Civic Intelligence

Hale Puna

EIN 81-1573798 • 501(c)3 • Waimea, HI

Profile

Hale Puna perpetuates the rich history of Kauais westside while promoting cultural and economic resiliency within the community.

PO Box 565Waimea, HI 96796

www.halepuna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$153,775

Down $7,566 (-4.7%) from 2023

Liabilities

Down

$0

Down $2,056 (-100%) from 2023

Net Assets

Down

$153,775

Down $5,510 (-3.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$196,791

Down $14,965 (-7.1%) from 2023

Expenses

Down

$199,945

Down $30,841 (-13%) from 2023

Net Income

Up

-$3,154

Up $15,876 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2018: $97,012Liabilities 2018: $100,270Net Assets 2018: -$3,2582018Assets 2019: $126,950Liabilities 2019: $113,035Net Assets 2019: $13,9152019Assets 2020: $139,629Liabilities 2020: $106,241Net Assets 2020: $33,3882020Assets 2021: $148,183Liabilities 2021: $0Net Assets 2021: $148,1832021Assets 2022: $179,893Liabilities 2022: $1,578Net Assets 2022: $178,3152022Assets 2023: $161,341Liabilities 2023: $2,056Net Assets 2023: $159,2852023Assets 2024: $153,775Liabilities 2024: $0Net Assets 2024: $153,7752024

Highlighted filing

2024

Assets$153,775
Liabilities$0
Net Assets$153,775
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $46,725Expenses 2018: $68,684Net Income 2018: -$21,9592018Revenue 2019: $127,845Expenses 2019: $110,634Net Income 2019: $17,2112019Revenue 2020: $82,351Expenses 2020: $62,878Net Income 2020: $19,4732020Revenue 2021: $83,204Expenses 2021: $72,809Net Income 2021: $10,3952021Revenue 2022: $164,668Expenses 2022: $134,536Net Income 2022: $30,1322022Revenue 2023: $211,756Expenses 2023: $230,786Net Income 2023: -$19,0302023Revenue 2024: $196,791Expenses 2024: $199,945Net Income 2024: -$3,1542024

Highlighted filing

2024

Revenue$196,791
Expenses$199,945
Net Income-$3,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,775
Liabilities
$0
Net assets
$153,775
Revenue
$196,791
Expenses
$199,945
Net income
-$3,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.97$2.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.12$2.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.65$1.35$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.83$0.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.06$0.33$0.82$0.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.13$0.14$1.28$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.00$0.03$0.47$0.69$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$202,578
Mission and Program Overview

Mission

Restoration of hale puna, formerly known as the gulick rowell mission house while promoting cultural and economic resilience within the community.

Hale puna perpetuates the rich history of kauais westside while promoting cultural and economic resiliency within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,414$121,051▼ $8,363
Intangible Assets$25,200$22,800▼ $2,400
Cash and Non-Interest-Bearing Accounts$1,820$9,924▲ $8,104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,435$153,775▼ $2,660
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,435$138,775▼ $2,660
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$156,435$153,775▼ $2,660
Total Liabilities and Net Assets / Fund Balance$156,435$153,775▼ $2,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,468$87,361$202,829
Equipment$5,392$3,848$9,240
Other Land Buildings$191$1,679$1,870
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Sueko CoyleTreasurerPT$21,224$21,224

Board Members and Trustees

NameTitle
Fanny Rose Ballantine-HimbergPresident
Arti Michelle ClarkDirector
Diane FayeDirector
Dianne M SumidaDirector
Marie Catherine MoriDirector
Marsha KiestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,405
Program Service Revenue
$48,544
Investment Income
$13
Other Revenue
$89,829
All Other Contributions
$405
Change in Net Assets
$-3,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,778
Other Expenses$91,167
Total Fundraising Expense$54
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,249$1,121-$78,370
Current Officers, Directors, Trustees, and Key Employees$14,568$6,656-$21,224
Depreciation Depletion$14,256--$14,256
Occupancy$4,142$2,546-$6,688
All Other Expenses$5,412$980$54$6,446
Payroll Taxes$5,456$79-$5,535
Insurance$390$4,929-$5,319
Fees for Services Other$4,197$42-$4,239
Other Employee Benefits$3,597$52-$3,649
Other Expenses$3,531--$3,531
Advertising$2,576$364-$2,940
Fees for Services Accounting-$1,623-$1,623
Office Expenses$9$325-$334
Fees for Services Legal-$10-$10
Total Functional Expenses$181,164$18,727$54$199,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to board of directors and approved prior to final filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hale Puna
EIN
81-1573798
Phone
8086313455
Address
PO Box 565, Waimea, HI 96796

Signing Officer

Name
Fanny Rose Ballantine-himberg
Title
Chairman
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
14

Preparer

Firm
Chantal Mentzer Inc
Address
4-1579 Kuhio Hwy Ste 208, Kapaa, HI 96746-1828
Preparer
Chantal Mentzer CPA
Phone
8088558346
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IRS990/PriorPeriodAdjustmentsAmt0494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Farmers Market
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048544
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORING HALE PUNA - BUILDING RESTORATION BUILT IN 1828 AND ABANDONED SINCE 2004, KNOW AS THE PRODUCING SPONSOR FOR THE KAUAI OLD TIME GATHERING AND ANNUAL EVENT IN KOKEE STATE PARK TO PROMOTE OLD TIME HAWAIIAN AND MAINLAND AMERICAN MUSIC AND CRAFTS THROUGH WORKSHOP AND PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051157
IRS990/ProgSrvcAccomActy3Grp/Desc0We empower communities with access to locally grown produce. We manage a 1-acre regenerative farming food forest, host gardening events and youth agricultural learning programs, and hold a weekly farmers market featuring local farmers and artisans.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038871
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036621
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162996
IRS990/PYOtherRevenueAmt0117475
IRS990/PYProgramServiceRevenueAmt055260
IRS990/PYRevenuesLessExpensesAmt0-19024
IRS990/PYSalariesCompEmpBnftPaidAmt065384
IRS990/PYTotalExpensesAmt0228380
IRS990/PYTotalRevenueAmt0209356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt089829
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090125
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079351
IRS990ScheduleA/Total509Grp/TotalAmt0344662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202829
IRS990ScheduleD/EquipmentGrp/BookValueAmt05392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD OF DIRECTORS AND APPROVED PRIOR TO FINAL FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156435
IRS990/TotalAssetsEOYAmt0153775
IRS990/TotalAssetsGrp/BOYAmt0156435
IRS990/TotalAssetsGrp/EOYAmt0153775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058405
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153775
IRS990/TotalProgramServiceExpensesAmt0181164
IRS990/TotalProgramServiceRevenueAmt048544
IRS990/TotalReportableCompFromOrgAmt021224
IRS990/TotalRevenueGrp/ExclusionAmt089829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196791
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153775
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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