Nonprofit · EIN 99-0321756
MAKANA HALE COOPERATIVE
Tax-exempt · HONOLULU, HI 96826
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,331,351 | $1,397,203 | -$65,852 | $17,596,208 | $277,726 | $17,318,482 |
| December 31, 2023 | 990 | $1,310,997 | $1,530,715 | -$219,718 | $17,733,345 | $369,278 | $17,364,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,212,880
- Investment income
- $56,626
- Net gain from sales of assets
- -$839
- Other revenue
- $61,845
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $197,632
- Salaries, compensation and benefits (total)
- $265,455
- Professional fundraising fees
- $0
- Legal fees
- $5,701
- Accounting fees
- $24,442
- Depreciation
- $298,371
- Program services (functional)
- $1,391,655
- Management and general (functional)
- $5,548
Balance sheet and other
- Total assets, start of year
- $17,733,345
- Total assets, end of year
- $17,596,208
- Total liabilities, end of year
- $277,726
- Net assets, end of year
- $17,318,482
- Land, buildings and equipment
- $14,133,888
- Publicly traded securities
- $2,216,753
- Net assets without donor restrictions
- $17,318,482
- Gross receipts
- $1,636,069
- Employees
- 8
- Volunteers
- 8
- Year formed
- 1995
- 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 |
|---|---|---|---|
| SHANE SMYTHE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BONNIE CARVALHO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAQUELINE KALAUWAHEA | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICK CORLISS | SGT OF ARMS Trustee or director, Officer | 1 | $0 |
| SHELLY ANDRIN | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY GALZOTE | DIRECTOR Trustee or director | 1 | $0 |
| TRUDIIMARIE DAGUIO | DIRECTOR Trustee or director | 1 | $0 |
| SIUPOLU TAUAI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PERLA DIAS | PRESIDENT FR. EFF. 3/15/23 Trustee or director, Officer | 1 | $0 |
| BERNADETTE ADDISION | PRESIDENT EFF. 3/15/23 Trustee or director, Officer | 1 | $0 |
| JOCELYN TIMOTEO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DORIS FELETI | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| ROWANA BOBO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1712 S KING ST STE 201, HONOLULU, HI 96826-2063
- Principal officer (990 for 2024)
- SHANE SMYTHE, 95-165 KIPAPA DR, MILILANI, HI 96789
- Signed the 990
- SHANE SMYTHE, PRESIDENT
- Phone
- (808) 942-7100
- Return prepared by
- KKDLY LLC
Mission
TO PRESERVE DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW TO MODERATE INCOME FAMILIES IN THE AREA.
Program accomplishments
- MAKANA HALE COOPORATIVE OPERATED A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTS.Expenses $1,391,655 · revenue $1,274,725
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
- 99-0321756
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $17,596,208
- Income (IRS master file)
- $1,636,069
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,331,351 | $1,397,203 | $17,596,208 | XML |
| 990 | December 2023 | $1,310,997 | $1,530,715 | $17,733,345 | XML |
| 990 | December 2022 | $1,266,929 | $1,464,057 | $17,153,481 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 99-0321756).
Questions about MAKANA HALE COOPERATIVE
- What is the EIN of MAKANA HALE COOPERATIVE?
- The employer identification number (EIN) of MAKANA HALE COOPERATIVE is 99-0321756.
- Is MAKANA HALE COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MAKANA HALE COOPERATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAKANA HALE COOPERATIVE 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 MAKANA HALE COOPERATIVE 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 MAKANA HALE COOPERATIVE 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 MAKANA HALE COOPERATIVE?
- The 990 for the year ended December 31, 2024 names SHANE SMYTHE.
- Who are the officers and directors of MAKANA HALE COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MAKANA HALE COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,331,351, expenses of $1,397,203 and total assets of $17,596,208 at year end.
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