Nonprofit · EIN 99-0330582
HALE MAHAOLU EHIKU INC
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $312,398 | $649,825 | -$337,427 | $7,523,537 | $43,940 | $7,479,597 |
| December 31, 2023 | 990 | $289,448 | $602,775 | -$313,327 | $7,845,249 | $28,225 | $7,817,024 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $278,363
- Investment income
- $27,307
- Other revenue
- $6,728
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $61,029
- Salaries, compensation and benefits (total)
- $79,372
- Professional fundraising fees
- $0
- Legal fees
- $667
- Accounting fees
- $21,014
- Occupancy
- $38,162
- Depreciation
- $364,989
- Program services (functional)
- $633,498
- Management and general (functional)
- $16,327
Balance sheet and other
- Total assets, start of year
- $7,845,249
- Total assets, end of year
- $7,523,537
- Total liabilities, end of year
- $43,940
- Net assets, end of year
- $7,479,597
- Land, buildings and equipment
- $6,684,886
- Net assets without donor restrictions
- $4,802,897
- Net assets with donor restrictions
- $2,676,700
- Gross receipts
- $312,398
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 |
| JOYCE TAMORI | DIRECTOR Trustee or director | 0.08 | $0 | $0 | $0 |
| VALERIE MATSUNAGA | TREASURER Trustee or director, Officer | 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 |
| JOYCE TAMORI | 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 |
| 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 MAHAOLO
- 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
SEE SCHEDULE O.
Program accomplishments
- PROVIDED ELDERLY HOUSING, A HARRY & JEANETTE WEINBERG SENIOR CENTER , AN ADULT DAY CARE CENTER, AND RELATED SERVICESExpenses $633,498 · revenue $278,363
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
- 99-0330582
- 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
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,523,537
- Income (IRS master file)
- $312,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $312,398 | $649,825 | $7,523,537 | XML |
| 990 | December 2023 | $289,448 | $602,775 | $7,845,249 | XML |
| 990 | December 2022 | $295,218 | $592,654 | $8,179,166 | 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 99-0330582).
Questions about HALE MAHAOLU EHIKU INC
- What is the EIN of HALE MAHAOLU EHIKU INC?
- The employer identification number (EIN) of HALE MAHAOLU EHIKU INC is 99-0330582.
- Is HALE MAHAOLU EHIKU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HALE MAHAOLU EHIKU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALE MAHAOLU EHIKU 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 HALE MAHAOLU EHIKU 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 HALE MAHAOLU EHIKU 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 HALE MAHAOLU EHIKU INC?
- The 990 for the year ended December 31, 2024 names VALERIE M K MATSUNAGA.
- Who are the officers and directors of HALE MAHAOLU EHIKU INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HALE MAHAOLU EHIKU INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $312,398, expenses of $649,825 and total assets of $7,523,537 at year end.
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