Skip to content
ProPublica Donate
ProPublica Donate

Kalani Honua Inc

  • Pahoa, HI
  • Tax-exempt since Sept. 1981
  • EIN: 99-0208850

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.

Category: Arts, Culture and Humanities / Humanities Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.84M (2023)

Expenses
$1.07M (2023)

Total Assets
$238k (2023)

Total Liabilities
$431k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,836,368
Expenses
$1,066,236
Net Income
$770,132
Net Assets
-$192,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,493
0.8%
Program Services $882,101
48.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$21,225
Sales of Assets $960,997
52.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,054
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $110,133
10.3%
Assets/Debt
Total Assets $238,481
Total Liabilities $430,550
Net Assets -$192,069
Compensation
Key Employees and Officers Compensation Related Other
Alex Parkins (Secretary/Tr) $35,668 $0 $0
Lily Cash (President) $34,386 $0 $0
Rolf Christen (Vice Preside) $0 $0 $0

Document Links

990
Filed on Sept. 12, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,047
Expenses
$996,422
Net Income
-$181,375
Net Assets
-$1,252,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,979
3.7%
Program Services $785,068
96.3%
Investment Income $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 $42,684
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $107,479
10.8%
Assets/Debt
Total Assets $1,226,097
Total Liabilities $2,478,111
Net Assets -$1,252,014
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lily Cash (President) $18,742 $0 $5,200
Alex Parkins (Secretary/Tr) $12,892 $0 $5,850
Rolf Christen (Vice Preside) $0 $0 $0

Document Links

990
Filed on Oct. 27, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,097,532
Expenses
$1,029,549
Net Income
$67,983
Net Assets
-$1,070,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,600
1.3%
Program Services $1,034,408
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,524
4.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,692
6.9%
Assets/Debt
Total Assets $1,332,133
Total Liabilities $2,402,772
Net Assets -$1,070,639
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lily Cash (President) $0 $0 $0
Rolf Christen (Vice Preside) $0 $0 $0
Alex Parkins (Secretary/Tr) $0 $0 $0

Document Links

990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,770
Expenses
$403,935
Net Income
-$224,165
Net Assets
-$1,138,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,440
6.4%
Program Services $149,095
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $19,235
10.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,813
2.9%
Assets/Debt
Total Assets $1,203,036
Total Liabilities $2,341,658
Net Assets -$1,138,622
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lily Cash (President) $0 $0 $0
Alex Parkins (Secretary) $0 $0 $0
Rolf Christen (Vice Preside) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,539
Expenses
$234,366
Net Income
-$36,827
Net Assets
-$914,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,309
17.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $92,183
46.7%
Other Revenue $71,047
36.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,298,861
Total Liabilities $2,213,318
Net Assets -$914,457

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,425
Expenses
$1,682,445
Net Income
-$1,128,020
Net Assets
-$917,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,047
29.2%
Program Services $1,459,709
> 100%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,253,360
Net Inventory Sales $114,252
20.6%
Other Revenue $71,651
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $14,336
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $643,294
38.2%
Assets/Debt
Total Assets $1,381,489
Total Liabilities $2,299,142
Net Assets -$917,653

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,679,726
Expenses
$4,465,050
Net Income
-$785,324
Net Assets
$210,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,260
2.8%
Program Services $2,651,499
72.1%
Investment Income $371
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $505,126
13.7%
Other Revenue $418,470
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,573
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,527,507
34.2%
Assets/Debt
Total Assets $3,187,428
Total Liabilities $2,977,061
Net Assets $210,367
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joel Tan (Executive Di) $39,880 $0 $11,684
Tonya Ozone (President) $0 $0 $0
Craig Torcia (Treasurer) $0 $0 $0
Beckie Marshall (Secretary) $0 $0 $0
Tam Hunt (Director) $0 $0 $0
Janet Taylor (Director) $0 $0 $0
Linda Saffery (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,118,292
Expenses
$4,659,799
Net Income
-$541,507
Net Assets
$995,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,572
2.9%
Program Services $3,214,206
78.0%
Investment Income $176
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $391,108
9.5%
Other Revenue $392,230
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,769
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $549,549
11.8%
Assets/Debt
Total Assets $3,255,616
Total Liabilities $2,259,925
Net Assets $995,691

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,275,606
Expenses
$4,369,802
Net Income
-$94,196
Net Assets
$1,537,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,247
2.7%
Program Services $3,261,943
76.3%
Investment Income $544
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150,277
3.5%
Other Revenue $748,595
17.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,109
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $637,512
14.6%
Assets/Debt
Total Assets $3,343,499
Total Liabilities $1,806,301
Net Assets $1,537,198
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lester John Bates (Executive Di) $39,109 $0 $4,873
Marilou Degenaro (Interim E.D.) $25,733 $0 $5,316
Richard Koob (Secretary Tr) $14,622 $0 $0
Lorn Douglas (Board Member) $0 $0 $0
Tuko Fujisaki (Board Member) $0 $0 $0
Delton Johnson (Board Member) $0 $0 $0
Mark Kadota (Board Member) $0 $0 $0
Paul Rambo (Board Member) $0 $0 $0
Janet Taylor (Board Member) $0 $0 $0
Toni Thompson (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,005,831
Expenses
$4,389,020
Net Income
-$383,189
Net Assets
$1,643,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,231
4.7%
Program Services $3,238,348
80.8%
Investment Income $820
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $578,432
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,077
15.8%
Assets/Debt
Total Assets $3,302,791
Total Liabilities $1,659,397
Net Assets $1,643,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lj Bates Iii (Executive Director) $20,365 $0 $0
Richard Koob (Director Emeritus) $18,450 $0 $24,276
Lorn Douglas (Board Member) $0 $0 $0
Janet Taylor (Board Member) $0 $0 $0
Tuko Fujisaki (Board Member) $0 $0 $0
Toni Thompson (Board Member) $0 $0 $0
Delton Johnson (Board Member) $0 $0 $0
Paul Rambo (Board Member) $0 $0 $0
Mark Kadoka (Board Member) $0 $0 $0
Jim Larsen (Steward Liason) $0 $0 $12,200
+ View more people

Document Links

990
Filed on Nov. 13, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,241,875
Expenses
$3,942,626
Net Income
$1,299,249
Net Assets
$2,026,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,131
0.9%
Program Services $4,517,709
86.2%
Investment Income $789
0.0%
Bond Proceeds $0
Royalties $47,000
0.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $629,246
12.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $548,854
13.9%
Assets/Debt
Total Assets $3,724,872
Total Liabilities $1,698,290
Net Assets $2,026,582
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lj Bates Iii (Executive Director) $18,153 $0 $0
Richard Koob (Director Emeritus) $16,968 $0 $15,495
Lorn Douglas (Board Member) $0 $0 $0
Janet Taylor (Board Member) $0 $0 $0
Tuko Fujisaki (Board Member) $0 $0 $0
Toni Thompson (Board Member) $0 $0 $0
Delton Johnson (Board Member) $0 $0 $0
Paul Rambo (Board Member) $0 $0 $0
Mark Kadoka (Board Member) $0 $0 $0
Jim Larsen (Steward Liason) $0 $0 $13,255
+ View more people

Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,497,871
Expenses
$3,667,789
Net Income
-$169,918
Net Assets
$826,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,166
1.1%
Program Services $3,267,236
93.4%
Investment Income $613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $191,856
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $378,989
10.3%
Assets/Debt
Total Assets $2,548,943
Total Liabilities $1,722,797
Net Assets $826,146

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,770,889
Expenses
$2,043,338
Net Income
$727,551
Net Assets
$2,291,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.0%
Program Services $2,770,085
100.0%
Investment Income $304
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 $210,393
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,368,676
Total Liabilities $77,457
Net Assets $2,291,219

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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
PDF (2 of 2)

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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.

Updated