Nonprofit · EIN 99-6002291
LUCY K HENRIQUES TR
Also known as PAT R GILES CO TTEES
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $213,825 | $100,447 | $113,378 | $2,251,475 | $0 | $2,251,475 |
| September 30, 2024 | 990 | $149,270 | $105,016 | $44,254 | $2,138,097 | $0 | $2,138,097 |
| September 30, 2023 | 990 | $89,085 | $118,328 | -$29,243 | $2,093,843 | $0 | $2,093,843 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $213,810
- Net gain from sales of assets
- $148,871
- Other revenue
- $15
Expenses
- Grants and similar amounts paid
- $72,000
- Compensation of officers, directors and key employees
- $1,400
- Salaries, compensation and benefits (total)
- $1,400
- Professional fundraising fees
- $0
- Legal fees
- $21,755
- Accounting fees
- $5,283
- Program services (functional)
- $86,360
- Management and general (functional)
- $14,087
Balance sheet and other
- Total assets, start of year
- $2,138,097
- Total assets, end of year
- $2,251,475
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,251,475
- Land, buildings and equipment
- $96,000
- Publicly traded securities
- $2,123,069
- Gross receipts
- $297,933
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1933
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA RICHARDS GILES | CO-TRUSTEE Trustee or director | 0.2 | $1,400 |
| THHE QUEEN'S HEALTH SYSTEMS | CO-TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA RICHARD GILES | CO-TRUSTEE Trustee or director | 0.2 | $1,400 |
| THHE QUEEN'S HEALTH SYSTEMS | CO-TRUSTEE Institutional trustee | 1 | $0 |
990 for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA RICHARD GILES | CO-TRUSTEE Trustee or director | 0.2 | $0 |
| THHE QUEEN'S HEALTH SYSTEMS | CO-TRUSTEE Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 PUNCHBOWL ST, HONOLULU, HI 96813-2413
- In care of
- % QUEENS HEALTH SYSTEM INC
- Principal officer (990 for 2024)
- THE QUEEN'S HEALTH SYSTEM, 1301 PUNCHBOWL ST, HONOLULU, HI 96813
- Signed the 990
- THE QUEEN'S HEALTH SYSTEMS, CO-TRUSTEE
- Phone
- (808) 691-5975
- Return prepared by
- KIRIO & COMPANY INC
Mission
TO PROVIDE SUPPORT FOR THE CHARITABLE PURPOSES AND PROGRAMS OF THE QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL.
Program accomplishments
- TO PROVIDE SUPPORT FOR THE CHARITABLE PURPOSES AND PROGRAMS OF THE QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL.Expenses $86,360 · grants $72,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 99-6002291
- 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
- 1945
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,251,475
- Income (IRS master file)
- $297,933
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $213,825 | $100,447 | $2,251,475 | IRS |
| 990 | September 2024 | $149,270 | $105,016 | $2,138,097 | XML |
| 990 | September 2023 | $89,085 | $118,328 | $2,093,843 | XML |
| 990 | September 2022 | $122,770 | $119,859 | $2,123,086 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 99-6002291).
Questions about LUCY K HENRIQUES TR
- What is the EIN of LUCY K HENRIQUES TR?
- The employer identification number (EIN) of LUCY K HENRIQUES TR is 99-6002291.
- Is LUCY K HENRIQUES TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to LUCY K HENRIQUES TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCY K HENRIQUES TR 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 LUCY K HENRIQUES TR due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUCY K HENRIQUES TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUCY K HENRIQUES TR?
- The 990 for the year ended September 30, 2025 names THE QUEEN'S HEALTH SYSTEM.
- Who are the officers and directors of LUCY K HENRIQUES TR?
- The 990 for the year ended September 30, 2025 lists 2 people; 1 received compensation from the organization, the highest $1,400 (PATRICIA RICHARDS GILES, CO-TRUSTEE).
- How much revenue does LUCY K HENRIQUES TR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $213,825, expenses of $100,447 and total assets of $2,251,475 at year end.
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