Civic Intelligence

Nahele Hou Foundation Fka Waiohuli Mana Foundation

990T • Fiscal year 2024 • EIN 92-1128631

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 07, 2025

Organization Profile
640 Cross RoadKula, HI 96790

(808) 283-7488

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $300,000Liabilities 2022: $1Net Assets 2022: $300,0002022Assets 2023: $3,400,036Liabilities 2023: $1Net Assets 2023: $3,400,0362023Assets 2024: $3,386,823Liabilities 2024: $0Net Assets 2024: $3,386,8232024

Latest loaded filing

2024

Assets$3,386,823
Liabilities$0
Net Assets$3,386,823
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $315,013Expenses 2022: $15,013Net Income 2022: $300,0002022Revenue 2023: $3,106,500Expenses 2023: $6,464Net Income 2023: $3,100,0362023Revenue 2024: $18,251Expenses 2024: $31,464Net Income 2024: -$13,2132024

Latest loaded filing

2024

Revenue$18,251
Expenses$31,464
Net Income-$13,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Filing and Contact Details

Filer

Filer Name
Waiohuli Mana Foundation
EIN
92-1128631
Phone
8082837488
Address
640 CROSS ROAD, KULA, HI 96790

Signing Officer

Name
David Chevalier
Title
President
Phone
8082837488
Signed
2025-07-07

Preparer

Firm
Kawahara Hu Llp
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Raw XML Appendix81 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt04321
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt04321
IRS990T/BalanceDueAmt01393
IRS990T/BooksInCareOfDetail/PersonNm0DAVID CHEVALIER
IRS990T/BooksInCareOfDetail/PhoneNum08082837488
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 CROSS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990T/BookValueAssetsEOYAmt03386823
IRS990T/ESPenaltyAmt075
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt07274
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt010977
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt018251
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt018251
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt015640 HALEAKALA HWY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0KULA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0HI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd096790
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt010977
IRS990TScheduleA/TotalRentIncomeAmt018251
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07274
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018251
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt010977
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt07274
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07274
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01318
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01318
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01318
IRS990T/TotalTaxComputationAmt01318
IRS990T/TotalUBTIAmt06274
IRS990T/TotalUBTIBeforeNOLSpecificAmt07274
IRS990T/TotalUBTIBeforeSection199AAmt07274
IRS990T/TotalUBTIComputedAmt07274
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHEVALIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082837488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIOHULI MANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIO
ReturnHeader/Filer/EIN0921128631
ReturnHeader/Filer/PhoneNum08082837488
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 CROSS ROAD
ReturnHeader/Filer/USAddress/CityNm0KULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844041433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02025-07-07T17:12:17-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.02$0.03$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.11$0.01$3.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.02$0.30