Nonprofit · EIN 99-0312168
HALE MAHAOLU ELIMA INCORPORATED
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $685,843 | $871,216 | -$185,373 | $4,391,260 | $226,338 | $4,164,922 |
| December 31, 2023 | 990 | $662,534 | $802,629 | -$140,095 | $4,405,011 | $54,716 | $4,350,295 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $627,590
- Investment income
- $52,590
- Other revenue
- $5,663
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $225,208
- Salaries, compensation and benefits (total)
- $293,907
- Professional fundraising fees
- $0
- Legal fees
- $8,629
- Accounting fees
- $19,170
- Occupancy
- $68,139
- Depreciation
- $209,804
- Program services (functional)
- $836,656
- Management and general (functional)
- $34,560
Balance sheet and other
- Total assets, start of year
- $4,405,011
- Total assets, end of year
- $4,391,260
- Total liabilities, end of year
- $226,338
- Net assets, end of year
- $4,164,922
- Land, buildings and equipment
- $2,592,083
- Net assets without donor restrictions
- -$2,021,978
- Net assets with donor restrictions
- $6,186,900
- Gross receipts
- $685,843
- Employees
- 0
- Volunteers
- 0
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRANT CHUN | FRM EXECUTIVE DIRECTOR Highest-paid employee | 3.33 | $0 | $232,489 | $51,808 |
| CANDIS WILKINSON | CONTROLLER Highest-paid employee | 3.33 | $0 | $150,705 | $0 |
| PAIGE MAMUAD | HR DIRECTOR Highest-paid employee | 3.33 | $0 | $134,428 | $0 |
| KEHAULANI FEGAI | HOUSING DIRECTOR Highest-paid employee | 3.33 | $0 | $118,551 | $0 |
| ANDERS LYONS | EXECUTIVE DIRECTOR Officer | 3.33 | $0 | $74,490 | $7,945 |
| GERALD HIYAKUMOTO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| VALERIE MATSUNAGA | TREASURER Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| JOYCE TAMORI | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| TERVOR TOKISHI | PRESIDENT Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| GARY WATANABE | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| JERRYBETH DEMELLO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| AIMEE YATSUSHIRO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| MANUEL SUGUITAN | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| DON FUJIMOTO | SECRETARY Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| WILLIAM KINAKA | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC CHANG | VICE PRESIDENT Trustee or director, Officer | 0.08 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| GRANT CHUN | EXECUTIVE DIRECTOR Officer | 3.33 | $0 | $262,193 | $68,471 |
| PAIGE MAMUAD | HR DIRECTOR Highest-paid employee | 3.33 | $0 | $122,898 | $0 |
| CANDIS WILKINSON | CONTROLLER Highest-paid employee | 3.33 | $0 | $119,264 | $0 |
| KEHAULANI FEGAI | HOUSING DIRECTOR Highest-paid employee | 3.33 | $0 | $103,761 | $0 |
| GERALD HIYAKUMOTO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| TERI HAMASAKI | 2ND VICE PRESIDENT Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| VALERIE MATSUNAGA | TREASURER Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| JOYCE TAMORI | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| TERVOR TOKISHI | 1ST VICE PRESIDENT Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| GARY WATANABE | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| TOM WELCH | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| ANDERS LYONS | PRESIDENT Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| JERRYBETH DEMELLO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| AIMEE YATSUSHIRO | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| MANUEL SUGUITAN | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| DON FUJIMOTO | SECRETARY Trustee or director, Officer | 0.08 | $0 | $0 | $0 |
| WILLIAM KINAKA | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| ERIC CHANG | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 HINA AVENUE, KAHULUI, HI 96732-1821
- In care of
- % HALE MAHAOLU
- Principal officer (990 for 2024)
- VALERIE M K MATSUNAGA, 200 HINA AVENUE, KAHULUI, HI 96732
- Signed the 990
- VALERIE M K MATSUNAGA, TREASURER
- Phone
- (808) 872-4100
- Website
- WWW.HALEMAHAOLU.ORG
- Return prepared by
- NOVOGRADAC & COMPANY LLP
Mission
TO DEVELOP AND MAINTAIN ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
Program accomplishments
- TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.Expenses $836,656 · revenue $627,590
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0312168
- 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
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,391,260
- Income (IRS master file)
- $685,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $685,843 | $871,216 | $4,391,260 | XML |
| 990 | December 2023 | $662,534 | $802,629 | $4,405,011 | XML |
| 990 | December 2022 | $608,652 | $759,472 | $4,575,720 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 99-0312168).
Questions about HALE MAHAOLU ELIMA INCORPORATED
- What is the EIN of HALE MAHAOLU ELIMA INCORPORATED?
- The employer identification number (EIN) of HALE MAHAOLU ELIMA INCORPORATED is 99-0312168.
- Is HALE MAHAOLU ELIMA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to HALE MAHAOLU ELIMA INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE MAHAOLU ELIMA INCORPORATED 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 HALE MAHAOLU ELIMA INCORPORATED 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 HALE MAHAOLU ELIMA INCORPORATED 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 HALE MAHAOLU ELIMA INCORPORATED?
- The 990 for the year ended December 31, 2024 names VALERIE M K MATSUNAGA.
- Who are the officers and directors of HALE MAHAOLU ELIMA INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HALE MAHAOLU ELIMA INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $685,843, expenses of $871,216 and total assets of $4,391,260 at year end.
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