Nonprofit · EIN 46-3368161
KAMAAINA HALE APARTMENTS
Tax-exempt (reinstated) · KAILUA KONA, HI 96740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,162,326 | $1,667,898 | $494,428 | $2,591,681 | $175,899 | $2,415,782 |
| June 30, 2024 | 990 | $2,008,130 | $1,521,024 | $487,106 | $2,098,752 | $178,530 | $1,920,222 |
| June 30, 2023 | 990 | $1,772,330 | $1,553,094 | $219,236 | $1,764,133 | $331,014 | $1,433,119 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,121,305
- Investment income
- $41,021
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $207,632
- Salaries, compensation and benefits (total)
- $309,962
- Professional fundraising fees
- $0
- Legal fees
- $2,109
- Accounting fees
- $13,316
- Occupancy
- $436,800
- Depreciation
- $93,597
- Program services (functional)
- $1,501,107
- Management and general (functional)
- $166,791
Balance sheet and other
- Total assets, start of year
- $2,098,752
- Total assets, end of year
- $2,591,681
- Total liabilities, end of year
- $175,899
- Net assets, end of year
- $2,415,782
- Land, buildings and equipment
- $862,810
- Net assets without donor restrictions
- $2,415,782
- Gross receipts
- $2,162,326
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2013
- 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 |
|---|---|---|---|
| PIETER HERES | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL CHINEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIGER HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIJAH YIP | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIETER HERES | PRESIDENT & TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL CHINEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIGER HILL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIETER HERES | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 |
| PAUL CHINEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIGER HILL | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 75-5837 KUAKINI HWY APT M1, KAILUA KONA, HI 96740-2133
- In care of
- % PIETER HERES
- Signed the 990
- PIETER HERES, PRESIDENT & CEO
- Phone
- (808) 960-0331
- Return prepared by
- LORI A REAM CPA
Mission
TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS
Program accomplishments
- TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS.Expenses $1,501,107 · revenue $2,162,326
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
- 46-3368161
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,591,681
- Income (IRS master file)
- $2,162,326
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- April 26, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,162,326 | $1,667,898 | $2,591,681 | XML |
| 990 | June 2024 | $2,008,130 | $1,521,024 | $2,098,752 | XML |
| 990 | June 2023 | $1,772,330 | $1,553,094 | $1,764,133 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 46-3368161).
Questions about KAMAAINA HALE APARTMENTS
- What is the EIN of KAMAAINA HALE APARTMENTS?
- The employer identification number (EIN) of KAMAAINA HALE APARTMENTS is 46-3368161.
- Is KAMAAINA HALE APARTMENTS tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to KAMAAINA HALE APARTMENTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAMAAINA HALE APARTMENTS 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 KAMAAINA HALE APARTMENTS 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 KAMAAINA HALE APARTMENTS 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 KAMAAINA HALE APARTMENTS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does KAMAAINA HALE APARTMENTS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,162,326, expenses of $1,667,898 and total assets of $2,591,681 at year end.
Other nonprofits in KAILUA KONA
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 99-0355149 · last filed 990 for 2025
- PAULELE HALE ASSOCIATION INC EIN 92-3557335 · last filed 990 for 2024
- KA OHANA WAIAHA EIN 80-0149114 · last filed 990 for 2025
- YOUTH WITH A MISSION ASSOCIATES INTERNATIONAL EIN 41-1976668 · last filed 990-N for 2025
- WEST HAWAII COMMUNITY HEALTH CENTER INC EIN 20-0495394 · last filed 990 for 2024
- UNIVERSITY OF THE NATIONS KONA INC EIN 99-0240539 · last filed 990 for 2025
- YWAM SHIPS ORANGE COUNTY EIN 45-3452689 · last filed 990 for 2024
- LAIOPUA 2020 EIN 56-2638917 · last filed 990 for 2024
All nonprofits in KAILUA KONA · Hawaii · Housing and shelter