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Princeville At Hanalei Community Association

  • Princeville, HI
  • Tax-exempt since Jan. 1997
  • EIN: 23-7302826

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.41M (2023)

Expenses
$1.41M (2023)

Total Assets
$4.22M (2023)

Total Liabilities
$2.98M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,407,965
Expenses
$1,406,414
Net Income
$1,001,551
Net Assets
$1,235,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,565
0.4%
Program Services $1,722,154
71.5%
Investment Income $34,077
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,461
Net Inventory Sales $0
Other Revenue $642,630
26.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $213,022
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $323,056
23.0%
Assets/Debt
Total Assets $4,216,312
Total Liabilities $2,980,985
Net Assets $1,235,327
Compensation
Key Employees and Officers Compensation Related Other
Maylette Garces (General Mana) $97,796 $0 $8,432
April Mcginnis (Dir. Of Oper) $82,194 $0 $24,600
Jay Dhansen (Director At) $0 $0 $0
Ace Hodgin (Vice Preside) $0 $0 $0
J Daniel Metsch (Secretary) $0 $0 $0
Patti Thiele (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,674,404
Expenses
$2,417,423
Net Income
$256,981
Net Assets
$253,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,047
9.8%
Program Services $2,392,814
89.5%
Investment Income $513
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,030
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,834
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $291,571
12.1%
Assets/Debt
Total Assets $3,458,042
Total Liabilities $3,204,555
Net Assets $253,487
Compensation
Key Employees and Officers Compensation Related Other
Maylette Garces (General Mana) $93,445 $0 $8,043
April Mcginnis (Dir. Of Oper) $69,473 $0 $23,874
Jay Dhansen (Director At) $0 $0 $0
Sam George (President) $0 $0 $0
J Daniel Metsch (Secretary) $0 $0 $0
Lionel Moore (Former Dl) $0 $0 $0
Theresa Peers (Treasurer) $0 $0 $0
Patti Thiele (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,465
Expenses
$1,974,051
Net Income
-$246,586
Net Assets
-$3,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,706,812
98.8%
Investment Income $623
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,030
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,854
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $273,438
13.9%
Assets/Debt
Total Assets $3,601,358
Total Liabilities $3,604,742
Net Assets -$3,384
Compensation
Key Employees and Officers Compensation Related Other
Maylette Garces (General Mana) $84,613 $0 $8,043
April Mcginnis (Dir. Of Oper) $65,529 $0 $23,874
Rory Enright (Vp/Former Gm) $2,968 $0 $0
Joseph Celona (Vice Preside) $0 $0 $0
Sam George (President) $0 $0 $0
J Daniel Metsch (Secretary) $0 $0 $0
Lionel Moore (Director At) $0 $0 $0
Theresa Peers (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,467,505
Expenses
$2,475,354
Net Income
-$7,849
Net Assets
$263,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,446,176
99.1%
Investment Income $2,054
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$755
Net Inventory Sales $0
Other Revenue $20,030
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $118,532
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $352,745
14.3%
Assets/Debt
Total Assets $3,215,932
Total Liabilities $2,952,700
Net Assets $263,232
Compensation
Key Employees and Officers Compensation Related Other
Rory Enright (Former Gen.) $107,200 $0 $529
Mary Garces (General Mana) $13,077 $0 $4,021
Alfred Albergate (President) $0 $0 $0
Sam George (Vice Preside) $0 $0 $0
John Oszust (Past Vice Pr) $0 $0 $0
Julie Schuller (Secretary) $0 $0 $0
Joseph Celona (Treasurer) $0 $0 $0
Ken Rosenthal (Past Treasur) $0 $0 $0
Theresa Peers (Director At) $0 $0 $0
Leslie Thompson (Director At) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,039,824
Expenses
$2,301,359
Net Income
-$261,535
Net Assets
$210,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,873,516
91.8%
Program Services $161,995
7.9%
Investment Income $4,313
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $109,984
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $374,701
16.3%
Assets/Debt
Total Assets $2,428,952
Total Liabilities $2,217,961
Net Assets $210,991

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,913,072
Expenses
$2,450,494
Net Income
-$537,422
Net Assets
$472,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,815,274
94.9%
Program Services $101,873
5.3%
Investment Income $1,930
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,005
Notable Expenses Percent of Total Expenses
Executive Compensation $109,984
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $377,388
15.4%
Assets/Debt
Total Assets $2,107,880
Total Liabilities $1,635,354
Net Assets $472,526

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,878,535
Expenses
$1,643,056
Net Income
$235,479
Net Assets
$1,027,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,773,068
94.4%
Program Services $103,949
5.5%
Investment Income $1,518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,224
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $387,248
23.6%
Assets/Debt
Total Assets $2,602,881
Total Liabilities $1,575,225
Net Assets $1,027,656
Compensation
Key Employees and Officers Compensation Related Other
Rory Enright (General Manager) $105,224 $0 $0
Gary Rexrode (President) $0 $0 $0
Michael Dexter Smith (Vice President) $0 $0 $0
Denise Wardlow (Secretary) $0 $0 $0
Kenneth Rosenthal (Treasurer) $0 $0 $0
Tom Southwick (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 19, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,806,181
Expenses
$2,165,182
Net Income
-$359,001
Net Assets
$792,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,699,021
94.1%
Program Services $95,092
5.3%
Investment Income $9,593
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,475
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,100
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $346,649
16.0%
Assets/Debt
Total Assets $2,390,764
Total Liabilities $1,598,587
Net Assets $792,177
Compensation
Key Employees and Officers Compensation Related Other
Rory Enright (General Manager) $100,100 $0 $0
Michael Dexter Smith (President) $0 $0 $0
Gary Rexrode (Vice President) $0 $0 $0
Denise Wardlow (Secretary) $0 $0 $0
Kenneth Rosenthal (Treasurer) $0 $0 $0
Jenifer Luck (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,744,696
Expenses
$1,162,119
Net Income
$582,577
Net Assets
$1,151,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,648,502
94.5%
Program Services $93,994
5.4%
Investment Income $1,125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,075
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,100
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $369,962
31.8%
Assets/Debt
Total Assets $2,648,170
Total Liabilities $1,496,993
Net Assets $1,151,177
Compensation
Key Employees and Officers Compensation Related Other
Rory Enright (General Manager) $100,100 $0 $0
Julie Schuller (President) $0 $0 $0
Gary Rexrode (Treasurer) $0 $0 $0
Denise Wardlow (Secretary) $0 $0 $0
Jenifer Luck (Director At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 24, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,691,298
Expenses
$1,473,160
Net Income
$218,138
Net Assets
$568,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,604,081
94.8%
Program Services $85,405
5.0%
Investment Income $726
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,086
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,979
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $330,826
22.5%
Assets/Debt
Total Assets $1,847,791
Total Liabilities $1,279,191
Net Assets $568,600

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,552,367
Expenses
$1,542,054
Net Income
$10,313
Net Assets
$350,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,458,909
94.0%
Program Services $92,745
6.0%
Investment Income $713
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,560
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $341,284
22.1%
Assets/Debt
Total Assets $1,564,471
Total Liabilities $1,214,009
Net Assets $350,462

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,345,650
Expenses
$1,519,652
Net Income
-$174,002
Net Assets
$340,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,239,610
92.1%
Program Services $105,976
7.9%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,560
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $306,006
20.1%
Assets/Debt
Total Assets $1,757,574
Total Liabilities $1,417,425
Net Assets $340,149

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,564
Expenses
$951,183
Net Income
$86,381
Net Assets
$514,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $913,028
88.0%
Program Services $102,159
9.8%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,250
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $416,588
43.8%
Assets/Debt
Total Assets $1,009,855
Total Liabilities $495,704
Net Assets $514,151

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated