Nonprofit · EIN 99-0301923
MOLOKAI OCCUPATIONAL CENTER
Tax-exempt · KAUNAKAKAI, HI 96748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,703,173 | $1,370,476 | $332,697 | $1,108,358 | $125,853 | $982,505 |
| June 30, 2024 | 990 | $1,500,606 | $1,280,049 | $220,557 | $708,324 | $58,516 | $649,808 |
| June 30, 2023 | 990 | $527,410 | $922,490 | -$395,080 | $435,545 | $6,294 | $429,251 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $60,418
- Program service revenue
- $1,642,705
- Investment income
- $50
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $700
- Compensation of officers, directors and key employees
- $62,600
- Other salaries and wages
- $300,654
- Salaries, compensation and benefits (total)
- $417,164
- Professional fundraising fees
- $0
- Accounting fees
- $25,832
- Occupancy
- $64,967
- Travel
- $3,235
- Depreciation
- $34,317
- Program services (functional)
- $1,195,118
- Management and general (functional)
- $175,358
Balance sheet and other
- Total assets, start of year
- $708,324
- Total assets, end of year
- $1,108,358
- Total liabilities, end of year
- $125,853
- Net assets, end of year
- $982,505
- Land, buildings and equipment
- $123,327
- Net assets without donor restrictions
- $982,505
- Gross receipts
- $1,763,591
- Employees
- 47
- Volunteers
- 5
- Year formed
- 1990
- 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 |
|---|---|---|---|---|
| DOREEN GASPAR | EXECUTIVE DIRECTOR Officer | 40 | $56,000 | $13,200 |
| SARAJEAN LARKIN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STEPHANIE LAUIFI | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| NANCY RAVELO | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON SAMONTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHARLOTTE SEALES | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN GASPAR | EXECUTIVE DIRECTOR Officer | 40 | $56,000 |
| SARAJEAN LARKIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE LAUIFI | SECRETARY Trustee or director, Officer | 4 | $0 |
| NANCY RAVELO | TREASURER Trustee or director, Officer | 2 | $0 |
| SHARON SAMONTE | DIRECTOR Trustee or director | 2 | $0 |
| CHARLOTTE SEALES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOREEN GASPAR | EXECUTIVE DIRECTOR Officer | 40 | $49,077 |
| SARAJEAN LARKIN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE LAUIFI | SECRETARY Trustee or director, Officer | 4 | $0 |
| NANCY RAVELO | TREASURER Trustee or director, Officer | 2 | $0 |
| SHARON SAMONTE | DIRECTOR Trustee or director | 2 | $0 |
| CHARLOTTE SEALES | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1019, KAUNAKAKAI, HI 96748-1019
- Principal officer (990 for 2024)
- DOREEN GASPAR, PO BOX 1019, KAUNAKAKAI, HI 96748
- Signed the 990
- DOREEN GASPAR, EXECUTIVE DIRECTOR
- Phone
- (808) 553-3266
- Website
- MOLOKAIMOC.COM
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
TO SERVE THE COMMUNITIES OF MOLOKAI THROUGH EMPLOYMENT, EDUCATION, AND OUTREACH.
Program accomplishments
- COMMERCIAL YARD CONTRACTS - FULL SERVICE YARD AND GROUND MAINTENANCE INCLUDES WALKWAYS, LIMITED TREE CUTTING, MOWING, WEED WHACKING, TRIMMING, EDGING, BLOWING, GENERAL USE HERBICIDE APPLICATION, BASIC IRRIGATION MAINTENANCE AND REPAIR, GREEN WASTE REMOVAL, AND SPECIAL REQUEST SITUATIONS.Expenses $375,506 · grants $700 · revenue $1,524,688
- PROGRAM SERVICES SUCH AS CAR WASH, LAUNDRY, THRIFT STORE, RESIDENTIAL LANDSCAPING, AND JANITORIAL AND MAINTENANCE SERVICES PROVIDED TO THE COMMUNITY AS PART OF THE PARTICIPANTS' VOCATIONAL TRAINING.Expenses $819,612 · revenue $118,017
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
- 99-0301923
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,108,358
- Income (IRS master file)
- $1,763,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,703,173 | $1,370,476 | $1,108,358 | IRS |
| 990 | June 2024 | $1,500,606 | $1,280,049 | $708,324 | IRS |
| 990 | June 2023 | $527,410 | $922,490 | $435,545 | XML |
| 990 | June 2022 | $1,574,455 | $1,330,481 | $854,135 | 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 99-0301923).
Questions about MOLOKAI OCCUPATIONAL CENTER
- What is the EIN of MOLOKAI OCCUPATIONAL CENTER?
- The employer identification number (EIN) of MOLOKAI OCCUPATIONAL CENTER is 99-0301923.
- Is MOLOKAI OCCUPATIONAL CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MOLOKAI OCCUPATIONAL CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLOKAI OCCUPATIONAL CENTER 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 MOLOKAI OCCUPATIONAL CENTER 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 MOLOKAI OCCUPATIONAL CENTER 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 MOLOKAI OCCUPATIONAL CENTER?
- The 990 for the year ended June 30, 2025 names DOREEN GASPAR.
- Who are the officers and directors of MOLOKAI OCCUPATIONAL CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $56,000 (DOREEN GASPAR, EXECUTIVE DIRECTOR).
- How much revenue does MOLOKAI OCCUPATIONAL CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,703,173, expenses of $1,370,476 and total assets of $1,108,358 at year end.
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