Nonprofit · EIN 99-0297069
PHAC NO 1 INC
Also known as MALUHIA ELDERLY HOUSING
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $378,927 | $562,932 | -$184,005 | $2,936,887 | $2,667,541 | $269,346 |
| June 30, 2023 | 990 | $406,699 | $529,406 | -$122,707 | $3,117,266 | $2,663,915 | $453,351 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $268,066
- of which government grants
- $268,066
- Program service revenue
- $108,649
- Investment income
- $311
- Other revenue
- $1,901
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,860
- Salaries, compensation and benefits (total)
- $35,428
- Professional fundraising fees
- $0
- Legal fees
- $5,000
- Accounting fees
- $4,800
- Occupancy
- $233,899
- Depreciation
- $186,368
- Program services (functional)
- $473,828
- Management and general (functional)
- $89,104
Balance sheet and other
- Total assets, start of year
- $3,117,266
- Total assets, end of year
- $2,936,887
- Total liabilities, end of year
- $2,667,541
- Net assets, end of year
- $269,346
- Land, buildings and equipment
- $2,275,249
- Net assets without donor restrictions
- $243,348
- Net assets with donor restrictions
- $25,998
- Gross receipts
- $378,927
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY AWAYA | EXEC. DIR./ASSIST. SEC. Trustee or director, Officer | 1 | $0 | $173,622 | $8,663 |
| COLLIN HOO | PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| CARL TAKAMURA | VICE PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| SANDRA OSHIRO | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| SARA HORIUCHI | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 | $0 |
| CHAD JOHNSTON | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DONALYN DELA CRUZ | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| JANICE TAKAHASHI | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| BENNETT LIU | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
| DARYN ARAI | DIRECTOR Trustee or director | 0.4 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AUDREY AWAYA | AUTHOR. AGENT/ASSIST. SEC. Trustee or director, Officer | 1 | $0 | $169,022 |
| NADINE NAKAMURA | PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 |
| CARL TAKAMURA | VICE PRESIDENT Trustee or director, Officer | 0.4 | $0 | $0 |
| SANDRA OSHIRO | SECRETARY Trustee or director, Officer | 0.4 | $0 | $0 |
| COLLIN HOO | TREASURER Trustee or director, Officer | 0.4 | $0 | $0 |
| SARA HORIUCHI | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| DONALYN DELA CRUZ | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| STEVEN HUNT | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| BENNETT LIU | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
| ROCHELLE GREGSON | DIRECTOR Trustee or director | 0.4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 888 IWILEI RD STE 200, HONOLULU, HI 96817-5927
- In care of
- % BOB TANAKA INC
- Principal officer (990 for 2023)
- COLLIN HOO, 888 IWILEI ROAD 200, HONOLULU, HI 96817
- Signed the 990
- AUDREY AWAYA, ASSISTANT SECRETARY
- Phone
- (808) 523-5681
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
OPERATION OF RENTAL HOUSING AND FACILITIES TO BENEFIT ELDERLY PERSONSAS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Program accomplishments
- AFFORDABLE HOUSING - OWN AND OPERATE "HARRY & JEANETTE WEINBERG SENIORRESIDENCE AT MALUHIA," A 40 RENTAL UNIT COMPLEX THAT OPERATES UNDERSECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $473,828 · revenue $108,649
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0297069
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $2,936,887
- Income (IRS master file)
- $378,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $378,927 | $562,932 | $2,936,887 | IRS |
| 990 | June 2023 | $406,699 | $529,406 | $3,117,266 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 99-0297069).
Questions about PHAC NO 1 INC
- What is the EIN of PHAC NO 1 INC?
- The employer identification number (EIN) of PHAC NO 1 INC is 99-0297069.
- Is PHAC NO 1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PHAC NO 1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHAC NO 1 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 PHAC NO 1 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 PHAC NO 1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PHAC NO 1 INC?
- The 990 for the year ended June 30, 2024 names COLLIN HOO.
- Who are the officers and directors of PHAC NO 1 INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PHAC NO 1 INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $378,927, expenses of $562,932 and total assets of $2,936,887 at year end.
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