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Ka Lima O Maui Ltd

  • Wailuku, HI
  • Tax-exempt since Oct. 1962
  • EIN: 99-0105491

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.57M (2023)

Expenses
$3.57M (2023)

Total Assets
$6.38M (2023)

Total Liabilities
$132k (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
$3,568,800
Expenses
$3,574,204
Net Income
-$5,404
Net Assets
$6,250,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,350
15.0%
Program Services $2,948,900
82.6%
Investment Income $16,221
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,728
1.8%
Sales of Assets $2,850
0.1%
Net Inventory Sales $0
Other Revenue $751
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,384,915
38.7%
Assets/Debt
Total Assets $6,383,201
Total Liabilities $132,419
Net Assets $6,250,782
Compensation
Key Employees and Officers Compensation Related Other
P Blackburn (Director) $0 $0 $0
A Yoshimori (Director) $0 $0 $0
J Jones (Director) $0 $0 $0
C Adams (Director) $0 $0 $0
B Mc Kuin (Director) $0 $0 $0
D Ducatt (Director) $0 $0 $0
J King (Director) $0 $0 $0
D Jorgensen (President) $0 $0 $0
A Higashi (Vice President) $0 $0 $0
L Sheets (Secretary) $0 $0 $0
S Thayer (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on July 22, 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
$3,988,244
Expenses
$3,624,340
Net Income
$363,904
Net Assets
$6,250,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,643
16.8%
Program Services $3,189,061
80.0%
Investment Income $4,237
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $134,340
3.4%
Sales of Assets -$8,217
Net Inventory Sales $0
Other Revenue $180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,351,400
37.3%
Assets/Debt
Total Assets $6,522,431
Total Liabilities $271,582
Net Assets $6,250,849
Compensation
Key Employees and Officers Compensation Related Other
Jd Wyatt (Exec Director) $90,000 $0 $0
D Jorgensen (President) $0 $0 $0
A Higashi (Vice President) $0 $0 $0
L Sheets (Secretary) $0 $0 $0
S Thayer (Treasurer) $0 $0 $0
P Blackburn (Director) $0 $0 $0
C Adams (Director) $0 $0 $0
D Ducatt (Director) $0 $0 $0
D Haynes Woodb (Director) $0 $0 $0
J Jones (Director) $0 $0 $0
J King (Director) $0 $0 $0
B Mc Kuin (Director) $0 $0 $0
L Stubblefield (Director) $0 $0 $0
A Yoshimori (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 3, 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
$5,145,855
Expenses
$3,817,713
Net Income
$1,328,142
Net Assets
$5,931,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,129,755
22.0%
Program Services $3,364,950
65.4%
Investment Income $24,380
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,467
0.9%
Sales of Assets -$191
Net Inventory Sales $0
Other Revenue $579,494
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,750
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,464,663
38.4%
Assets/Debt
Total Assets $6,078,538
Total Liabilities $146,837
Net Assets $5,931,701
Compensation
Key Employees and Officers Compensation Related Other
D Jorgensen (President) $0 $0 $0
A Higashi (Vice President) $0 $0 $0
L Sheets (Secretary) $0 $0 $0
S Thayer (Treasurer) $0 $0 $0
P Blackburn (Director) $0 $0 $0
A Yoshimori (Director) $0 $0 $0
D Haynes Woodb (Director) $0 $0 $0
J Jones (Director) $0 $0 $0
C Adams (Director) $0 $0 $0
L Stubblefield (Director) $0 $0 $0
B Mc Kuin (Director) $0 $0 $0
D Ducatt (Director) $0 $0 $0
J King (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$4,332,381
Expenses
$3,886,952
Net Income
$445,429
Net Assets
$4,592,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,809
18.6%
Program Services $3,394,221
78.3%
Investment Income $26,188
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,694
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $469
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,474,913
37.9%
Assets/Debt
Total Assets $5,306,438
Total Liabilities $714,110
Net Assets $4,592,328
Compensation
Key Employees and Officers Compensation Related Other
Chantal Ratte (Exec Director) $87,236 $0 $0
Dave Jorgensen (President) $0 $0 $0
Alexa Higashi (Vice President) $0 $0 $0
Lydia Sheets (Secretary) $0 $0 $0
Shaun Thayer (Treasurer) $0 $0 $0
Patricia Black (Director) $0 $0 $0
Bo Mc Kuin (Director) $0 $0 $0
Alvin Yoshimor (Director) $0 $0 $0
Diane Haynes W (Director) $0 $0 $0
Jimmy Jones (Director) $0 $0 $0
Cally Adams (Director) $0 $0 $0
Larry Stubblef (Director) $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
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,107,231
Expenses
$3,889,284
Net Income
$217,947
Net Assets
$4,153,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $538,736
13.1%
Program Services $3,464,498
84.4%
Investment Income $20,376
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,927
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,694
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,411,952
36.3%
Assets/Debt
Total Assets $4,273,803
Total Liabilities $120,156
Net Assets $4,153,647
Compensation
Key Employees and Officers Compensation Related Other
Chantal Ratte (Exec Director) $87,236 $0 $0
Dave Jorgensen (President) $0 $0 $0
Alexa Higashi (Vice President) $0 $0 $0
Cindi Pojas Sm (Secretary) $0 $0 $0
Shaun Thayer (Treasurer) $0 $0 $0
Patricia Black (Director) $0 $0 $0
Wayne Maeda (Director) $0 $0 $0
Alvin Yoshimor (Director) $0 $0 $0
Diane Haynes W (Director) $0 $0 $0
Jimmy Jones (Director) $0 $0 $0
Cally Adams (Director) $0 $0 $0
Larry Stubblef (Director) $0 $0 $0
Tracy Dorheim (Director) $0 $0 $0
Lydia Sheets (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 22, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,969,145
Expenses
$3,796,231
Net Income
$172,914
Net Assets
$3,933,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,440
11.0%
Program Services $3,443,701
86.8%
Investment Income $17,228
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,844
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,395
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,282,792
33.8%
Assets/Debt
Total Assets $4,048,645
Total Liabilities $115,293
Net Assets $3,933,352

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
$3,594,132
Expenses
$3,451,221
Net Income
$142,911
Net Assets
$3,838,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,542
8.1%
Program Services $3,219,823
89.6%
Investment Income $14,893
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,398
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,524
Notable Expenses Percent of Total Expenses
Executive Compensation $89,372
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,257,263
36.4%
Assets/Debt
Total Assets $3,950,048
Total Liabilities $111,178
Net Assets $3,838,870

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,922,627
Expenses
$3,362,632
Net Income
$559,995
Net Assets
$3,685,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,393
16.6%
Program Services $3,148,784
80.3%
Investment Income $14,994
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $102,054
2.6%
Sales of Assets $5,631
0.1%
Net Inventory Sales $0
Other Revenue $771
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,114
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,854,083
Total Liabilities $169,072
Net Assets $3,685,011

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,147,593
Expenses
$3,018,418
Net Income
$129,175
Net Assets
$3,132,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,833
5.3%
Program Services $2,892,736
91.9%
Investment Income $14,527
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $74,193
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,856
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,285,581
Total Liabilities $153,333
Net Assets $3,132,248

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,939,912
Expenses
$2,789,362
Net Income
$150,550
Net Assets
$3,003,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,871
2.1%
Program Services $2,713,272
92.3%
Investment Income $12,357
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,911
4.2%
Sales of Assets $26,481
0.9%
Net Inventory Sales $0
Other Revenue $20
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,245
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,058,328
37.9%
Assets/Debt
Total Assets $3,136,227
Total Liabilities $132,533
Net Assets $3,003,694

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
$2,641,944
Expenses
$2,609,648
Net Income
$32,296
Net Assets
$2,853,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,980
2.8%
Program Services $2,469,923
93.5%
Investment Income $13,773
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $86,468
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,200
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,030,743
39.5%
Assets/Debt
Total Assets $2,986,689
Total Liabilities $133,091
Net Assets $2,853,598

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
$2,474,793
Expenses
$2,381,332
Net Income
$93,461
Net Assets
$2,753,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,468
3.1%
Program Services $2,283,829
92.3%
Investment Income $12,978
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $97,528
3.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,990
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,639
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $891,454
37.4%
Assets/Debt
Total Assets $2,831,139
Total Liabilities $77,654
Net Assets $2,753,485

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
$2,231,698
Expenses
$2,308,551
Net Income
-$76,853
Net Assets
$2,663,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,787
3.2%
Program Services $2,045,226
91.6%
Investment Income $13,128
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $101,333
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $934,362
40.5%
Assets/Debt
Total Assets $2,744,418
Total Liabilities $80,695
Net Assets $2,663,723

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

Fiscal Year Ending June
2004

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
2003

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
2002

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
2001

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.

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