Nonprofit · EIN 99-0105491
KA LIMA O MAUI LTD
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,862,030 | $3,922,536 | -$60,506 | $8,014,775 | $188,959 | $7,825,816 |
| June 30, 2024 | 990 | $3,837,711 | $3,636,292 | $201,419 | $6,617,313 | $147,970 | $6,469,343 |
| June 30, 2023 | 990 | $3,568,800 | $3,574,204 | -$5,404 | $6,383,201 | $132,419 | $6,250,782 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $136,890
- Program service revenue
- $3,640,434
- Investment income
- $47,336
- Net gain from sales of assets
- -$808
- Net income from fundraising events
- $29,475
- Other revenue
- $37,370
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,720
- Other salaries and wages
- $2,325,151
- Salaries, compensation and benefits (total)
- $3,212,665
- Professional fundraising fees
- $0
- Legal fees
- $11,167
- Accounting fees
- $19,104
- Occupancy
- $79,821
- Depreciation
- $181,321
- Program services (functional)
- $3,249,363
- Management and general (functional)
- $542,003
- Fundraising (functional)
- $131,170
Balance sheet and other
- Total assets, start of year
- $6,617,313
- Total assets, end of year
- $8,014,775
- Total liabilities, end of year
- $188,959
- Net assets, end of year
- $7,825,816
- Land, buildings and equipment
- $4,264,461
- Publicly traded securities
- $421,404
- Net assets without donor restrictions
- $6,396,676
- Net assets with donor restrictions
- $1,429,140
- Gross receipts
- $3,929,389
- Employees
- 99
- Volunteers
- 30
- Year formed
- 1955
- 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 | Other / benefits |
|---|---|---|---|---|
| JIMMY DEAN WYATT | EXECUTIVE DI Officer | 40 | $113,400 | $7,320 |
| DAVE JORGENSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ALEXA HIGASHI | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| LYDIA SHEETS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SHAUN THAYER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CALLY L ADAMS DDS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA BLACKBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS DUCATT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIMMY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOANNE KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BO MCKUIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALVIN YOSHIMORI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bo McKuin | Director Trustee or director | 1 | $0 |
| Dennis Ducatt | Director Trustee or director | 1 | $0 |
| Joanne King | Director Trustee or director | 1 | $0 |
| Cally Adams | Director Trustee or director | 1 | $0 |
| Patricia Blackburn | Director Trustee or director | 1 | $0 |
| Alvin Yoshimori | Director Trustee or director | 1 | $0 |
| Jimmy Jones | Director Trustee or director | 1 | $0 |
| Lydia Sheets | Secretary Trustee or director, Officer | 1 | $0 |
| Shaun Thayer | Treasurer Trustee or director, Officer | 1 | $0 |
| Dave Jorgensen | President Trustee or director, Officer | 1 | $0 |
| Alexa Higashi | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P Blackburn | Director Trustee or director | 1 | $0 |
| A Yoshimori | Director Trustee or director | 1 | $0 |
| J Jones | Director Trustee or director | 1 | $0 |
| C Adams | Director Trustee or director | 1 | $0 |
| B McKuin | Director Trustee or director | 1 | $0 |
| D Ducatt | Director Trustee or director | 1 | $0 |
| J King | Director Trustee or director | 1 | $0 |
| D Jorgensen | President Trustee or director, Officer | 1 | $0 |
| A Higashi | Vice President Trustee or director, Officer | 1 | $0 |
| L Sheets | Secretary Trustee or director, Officer | 1 | $0 |
| S Thayer | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 127 MAHALANI ST, WAILUKU, HI 96793-2528
- Principal officer (990 for 2024)
- JIMMY DEAN WYATT, 127 MAHALANI STREET, WAILUKU, HI 96793
- Signed the 990
- SHAUN THAYER, TREASURER
- Phone
- (808) 244-5502
- Website
- KALIMAOMAUI.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
TO PROVIDE VOCATIONAL TRAINING FOR PHYSICALLY AND MENTALLY DISABLED INDIVIDUALS, AND ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COUNTY OF MAUI.
Program accomplishments
- GROUNDS MAINTENANCE PROGRAM. KA LIMA O MAUI OPERATES ONE OF MAUI'S LARGEST GROUNDS MAINTENANCE PROGRAMS, PROVIDING YEAR-ROUND LANDSCAPING AND OUTDOOR MAINTENANCE SERVICES WHILE CREATING PAID EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. THE PROGRAM DEPLOYS WORK CREWS DAILY ISLANDWIDE, INCLUDING COUNTY OF MAUI BEACH PARKS, SWIMMING POOLS, FIRE AND POLICE STATIONS, FEDERAL FACILITIES, AND PRIVATE COMMERCIAL PROPERTIES. PARTICIPANTS RECEIVED ON-THE-JOB TRAINING IN LAWN CARE, HEDGE TRIMMING, IRRIGATION REPAIR, DEBRIS REMOVAL, AND OTHER GROUNDSKEEPING SKILLS, ENABLING THEM TO EARN COMPETITIVE WAGES AND BUILD LONG-TERM VOCATIONAL INDEPENDENCE.Expenses $1,060,075 · revenue $1,190,234
- JANITORIAL SERVICES PROGRAM. KA LIMA O MAUI PROVIDES COMMERCIAL CUSTODIAL SERVICES TO PUBLIC AGENCIES AND PRIVATE BUSINESSES WHILE EMPLOYING AND TRAINING ADULTS WITH DISABILITIES. WORK CREWS PERFORMED DAILY CLEANING, RESTROOM SERVICING, FLOOR CARE, WINDOW CLEANING, AND FACILITY UPKEEP AT SITES, INCLUDING COUNTY OF MAUI FACILITIES, FIRE STATION, AND NUMEROUS PRIVATE BUSINESSES. THROUGH THESE CONTRACTS, THE ORGANIZATION EMPLOYS INDIVIDUALS WITH DISABILITIES, OFFERING STRUCTURED JOB COACHING, SKILL DEVELOPMENT, AND STABLE EMPLOYMENT IN AN INTEGRATED WORK ENVIRONMENT.Expenses $1,082,582 · revenue $1,215,504
- MEDICAID WAIVER PROGRAM. KA LIMA O MAUI'S MEDICAID WAIVER PROGRAM SERVES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH A NON-VOCATIONAL, PERSON-CENTERED DAY PROGRAM FOCUSED ON ENHANCING INDEPENDENCE AND QUALITY OF LIFE. PARTICIPANTS RECEIVED TRAINING IN ACTIVITIES OF DAILY LIVING, BASIC MEAL PREPARATION, COMMUNITY ACCESS, SOCIALIZATION, ADVOCACY, GARDENING, RECREATION, AND WELLNESS ACTIVITIES SUCH AS YOGA. THE PROGRAM EMPHASIZED INDIVIDUALIZED GOALS, COMMUNITY INTEGRATION, AND SELF-RELIANCE, WHILE ALSO OFFERING AN EMPLOYMENT-EXPLORATION COMPONENT THAT SUPPORTED PARTICIPANTS INTERESTED IN VOCATIONAL PATHWAYS.Expenses $1,106,707 · revenue $1,242,591
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 | 990 on file |
IRS record
- EIN
- 99-0105491
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,014,775
- Income (IRS master file)
- $3,929,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,862,030 | $3,922,536 | $8,014,775 | XML |
| 990 | June 2024 | $3,837,711 | $3,636,292 | $6,617,313 | IRS |
| 990 | June 2023 | $3,568,800 | $3,574,204 | $6,383,201 | XML |
| 990 | June 2022 | $3,988,244 | $3,624,340 | $6,522,431 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 99-0105491).
Questions about KA LIMA O MAUI LTD
- What is the EIN of KA LIMA O MAUI LTD?
- The employer identification number (EIN) of KA LIMA O MAUI LTD is 99-0105491.
- Is KA LIMA O MAUI LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to KA LIMA O MAUI LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KA LIMA O MAUI LTD 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 LIMA O MAUI LTD 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 KA LIMA O MAUI LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KA LIMA O MAUI LTD?
- The 990 for the year ended June 30, 2025 names JIMMY DEAN WYATT.
- Who are the officers and directors of KA LIMA O MAUI LTD?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $113,400 (JIMMY DEAN WYATT, EXECUTIVE DI).
- How much revenue does KA LIMA O MAUI LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,862,030, expenses of $3,922,536 and total assets of $8,014,775 at year end.
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