Civic Intelligence

Malulani Hale C/O Urban Real Estate Co

990 • Fiscal year 2023 • EIN 51-0145260

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

Organization ProfileN/A
50 South Beretania Street C-101Honolulu, HI 96813

(808) 593-2157

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,938,443

Up $1,054,976 (+7.1%) from 2022

Net Assets

Up

$8,733,344

Up $1,001,620 (+13%) from 2022

Liabilities

Up

$7,205,099

Up $53,356 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$2,656,660

Up $126,273 (+5.0%) from 2022

Expenses

Up

$1,655,040

Up $58,860 (+3.7%) from 2022

Net Income

Up

$1,001,620

Up $67,413 (+7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,781,423Liabilities 2011: $1,629,658Net Assets 2011: $151,7652011Assets 2012: $1,599,393Liabilities 2012: $1,344,424Net Assets 2012: $254,9692012Assets 2013: $1,501,412Liabilities 2013: $1,073,100Net Assets 2013: $428,3122013Assets 2014: $1,489,811Liabilities 2014: $734,712Net Assets 2014: $755,0992014Assets 2015: $1,447,844Liabilities 2015: $368,990Net Assets 2015: $1,078,8542015Assets 2016: $1,522,357Liabilities 2016: $148,079Net Assets 2016: $1,374,2782016Assets 2017: $2,073,059Liabilities 2017: $140,216Net Assets 2017: $1,932,8432017Assets 2018: $3,225,163Liabilities 2018: $176,724Net Assets 2018: $3,048,4392018Assets 2019: $4,565,757Liabilities 2019: $203,485Net Assets 2019: $4,362,2722019Assets 2020: $5,939,806Liabilities 2020: $213,657Net Assets 2020: $5,726,1492020Assets 2021: $14,060,852Liabilities 2021: $7,263,335Net Assets 2021: $6,797,5172021Assets 2022: $14,883,467Liabilities 2022: $7,151,743Net Assets 2022: $7,731,7242022Assets 2023: $15,938,443Liabilities 2023: $7,205,099Net Assets 2023: $8,733,3442023Assets 2024: $16,815,577Liabilities 2024: $6,850,244Net Assets 2024: $9,965,3332024

Highlighted filing

2023

Assets$15,938,443
Liabilities$7,205,099
Net Assets$8,733,344
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,100,3372011Expenses 2012: $1,132,9162012Revenue 2013: $1,250,413Expenses 2013: $1,077,070Net Income 2013: $173,3432013Revenue 2014: $1,380,886Expenses 2014: $1,054,099Net Income 2014: $326,7872014Revenue 2015: $1,371,824Expenses 2015: $1,048,069Net Income 2015: $323,7552015Revenue 2016: $1,221,521Expenses 2016: $926,097Net Income 2016: $295,4242016Revenue 2017: $1,485,814Expenses 2017: $927,249Net Income 2017: $558,5652017Revenue 2018: $2,107,490Expenses 2018: $991,894Net Income 2018: $1,115,5962018Revenue 2019: $2,309,291Expenses 2019: $995,458Net Income 2019: $1,313,8332019Revenue 2020: $2,405,123Expenses 2020: $1,041,246Net Income 2020: $1,363,8772020Revenue 2021: $2,409,644Expenses 2021: $1,338,276Net Income 2021: $1,071,3682021Revenue 2022: $2,530,387Expenses 2022: $1,596,180Net Income 2022: $934,2072022Revenue 2023: $2,656,660Expenses 2023: $1,655,040Net Income 2023: $1,001,6202023Revenue 2024: $2,933,962Expenses 2024: $1,701,973Net Income 2024: $1,231,9892024

Highlighted filing

2023

Revenue$2,656,660
Expenses$1,655,040
Net Income$1,001,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,656,660
Mission and Program Overview

Mission

None

Provide housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,847,734$6,701,258▼ $146,476
Savings and Temporary Cash Investments$4,666,628$4,452,007▼ $214,621
Cash and Non-Interest-Bearing Accounts$1,638,913$2,488,875▲ $849,962
Land, Buildings, and Equipment, Net$614,233$646,791▲ $32,558
Prepaid Expenses and Deferred Charges$31,582$34,087▲ $2,505
Accounts Receivable$12,135$9,044▼ $3,091
Total Assets$14,883,467$15,938,443▲ $1,054,976
Other Assets Total$1,072,242$1,606,381▲ $534,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,894,035$6,751,726▼ $142,309
Accounts Payable and Accrued Expenses$68,699$252,558▲ $183,859
Other Liabilities$189,009$200,815▲ $11,806
Total Liabilities$7,151,743$7,205,099▲ $53,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,731,724$8,733,344▲ $1,001,620
Total Net Assets Fund Balance$7,731,724$8,733,344▲ $1,001,620
Total Liabilities and Net Assets / Fund Balance$14,883,467$15,938,443▲ $1,054,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,418$4,989,965$5,425,383
Other Land Buildings$211,373$377,926$589,299
Leasehold Improvements$0$548,038$548,038
Equipment$0$39,738$39,738
Other Assets Org$200,310--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Sister Regina Mary JenkinsPresident
Alfredo LeeVice President
Sister Helene WoodDirector
Mark NagasawaTreasurer/director
Sister Mary Josephine ArakiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,481,124
Investment Income
$32,167
Other Revenue
$143,369
Change in Net Assets
$1,001,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,435,646
Salaries, Compensation, and Employee Benefits$219,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,470--$244,470
Interest$234,287--$234,287
Occupancy$180,000--$180,000
Other Salaries and Wages$170,359--$170,359
Fees for Services Management-$144,347-$144,347
All Other Expenses$72,508--$72,508
Insurance$68,134--$68,134
Other Expenses$48,198--$48,198
Other Employee Benefits$34,101--$34,101
Fees for Services Other$28,617--$28,617
Payroll Taxes$14,934--$14,934
Office Expenses$11,831--$11,831
Fees for Services Legal$7,582--$7,582
Fees for Services Accounting$6,387--$6,387
Total Functional Expenses$1,510,693$144,347$0$1,655,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$151,597
Deferred Rental Income$31,198
Accrued Management Fee$9,499
Accrued Salaries and Wages$8,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization has a hud approved management agreement with a management company.”

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

“The president reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“These documents are not available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sister regina mary jenkins - 1120 5th avenue, honolulu, hi 96816. Alfredo lee - 98-1960 d kaahumanu street, pearl city, hi 96782. Sister mary josephine araki - 1117 4th avenue, honolulu, hi 96816. Mark nagasawa - 1864-a lanikeha place, pearl city, hi 96782. Sister helene wood - 1117 4th avenue, honolulu, hi 96816.”

Filing and Contact Details

Filer

Filer Name
Malulani Hale
EIN
51-0145260
Phone
8085932157
Address
50 SOUTH BERETANIA STREET C-101, HONOLULU, HI 96813

Signing Officer

Name
Sister Regina Mary Jenkins
Title
President
Phone
8085932157
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Regina Mary Jenkin
Formed
1971
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Darrell Lim and Company Inc
Address
81 SOUTH HOTEL STREET 300, HONOLULU, HI 96813
Preparer
Darrell Lim
Phone
8085228833
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year. Financial statements are prepared by outside certified public accountant.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02481124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02350098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02289334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02278857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02167149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011566562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073244
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0143369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0177189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0118822
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113713
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0113206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0666299
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt011566562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02481124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02350098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02289334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02278857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02167149
IRS990ScheduleA/Total509Grp/TotalAmt011566562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02656660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02530387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02409644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02405123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02304291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012306105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04989965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05425383
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11224944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR TENANT RELATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ELEVATOR DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0377926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0589299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENTAL INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MANAGEMENT FEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01606381
IRS990ScheduleD/TotalLiabilityAmt0200815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SISTER REGINA MARY JENKINS - 1120 5TH AVENUE, HONOLULU, HI 96816. ALFREDO LEE - 98-1960 D KAAHUMANU STREET, PEARL CITY, HI 96782. SISTER MARY JOSEPHINE ARAKI - 1117 4TH AVENUE, HONOLULU, HI 96816. MARK NAGASAWA - 1864-A LANIKEHA PLACE, PEARL CITY, HI 96782. SISTER HELENE WOOD - 1117 4TH AVENUE, HONOLULU, HI 96816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014883467
IRS990/TotalAssetsEOYAmt015938443
IRS990/TotalAssetsGrp/BOYAmt014883467
IRS990/TotalAssetsGrp/EOYAmt015938443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07151743
IRS990/TotalLiabilitiesEOYAmt07205099
IRS990/TotalLiabilitiesGrp/BOYAmt07151743
IRS990/TotalLiabilitiesGrp/EOYAmt07205099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07731724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08733344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01510693
IRS990/TotalProgramServiceRevenueAmt02481124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02587500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02656660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014883467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015938443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 5TH AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER REGINA MARY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085932157
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALULANI HALE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O URBAN REAL ESTATE CO

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,938,443
Liabilities
$7,205,099
Net assets
$8,733,344
Revenue
$2,656,660
Expenses
$1,655,040
Net income
$1,001,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$6.85$9.97$2.93$1.70$1.23
2023Detailed filing. Detailed filing data is available for this year.$15.9$7.21$8.73$2.66$1.66$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.15$7.73$2.53$1.60$0.93
2021Detailed filing. Detailed filing data is available for this year.$14.1$7.26$6.80$2.41$1.34$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.21$5.73$2.41$1.04$1.36
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.20$4.36$2.31$1.00$1.31
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.18$3.05$2.11$0.99$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$1.49$0.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.37$1.22$0.93$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.37$1.05$0.32
2014Summary only. Only limited summary data is available for this year.$1.49$0.73$0.76$1.38$1.05$0.33
2013Summary only. Only limited summary data is available for this year.$1.50$1.07$0.43$1.25$1.08$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.34$0.25$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.63$0.15$1.10