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Nonprofit · EIN 99-0311397

ORI ANUENUE HALE INC

Tax-exempt · WAHIAWA, HI 96786

Financials

$13.2M$14.9M2022$13.5M$15.8M2023$14.4M$15M2024
Revenue Expenses · by fiscal year end
Financials of ORI ANUENUE HALE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,402,442$14,982,656-$580,214$15,707,477$5,770,248$9,937,229
June 30, 2024990$13,469,159$15,791,100-$2,321,941$15,821,547$5,304,104$10,517,443
June 30, 2023990$13,178,672$14,946,900-$1,768,228$16,208,707$3,369,523$12,839,184
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,000
Program service revenue
$14,143,529
Investment income
$95,295
Net rental income
$158,618
Net gain from sales of assets
$72,170
Other revenue
$158,618

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$8,342,419
Salaries, compensation and benefits (total)
$9,588,565
Professional fundraising fees
$0
Legal fees
$7,366
Accounting fees
$3,665
Depreciation
$105,000
Program services (functional)
$14,982,439
Management and general (functional)
$217

Balance sheet and other

Total assets, start of year
$15,821,547
Total assets, end of year
$15,707,477
Total liabilities, end of year
$5,770,248
Net assets, end of year
$9,937,229
Land, buildings and equipment
$6,815,003
Net assets without donor restrictions
$9,937,229
Gross receipts
$15,318,612
Employees
231
Year formed
1993
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.

NameTitleHours / weekCompensation
TONI LEEDirector
Trustee or director, Officer
2$0
KATIE YANGTreasurer
Trustee or director, Officer
2$0
PEGGY OSHIROChairman
Trustee or director, Officer
2$0
JAMIE WOODBURNDirector
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
TONI LEEDirector
Trustee or director, Officer
2$0
KATIE YANGTreasurer
Trustee or director, Officer
2$0
PEGGY OSHIROChairman
Trustee or director, Officer
2$0
JAMIE WOODBURNDirector
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
TONI LEEDirector
Trustee or director, Officer
2$0
KATIE YANGTreasurer
Trustee or director, Officer
2$0
PEGGY OSHIROChairman
Trustee or director, Officer
2$0
JAMIE WOODBURNDirector
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
64-1510 KAMEHAMEHA HWY, WAHIAWA, HI 96786-2915
In care of
% SUSANNA F CHEUNG
Signed the 990
Peggy Oshiro, Chairman
Phone
(808) 622-3929
Return prepared by
Koida Tax & Accounting

Mission

IMPROVING THE QUALITY OF THE ECOMOMIC AND SOCIAL PARTICIPATION OF ELDERLY PERSON, PERSONS WITH DIABILITIES, AND PERSONS OF LOW INCOME.

990 for the year ended June 30, 2025

Program accomplishments

  • EMPLOYMENT SERVICES AND TRAINING
    Expenses $14,952,474
  • ELDERLY CARE SERVICES
    Expenses $29,965

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
99-0311397
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70)
Assets (IRS master file)
$15,707,477
Income (IRS master file)
$15,318,612

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,402,442$14,982,656$15,707,477IRS
990June 2024$13,469,159$15,791,100$15,821,547IRS
990June 2023$13,178,672$14,946,900$16,208,707XML
990June 2022$13,716,029$14,313,690$17,531,135IRS
990June 2021–––IRS
990June 2020–––IRS
990June 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 99-0311397).

Questions about ORI ANUENUE HALE INC

What is the EIN of ORI ANUENUE HALE INC?
The employer identification number (EIN) of ORI ANUENUE HALE INC is 99-0311397.
Is ORI ANUENUE HALE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to ORI ANUENUE HALE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORI ANUENUE HALE 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 ORI ANUENUE HALE 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 ORI ANUENUE HALE 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 ORI ANUENUE HALE INC?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ORI ANUENUE HALE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,402,442, expenses of $14,982,656 and total assets of $15,707,477 at year end.

Other nonprofits in WAHIAWA

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