Nonprofit · EIN 99-0325011
HUI KAUHALE INC
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $985,757 | $576,053 | $409,704 | $27,242,771 | $307,235 | $26,935,536 |
| June 30, 2024 | 990 | $526,681 | $529,621 | -$2,940 | $26,756,448 | $230,616 | $26,525,832 |
| June 30, 2023 | 990 | $616,183 | $488,415 | $127,768 | $26,741,090 | $212,318 | $26,528,772 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $727,810
- of which government grants
- $600,000
- Program service revenue
- $104,461
- Investment income
- $387,562
- Other revenue
- -$234,076
Expenses
- Grants and similar amounts paid
- $111,768
- Compensation of officers, directors and key employees
- $54,658
- Salaries, compensation and benefits (total)
- $62,457
- Professional fundraising fees
- $0
- Legal fees
- $19,019
- Program services (functional)
- $556,536
- Management and general (functional)
- $19,517
Balance sheet and other
- Total assets, start of year
- $26,756,448
- Total assets, end of year
- $27,242,771
- Total liabilities, end of year
- $307,235
- Net assets, end of year
- $26,935,536
- Net assets without donor restrictions
- $26,935,536
- Gross receipts
- $985,757
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1996
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $270,053 | $32,623 |
| MARIAN GUSHIKEN | PRESIDENT Trustee or director, Officer | 20 | $56,919 | $162,126 | $35,317 |
| MARTHA MALLOE | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $102,595 | $15,203 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | Vice President Trustee or director, Officer | 0.1 | $0 | $245,415 | $27,022 |
| MARIAN GUSHIKEN | President Trustee or director, Officer | 20 | $52,864 | $151,233 | $32,084 |
| MARTHA MALLOE | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $88,372 | $16,370 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVE EGAN | Vice President Trustee or director, Officer | 0.1 | $0 | $224,481 | $25,430 |
| MARIAN GUSHIKEN | President Trustee or director, Officer | 20 | $50,244 | $142,310 | $30,061 |
| MARTHA MALLOE | SECRETARY/TREAS Trustee or director, Officer | 0.1 | $0 | $78,705 | $13,807 |
Address and contacts
- Address (IRS master file)
- 22 PELICAN WAY, SAN RAFAEL, CA 94901-5545
- In care of
- % KAPPY PAYNE
- Principal officer (990 for 2024)
- MARIAN GUSHIKEN, 733 BISHOP STREET SUITE 1717, HONOLULU, HI 96813
- Signed the 990
- MARIAN GUSHIKEN, PRESIDENT
- Phone
- (808) 523-8826
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 99-0325011 or by the name HUI KAUHALE INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CORPORATION SHALL PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC, A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION, BY BEING DEDICATED TO PROMOTING THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN THE STATE OF HAWAII.
Program accomplishments
- THE CORPORATION SERVES AS GENERAL PARTNER IN TWO LIMITED PARTNERSHIPS WITH RESPONSIBILITY FOR ORGANIZING, DEVELOPING AND OPERATING HOUSING FOR LOW-INCOME PERSONS IN HAWAII. THE CORPORATION IS ALSO THE SOLE OWNER OF EIGHT LIMITED LIABILITY COMPANIES AND FIVE C CORPORATIONS WHICH SERVE AS THE GENERAL PARTNER IN LIMITED PARTNERSHIPS WITH RESPONSIBILITY FOR ORGANIZING, DEVELOPING AND OPERATING HOUSING FOR LOW-INCOME PERSONS IN HAWAII. DURING THE YEAR, THE CORPORATION, AS GENERAL PARTNER OR SOLE OWNER OF THE GENERAL PARTNER OF THE VARIOUS LIMITED PARTNERSHIPS WAS RESPONSIBLE FOR THE OPERATION OF OVER 500 UNITS OF LOW-INCOME HOUSING IN VARIOUS CITIES IN HAWAII. DURING THE YEAR THE CORPORATION ALSO, AS SOLE OWNER OF THE GENERAL PARTNER OF THE OTHER TWO PARTNERSHIPS, PERFORMED PREDEVELOPMENT AND DEVELOPMENT ACTIVITIES FOR SINGLE FAMILY AND MULTI-FAMILY DWELLINGS.Expenses $444,768 · revenue -$129,615
- THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.Expenses $111,768 · grants $111,768
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
- 99-0325011
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $27,242,771
- Income (IRS master file)
- $985,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $985,757 | $576,053 | $27,242,771 | IRS |
| 990 | June 2024 | $526,681 | $529,621 | $26,756,448 | XML |
| 990 | June 2023 | $616,183 | $488,415 | $26,741,090 | XML |
| 990 | June 2022 | $320,808 | $515,052 | $26,589,591 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 99-0325011).
Questions about HUI KAUHALE INC
- What is the EIN of HUI KAUHALE INC?
- The employer identification number (EIN) of HUI KAUHALE INC is 99-0325011.
- Is HUI KAUHALE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HUI KAUHALE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUI KAUHALE 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 HUI KAUHALE 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 HUI KAUHALE INC 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 HUI KAUHALE INC?
- The 990 for the year ended June 30, 2025 names MARIAN GUSHIKEN.
- Who are the officers and directors of HUI KAUHALE INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization.
- How much revenue does HUI KAUHALE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $985,757, expenses of $576,053 and total assets of $27,242,771 at year end.
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