Nonprofit · EIN 99-0281246
FRIENDS OF HALE OLUEA CLUBHOUSE
Tax-exempt (reinstated) · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $29,839 | $5,445 | $24,394 | $47,406 | $0 | $47,406 |
| June 30, 2024 | 990-EZ | -$8,840 | $9,238 | -$18,078 | $23,012 | $0 | $23,012 |
| June 30, 2023 | 990-EZ | $40,748 | $27,032 | $13,716 | $41,090 | $0 | $41,090 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,587
- Program service revenue
- $422
- Net income from fundraising events
- $1,949
- Net income from sales of inventory
- -$11,119
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,571
- Other expenses
- $3,874
- Program services (functional)
- $2,755
Balance sheet and other
- Total assets, start of year
- $23,012
- Total assets, end of year
- $47,406
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,406
- Cash, savings and investments
- $47,406
- Gross receipts
- $64,612
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOL SIMONS | PRESIDENT | 3 | $0 |
| KATHY HAMMES | SECRETARY | 1 | $0 |
| DAWN BROOKS | TREASURER | 1 | $0 |
| LARRY STEVENS | VICE PRESIDENT | 1 | $0 |
| GAIL MIYASHIRO | VICE PRESIDENT | 1 | $0 |
| MARY LOVE | MEMBER AT LARGE | 1 | $0 |
| LARAE BARNES | MEMBER AT LARGE | 1 | $0 |
| CHANELLE MATSUDA | CLUBHOUSE DIRECTOR | 40 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOL SIMONS | PRESIDENT | 3 | $0 |
| KATHY HAMMES | SECRETARY | 1 | $0 |
| DAWN BROOKS | TREASURER | 1 | $0 |
| LARRY STEVENS | DIRECTOR | 1 | $0 |
| GAIL MIYASHIRO | DIRECTOR | 1 | $0 |
| CHANELLE MATSUDA | CLUBHOUSE DIRECTOR | 40 | $0 |
990-EZ for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERA PAGE | PRESIDENT | 3 | $0 |
| JEDEDIAH KAY | VICE PRESIDENT | 1 | $0 |
| KATHY HAMMES | SECRETARY | 1 | $0 |
| DAWN ESPERAGO | TREASURER | 1 | $0 |
| LARRY STEVENS | DIRECTOR | 1 | $0 |
| CHRISTOL SIMONS | DIRECTOR | 1 | $0 |
| GAIL MIYASHIRO | DIRECTOR | 1 | $0 |
| CHANELLE MATSUDA | CLUBHOUSE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 KILAUEA AVE STE B, HILO, HI 96720-4291
- Mailing address (990-N for 2017)
- 1045 Kilauea Avenue Suite B, Hilo HI 96720
- Principal officer (990-N for 2017)
- Chanelle Matsuda, 1045 Kilauea Avenue Suite B, Hilo HI 96720
- Signed the 990-EZ
- CHANELLE MATSUDA, CLUBHOUSE DIRECTOR
- Phone
- (808) 974-4320
- Website
- HALEOLUEACLUBHOUSE.COM
- Return prepared by
- THE CPA COLLECTIVE LLC
Mission
THE MISSION OF THE CLUBHOUSE IS TO OFFER COMPREHENSIVE PSYCHOSOCIAL REHABILITATION SERVICES TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO HELP THEM IMPROVE THEIR ABILITIES NEEDED FOR SUCCESSFUL REINTEGRATION INTO THE COMMUNITY AND TO INCREASE THEIR QUALITY OF LIFE. THE CLUBHOUSE PROVIDES A SUPPORTIVE AND NURTURING ENVIRONMENT THAT ENHANCES SELF-MOTIVATION, RESPECT FOR SELF AND OTHERS, AND A DESIRE TO WORK.
Program accomplishments
- HALE 'OLUEA CLUBHOUSE CONTINUES TO BE A REHABILITATION PROGRAM FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. MEMBERS ARE OFFERED SERVICES TO IMPROVE THE QUALITY OF THEIR LIVES THROUGH MEANINGFUL WORK, POSITIVE RELATIONSHIPS AND GAINFUL EMPLOYMENT, BUILDING ON THEIR STRENGTHS AND ABILITIES TO ACQUIRE OR IMPROVE SKILLS NEEDED TO REACH THEIR GOALS. FRIENDS OF HALE 'OLUEA CLUBHOUSE IS THE NON-PROFIT ENTITY THAT RAISES FUNDS FOR THE PROVISION OF PYSCHOSOCIAL REHABILITATION ACTIVITIES FOR HALE 'OLUEA CLUBHOUSE. APPROXIMATELY 90 ACTIVE MEMBERS.Expenses $2,755
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0281246
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $47,406
- Income (IRS master file)
- $64,612
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- July 13, 2011
- Reinstated
- Effective November 15, 2010
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-EZ | June 2025 | $29,839 | $5,445 | $47,406 | IRS |
| 990-EZ | June 2024 | -$8,840 | $9,238 | $23,012 | XML |
| 990-EZ | June 2023 | $40,748 | $27,032 | $41,090 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Chanelle Matsuda | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0281246).
Questions about FRIENDS OF HALE OLUEA CLUBHOUSE
- What is the EIN of FRIENDS OF HALE OLUEA CLUBHOUSE?
- The employer identification number (EIN) of FRIENDS OF HALE OLUEA CLUBHOUSE is 99-0281246.
- Is FRIENDS OF HALE OLUEA CLUBHOUSE tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2010.
- Are donations to FRIENDS OF HALE OLUEA CLUBHOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HALE OLUEA CLUBHOUSE 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 FRIENDS OF HALE OLUEA CLUBHOUSE 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 FRIENDS OF HALE OLUEA CLUBHOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF HALE OLUEA CLUBHOUSE?
- The 990-N for 2017 names Chanelle Matsuda.
- Who are the officers and directors of FRIENDS OF HALE OLUEA CLUBHOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HALE OLUEA CLUBHOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $29,839, expenses of $5,445 and total assets of $47,406 at year end.
Other nonprofits in HILO
- EAST HAWAII STATE VETERANS HOME EIN 85-3650364 · last filed 990 for 2025
- HOSPICE OF HILO EIN 99-0218512 · last filed 990 for 2024
- HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL EIN 99-0113845 · last filed 990 for 2025
- HAWAII ISLAND HIV AIDS FOUNDATION EIN 99-0305807 · last filed 990 for 2025
- HAWAII ISLAND ADULT CARE INC EIN 99-0210974 · last filed 990 for 2025
- AKEANOEAU KELIIPIO NATIVE HAWAIIAN CORPORATION EIN 93-2094783 · last filed 990 for 2024
- HILO ARC HOUSING CORPORATION NO 1 EIN 99-0255627 · last filed 990 for 2025
- SERVICES FOR SENIORS INC EIN 26-4315213 · last filed 990 for 2025