Nonprofit · EIN 99-0342126
OHANA MAKAMAE INC
Tax-exempt · HANA, HI 96713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $120,172 | $312,495 | -$192,323 | $48,128 | $26,101 | $22,027 |
| June 30, 2024 | 990 | $121,672 | $389,022 | -$267,350 | $233,824 | $19,474 | $214,350 |
| June 30, 2023 | 990 | $591,401 | $526,767 | $64,634 | $513,297 | $40,146 | $473,151 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $120,167
- of which government grants
- $21,097
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $186,734
- Salaries, compensation and benefits (total)
- $210,474
- Professional fundraising fees
- $0
- Accounting fees
- $10,497
- Occupancy
- $36,806
- Travel
- $2,577
- Depreciation
- $2,761
- Program services (functional)
- $255,976
- Management and general (functional)
- $47,416
- Fundraising (functional)
- $9,103
Balance sheet and other
- Total assets, start of year
- $233,824
- Total assets, end of year
- $48,128
- Total liabilities, end of year
- $26,101
- Net assets, end of year
- $22,027
- Land, buildings and equipment
- $22,439
- Net assets without donor restrictions
- $22,027
- Gross receipts
- $120,172
- Employees
- 10
- Volunteers
- 5
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON JAHNS | Secretary Trustee or director, Officer | 2 | $0 |
| HAROLEN KAIWI | President Trustee or director, Officer | 2 | $0 |
| STACY LYNCH | Vice President Trustee or director, Officer | 2 | $0 |
| BENJAMIN NU | Director Trustee or director | 2 | $0 |
| KEONI DARISAY | Director Trustee or director | 2 | $0 |
| SHERRY MADIGAN | executive director | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHARON JAHNS | Secretary Trustee or director, Officer | 2 | $0 |
| HAROLEN KAIWI | President Trustee or director, Officer | 2 | $0 |
| STACY LYNCH | Vice President Trustee or director, Officer | 2 | $0 |
| BENJAMIN NU | Director Trustee or director | 2 | $0 |
| KEONI DARISAY | Director Trustee or director | 2 | $0 |
| SHERRY MADIGAN | executive director | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN CURRAN | President Trustee or director, Officer | 4 | $0 |
| HAROLEN KAIWI | Vice President Trustee or director, Officer | 2 | $0 |
| STACY LYNCH | Secretary Trustee or director, Officer | 2 | $0 |
| BENJAMIN NU | Director Trustee or director | 2 | $0 |
| KEONI DARISAY | Director Trustee or director | 2 | $0 |
| SHERRY MADIGAN | executive director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 914, HANA, HI 96713-0914
- Signed the 990
- SHERRY MADIGAN, Executive Director
- Phone
- (808) 248-8538
- Website
- WWW.OHANAMAKAMAE.ORG
- Return prepared by
- Colby & Powell PLC
Mission
OHANA MAKAME INC IS A BEHAVIORAL HEALTH AGENCY WHOSE MISSION IS TO PROVIDE COUNSELING AND OTHER RELATED RESOURCES TO THE RESIDENTS OF EAST MAUI.
Program accomplishments
- THE OGANIZATION PROVIDES BEHAVIORAL HEALTH OUTPATIENT PROGRAMS INCORPORATING HAWAIIAN CULTURAL AND SPIRITUAL VALUES. OHANA MAKAMAE PROVIDES EDUCATION, TREATMENT, COUNSELING AND SUPPORT AS WELL AS A SOBER LIVING HOME FOR PARTICIPANTS.Expenses $255,976
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
- 99-0342126
- 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
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $48,128
- Income (IRS master file)
- $120,172
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $120,172 | $312,495 | $48,128 | IRS |
| 990 | June 2024 | $121,672 | $389,022 | $233,824 | XML |
| 990 | June 2023 | $591,401 | $526,767 | $513,297 | XML |
| 990 | June 2022 | $646,100 | $549,236 | $502,201 | 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 99-0342126).
Questions about OHANA MAKAMAE INC
- What is the EIN of OHANA MAKAMAE INC?
- The employer identification number (EIN) of OHANA MAKAMAE INC is 99-0342126.
- Is OHANA MAKAMAE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to OHANA MAKAMAE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHANA MAKAMAE 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 OHANA MAKAMAE 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 OHANA MAKAMAE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of OHANA MAKAMAE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OHANA MAKAMAE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $120,172, expenses of $312,495 and total assets of $48,128 at year end.
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All nonprofits in HANA · Hawaii · Mental health and crisis intervention