Nonprofit · EIN 99-0350538
KA HALE O NA KEIKI INC
Tax-exempt · HONOKAA, HI 96727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $360,192 | $447,377 | -$87,185 | $44,162 | $49,315 | -$5,153 |
| June 30, 2024 | 990 | $407,408 | $421,361 | -$13,953 | $101,212 | $19,180 | $82,032 |
| June 30, 2023 | 990 | $333,803 | $479,623 | -$145,820 | $104,194 | $8,209 | $95,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $38,226
- of which government grants
- $38,226
- Program service revenue
- $321,948
- Investment income
- $0
- Net income from fundraising events
- $18
- Other revenue
- $18
Expenses
- Grants and similar amounts paid
- $15,600
- Compensation of officers, directors and key employees
- $93,290
- Other salaries and wages
- $193,970
- Salaries, compensation and benefits (total)
- $337,122
- Professional fundraising fees
- $0
- Accounting fees
- $10,567
- Occupancy
- $24,324
- Travel
- $2,769
- Depreciation
- $5,949
- Program services (functional)
- $405,681
- Management and general (functional)
- $41,696
Balance sheet and other
- Total assets, start of year
- $101,212
- Total assets, end of year
- $44,162
- Total liabilities, end of year
- $49,315
- Net assets, end of year
- -$5,153
- Land, buildings and equipment
- $44,162
- Net assets without donor restrictions
- -$5,153
- Gross receipts
- $360,493
- Employees
- 6
- Volunteers
- 50
- Year formed
- 2001
- 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 |
|---|---|---|---|
| PAULA JUANITA SEGUERRE YANAGI | EXECUTIVE DI Officer | 55 | $87,495 |
| CHRISTINE CHING | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EILEEN CHENG | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MINA ALCANTARA-MADRID | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHLEEN OSHIRO | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA JUANITA SEGUERRE YANAGI | EXECUTIVE DI Officer | 55 | $81,430 | $5,791 |
| CHRISTINE CHING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN CHENG | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MINA ALCANTARA-MADRID | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN OSHIRO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULA JUANITA SEGUERRE YANAGI | EXECUTIVE DI Officer | 55 | $93,117 | $7,379 |
| CHRISTINE CHING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN CHENG | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MINA ALCANTARA-MADRID | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KATHLEEN OSHIRO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-3668 HONOKAA WAIPIO RD, HONOKAA, HI 96727-6949
- In care of
- % KATHLEEN OSHIRO
- Principal officer (990 for 2024)
- PAULA JUANITA SEGUERRE YANAGI, 45-3668 HONOKAA WAIPIO RD, HONOKAA, HI 96727
- Signed the 990
- PAULA JUANITA SEGUERRE YANAGI, EXECUTIVE DIRECTOR
- Phone
- (808) 775-9870
- Website
- HONOKAAKEIKI.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
ESTABLISH AND MAINTAIN A NON-SECTARIAN SCHOOL FOR CHILDREN WHEREIN INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN IS PROMOTED THROUGH EDUCATION ACCORDING TO THE MONTESSORI METHOD.
Program accomplishments
- THE ORGANIZATION PROVIDED A PRE-SCHOOL EDUCATION TO OVER 100 STUDENTS UTILIZING THE MONTESSORI METHOD.Expenses $405,681 · grants $15,600 · revenue $321,948
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
- 99-0350538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $44,162
- Income (IRS master file)
- $360,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $360,192 | $447,377 | $44,162 | IRS |
| 990 | June 2024 | $407,408 | $421,361 | $101,212 | IRS |
| 990 | June 2023 | $333,803 | $479,623 | $104,194 | XML |
| 990 | June 2022 | $527,485 | $439,960 | $248,228 | 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 99-0350538).
Questions about KA HALE O NA KEIKI INC
- What is the EIN of KA HALE O NA KEIKI INC?
- The employer identification number (EIN) of KA HALE O NA KEIKI INC is 99-0350538.
- Is KA HALE O NA KEIKI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KA HALE O NA KEIKI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KA HALE O NA KEIKI 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 KA HALE O NA KEIKI 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 KA HALE O NA KEIKI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KA HALE O NA KEIKI INC?
- The 990 for the year ended June 30, 2025 names PAULA JUANITA SEGUERRE YANAGI.
- Who are the officers and directors of KA HALE O NA KEIKI INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $87,495 (PAULA JUANITA SEGUERRE YANAGI, EXECUTIVE DI).
- How much revenue does KA HALE O NA KEIKI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $360,192, expenses of $447,377 and total assets of $44,162 at year end.
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