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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v7.0
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.
Filing and Contact Details
Filer
- Filer Name
- Hale Puna
- EIN
- 81-1573798
- Phone
- 8086313455
- Address
- PO Box 565, Waimea, HI 96796
Signing Officer
- Name
- Anne Sueko Coyle
- Title
- MNG Director
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bottomline Business Solutions
- Address
- 4370 Kukui Grove St 112, Lihue, HI 96766
- Preparer
- Jeri L Arin EA B
- Phone
- 8086003505
Raw XML Appendix68 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 23025 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Anne Sueko Coyle |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8086313455 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9567 Huakahi Rd |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Waimea |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96796 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 161341 |
| IRS990T/ESPenaltyAmt | 0 | 572 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1250 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 119875 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 10704 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 11954 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 119875 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 119875 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Rental Income |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 107921 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 107921 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 22453 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 22453 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 22453 |
| IRS990T/TotalTaxComputationAmt | 0 | 22453 |
| IRS990T/TotalUBTIAmt | 0 | 106921 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 107921 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 107921 |
| IRS990T/TotalUBTIComputedAmt | 0 | 107921 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anne Sueko Coyle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MNG Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hale Puna |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 811573798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086313455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waimea |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96796 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823821421 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bottomline Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4370 Kukui Grove St 112 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lihue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086003505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeri L Arin EA B |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T17:12:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
- -
- Expenses
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- Net income
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