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Nonprofit · EIN 99-0311895

WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC

Tax-exempt · KULA, HI 96790

Financials

$477K$249K2023$361K$323K2024
Revenue Expenses · by fiscal year end
Financials of WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$360,549$323,065$37,484$3,198,792$0$3,198,792
December 31, 2023990$477,000$248,811$228,189$3,161,307$0$3,161,307
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$360,549
of which government grants
$360,549
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,188
Depreciation
$163,727
Program services (functional)
$270,463
Management and general (functional)
$52,602

Balance sheet and other

Total assets, start of year
$3,161,307
Total assets, end of year
$3,198,792
Total liabilities, end of year
$0
Net assets, end of year
$3,198,792
Land, buildings and equipment
$2,786,793
Net assets without donor restrictions
$3,198,792
Gross receipts
$360,549
Employees
0
Volunteers
0
Year formed
1999
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PERRY O ARTATESPRESIDENT
Officer
0$0
SIMEON KAWIKA ALOVICE PRESIDENT
Officer
0$0
JO-ADDIE BROWNSECRETARY
Officer
0$0
ERNETTE KAEA-PRONESTREASURER
Officer
0$0
ALANI ARTATESFACILITY DIRECTOR
Trustee or director
0$0
CARL SAFFERYDIRECTOR
Trustee or director
0$0
EMMA YAPDIRECTOR
Trustee or director
0$0
KEITH KUAILANIDIRECTOR
Trustee or director
0$0
SA'A FOSTERDIRECTOR
Trustee or director
0$0
STEVEN ARUDADIRECTOR
Trustee or director
0$0
FORDON GREIGDIRECTOR
Trustee or director
0$0
DEE NAKOOKADIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
PERRY O ARTATESPRESIDENT
Officer
0$0
SIMEON KAWIKA ALOVICE PRESIDENT
Officer
0$0
JO-ADDIE BROWNSECRETARY
Officer
0$0
ERNETTE KAEA-PRONESTREASURER
Officer
0$0
ALANI ARTATESFACILITY DIRECTOR
Trustee or director
0$0
CARL SAFFERYDIRECTOR
Trustee or director
0$0
EMMA YAPDIRECTOR
Trustee or director
0$0
KEITH KUAILANIDIRECTOR
Trustee or director
0$0
SA'A FOSTERDIRECTOR
Trustee or director
0$0
STEVEN ARUDADIRECTOR
Trustee or director
0$0
FORDON GREIGDIRECTOR
Trustee or director
0$0
DEE NAKOOKADIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 698, KULA, HI 96790-0698
In care of
% RONNETTE ALANI ARTATES
Mailing address (990-N for 2015)
PO Box 698, Kula HI 96790
Principal officer (990 for 2024)
PERRY O ARTATES, 782 LAUIE DRIVE, KULA, HI 96790
Principal officer (990-N for 2015)
Perrry Artates, PO Box 1067, Kula HI 96790
Signed the 990
PERRY O ARTATES, PRESIDENT
Phone
(808) 264-3580
Return prepared by
Kamoku Bookkeeping and Tax LLC

Mission

THE CONSTRUCTION OF A COMMERCIAL KITHCEN, RECREATIONAL PARK AND COMMUNITY CENTER. THE ESTIMATED NUMBER OF PEOPLE THAT WILL BENEFIT FROM THIS PROJECT WILL BE IN THE EXCESS OF 2,000.

990 for the year ended December 31, 2024

Program accomplishments

  • To construct a new training center at WHHAs community facilities; job training to support and compliment WHHAs WE DO (Waiohuli Economic Development Opportunities) initiative
    Expenses $163,727 · revenue $175,549
  • To provide training & technical assistance for jobs and business opoortunities derived from the development of a master plan community through WE DO
    Expenses $3,140 · revenue $15,000
  • To provide training & technical assistance for jobs and business opoortunities derived from the development of a master plan community through WE DO. THIS LEGISLATIVE GRANT IN AID IS IDENTICAL TO WHHAS 2023-HHL-002; DHHL grant being drawn down first to advance expenditure costs, which are then reimbursed by GIA; $9,000 & $6,000 deposits are reimbursements from GIA.
    Expenses $103,596 · revenue $170,000
  • ALL OTHER ACCOMPLISHMENTS CONSTRUCTION OF THE FIRST PHASE OF THE COMMUNITY CENTER WAS COMPLETED IN 2014 AND INCLUDES A COMMERCIAL KITCHEN, RESTROOMS, OUTDOOR DINNING AREA, PARKING LOT, AND LANDSCAPING0

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
99-0311895
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
2005
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,198,792
Income (IRS master file)
$360,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$360,549$323,065$3,198,792XML
990December 2023$477,000$248,811$3,161,307XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2015
Officer: Perrry Artates
December 31, 2015≤ $50,000 receipts––e-Postcard

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 99-0311895).

Questions about WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC

What is the EIN of WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC?
The employer identification number (EIN) of WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC is 99-0311895.
Is WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION 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 WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names PERRY O ARTATES.
Who are the officers and directors of WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $360,549, expenses of $323,065 and total assets of $3,198,792 at year end.

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