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 93-4175946
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $630,549
- Income (IRS master file)
- $1,903,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,903,663 | $1,901,155 | $630,549 | 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 93-4175946).
Questions about CORAZON HAWAII INC
- What is the EIN of CORAZON HAWAII INC?
- The employer identification number (EIN) of CORAZON HAWAII INC is 93-4175946.
- Is CORAZON HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to CORAZON HAWAII INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAZON HAWAII 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 CORAZON HAWAII INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAZON HAWAII INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CORAZON HAWAII INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $26,028 (SONIA DAVALOS, President).
- How much revenue does CORAZON HAWAII INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,903,663, expenses of $1,901,155 and total assets of $630,549 at year end.
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