Estates At Holualoa Community Assoc
- Assets
- $314.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Holualoa, HI
- Founding
- Data as of
- 12/2022
- EIN
- 99-0327952
Organization Overview
Estates At Holualoa Community Assoc is located in Holualoa, HI.
For the year ending 12/2022, Estates At Holualoa Community Assoc generated $126.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $123.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HOMEOWNERS ASSOCIATION TO MAINTAIN COMMON AREAS ANDPRIVATLEY HELD WATER SUPPLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Young President | 7 | $0 | |
Bruce Brown Director | 3 | $0 | |
Deborah Fulton Director | 3 | $0 | |
Sandra Greenwell Treasurer | 3 | $0 | |
Deavid Weisman Vice President | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $50,201 |
| Membership dues | $74,541 |
| Investment income | $1,463 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $126,205 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $990 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $122,004 |
| Total expenses | $122,994 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $276,632 |
| Other assets | $0 |
| Total assets | $314,827 |
| Total liabilities | $10,000 |
| Net assets or fund balances | $304,827 |
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