Skip to content
Nonprofiteer
← KEALAHOU WEST OAHU

Form 990 for tax year 2024

Filed by KEALAHOU WEST OAHU.

Totals

Total revenue
$2,518,893
Total expenses
$2,429,121
Contributions and grants received
$2,122,045
Grants paid
$0
Program service revenue
$396,848
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,077,643
Total liabilities, end of year
$69,619
Net assets or fund balances, end of year
$1,008,024
Program services expenses (Part IX)
$2,194,288
Management and general expenses
$234,833
Fundraising expenses
$0
Program service expenses (Part III)
$2,194,288

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,121,922

  • 1f · All other contributions, gifts and grants

    $123

  • 2a · Program service revenue: PROGRAM FEES

    total $379,776 · related or exempt $379,776

  • 2b · Program service revenue: LAUNDRY INCOME

    total $17,072 · related or exempt $17,072

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,469 · program services $49,857 · management and general $37,612

  • 7 · Other salaries and wages

    total $895,675 · program services $842,914 · management and general $52,761

  • 9 · Other employee benefits

    total $177,414 · program services $164,238 · management and general $13,176

  • 10 · Payroll taxes

    total $107,290 · program services $97,717 · management and general $9,573

  • 11b · Fees: legal

    total $30,000 · management and general $30,000

  • 11c · Fees: accounting

    total $35,144 · management and general $35,144

  • 11g · Fees: other

    total $52,517 · program services $4,490 · management and general $48,027

  • 13 · Office expenses

    total $1,936 · program services $296 · management and general $1,640

  • 16 · Occupancy

    total $452,721 · program services $452,721

  • 17 · Travel

    total $16,802 · program services $16,802

  • 22 · Depreciation, depletion and amortization

    total $28,760 · program services $28,760

  • 23 · Insurance

    total $20,568 · program services $20,568

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $290,169 · program services $290,169

  • 24b · Other expenses: SUPPLIES

    total $124,254 · program services $117,354 · management and general $6,900

  • 24c · Other expenses: PROPERTY TAX

    total $59,184 · program services $59,184

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $43,596 · program services $43,596

  • 24e · All other expenses

    total $5,622 · program services $5,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $844,439 · end of year $795,906

  • 3 · Pledges and grants receivable

    beginning of year $51,368

  • 4 · Accounts receivable

    beginning of year $47,598 · end of year $155,591

  • 10a · Land, buildings and equipment: cost or other basis

    $162,931

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,785

  • 10c · Land, buildings and equipment, net

    beginning of year $40,126 · end of year $126,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,879 · end of year $47,219

  • 25 · Other liabilities

    beginning of year $8,400 · end of year $22,400

  • 27 · Net assets without donor restrictions

    beginning of year $918,252 · end of year $1,008,024

Mission and programs · 2024

Mission

PROVIDING COMPREHENSIVE CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT. KEALAHOU WEST OAHU ALSO PROVIDES SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION.

Activities or mission (Part I)

PROVIDING COMPREHENSIVE SERVICES TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION.

  • PROVIDING COMPREHENSIVE SERVICES AND CASE MANAGEMENT TO FAMILIES AND INDIVIDUALS IN NEED OF BECOMING SELF SUFFICIENT AND PROVIDING SHELTER SERVICES TO THE UNSHELTERED AND SHELTERED POPULATION. PROVIDED SERVICES TO 1,156 INDIVIDUALS IN 2024.

    Expenses $2,194,288 · Revenue $396,848

As filed on the 2024 return.

Listed in Part VII

  • Cynthia Rezentes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Junior Soto

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Zizzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki-Ann Paresa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jo Bautista

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tanya Tehotu

    EXECUTIVE DIRECTOR

    Total calculated
    $87,689
    From this org
    $79,690
    From related orgs
    $0
    Other
    $7,999
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202502979349301680

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.