Nonprofit · EIN 99-0195857
CENTRAL OAHU SENIOR DAY CARE ASSOCIATION
Tax-exempt · WAHIAWA, HI 96786
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $564,376 | $575,520 | -$11,144 | $166,902 | $4,103 | $162,799 |
| June 30, 2024 | 990 | $387,588 | $421,665 | -$34,077 | $182,368 | $6,379 | $175,989 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $558,888
- Investment income
- $5,488
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,000
- Other salaries and wages
- $382,492
- Salaries, compensation and benefits (total)
- $473,287
- Professional fundraising fees
- $0
- Accounting fees
- $6,283
- Occupancy
- $67,178
- Program services (functional)
- $529,364
- Management and general (functional)
- $46,156
Balance sheet and other
- Total assets, start of year
- $182,368
- Total assets, end of year
- $166,902
- Total liabilities, end of year
- $4,103
- Net assets, end of year
- $162,799
- Net assets without donor restrictions
- $162,799
- Gross receipts
- $564,376
- Employees
- 9
- Year formed
- 1977
- 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 |
|---|---|---|---|
| Martin Arinaga | President Trustee or director, Officer | 1 | $0 |
| Terry Tanaka | Treasurer Trustee or director, Officer | 1 | $0 |
| Sean Kleeman | Vice-President Trustee or director, Officer | 1 | $0 |
| J Michael Hughes | Board Member Trustee or director, Officer | 1 | $0 |
| Harrison Peters | Executive Director Trustee or director, Officer, Key employee | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Rivera | Manager Key employee, Highest-paid employee | 40 | $62,500 |
| Harrison Peters | Executive Director Trustee or director, Officer, Key employee | 10 | $30,000 |
| Martin Arinaga | President Trustee or director, Officer | 1 | $0 |
| Terry Tanaka | Treasurer Trustee or director, Officer | 1 | $0 |
| Sean Kleeman | Vice-President Trustee or director, Officer | 1 | $0 |
| J Michael Hughes | Board Member Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1445 CALIFORNIA AVE, WAHIAWA, HI 96786-2541
- Principal officer (990 for 2024)
- Harrison Peters, 1445 California Ave, Wahiawa, HI 96786
- Signed the 990
- Harrison Peters, Executive Officer
- Phone
- (808) 622-4717
- Return prepared by
- The Kleeman Corporation
Mission
Day care services provdied for approximately 40 elderly individuals. Services include Meals, Outings, Exercise, Interaction Activities,Crafts, Companionship, and Emotional Support.
Program accomplishments
- Clients were satisfied with the elderly care services provided by the organizationExpenses $529,364 · revenue $558,888
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
- 99-0195857
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $166,902
- Income (IRS master file)
- $564,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $564,376 | $575,520 | $166,902 | XML |
| 990 | June 2024 | $387,588 | $421,665 | $182,368 | XML |
| 990 | June 2023 | $369,386 | $387,271 | $216,487 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 99-0195857).
Questions about CENTRAL OAHU SENIOR DAY CARE ASSOCIATION
- What is the EIN of CENTRAL OAHU SENIOR DAY CARE ASSOCIATION?
- The employer identification number (EIN) of CENTRAL OAHU SENIOR DAY CARE ASSOCIATION is 99-0195857.
- Is CENTRAL OAHU SENIOR DAY CARE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CENTRAL OAHU SENIOR DAY CARE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRAL OAHU SENIOR DAY CARE ASSOCIATION 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 CENTRAL OAHU SENIOR DAY CARE ASSOCIATION 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 CENTRAL OAHU SENIOR DAY CARE ASSOCIATION 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 CENTRAL OAHU SENIOR DAY CARE ASSOCIATION?
- The 990 for the year ended June 30, 2025 names Harrison Peters.
- Who are the officers and directors of CENTRAL OAHU SENIOR DAY CARE ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CENTRAL OAHU SENIOR DAY CARE ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $564,376, expenses of $575,520 and total assets of $166,902 at year end.
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