Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2016 • EIN 99-0143109

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.HALEMAHAOLU.ORG

View Organization Page

200 Hina AvenueKahului, HI 96732

(808) 872-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$297,626

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$40,921,951

Up $625,224 (+1.6%) from 2015

Net Assets

Up

$27,788,772

Up $709,092 (+2.6%) from 2015

Liabilities

Down

$13,133,179

Down $83,868 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$10,985,351

Up $389,903 (+3.7%) from 2015

Expenses

Up

$10,418,007

Up $205,516 (+2.0%) from 2015

Net Income

Up

$567,344

Up $184,387 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2010: $35,404,091Liabilities 2010: $14,533,252Net Assets 2010: $20,870,8392010Assets 2011: $36,027,392Liabilities 2011: $14,232,450Net Assets 2011: $21,794,9422011Assets 2012: $40,541,816Liabilities 2012: $15,910,075Net Assets 2012: $24,631,7412012Assets 2013: $39,839,774Liabilities 2013: $13,744,921Net Assets 2013: $26,094,8532013Assets 2014: $40,194,673Liabilities 2014: $13,514,743Net Assets 2014: $26,679,9302014Assets 2015: $40,296,727Liabilities 2015: $13,217,047Net Assets 2015: $27,079,6802015Assets 2016: $40,921,951Liabilities 2016: $13,133,179Net Assets 2016: $27,788,7722016Assets 2017: $44,767,372Liabilities 2017: $12,915,850Net Assets 2017: $31,851,5222017Assets 2018: $46,315,571Liabilities 2018: $12,448,108Net Assets 2018: $33,867,4632018Assets 2019: $55,199,827Liabilities 2019: $12,198,335Net Assets 2019: $43,001,4922019Assets 2020: $61,211,386Liabilities 2020: $11,582,905Net Assets 2020: $49,628,4812020Assets 2021: $62,797,850Liabilities 2021: $11,221,585Net Assets 2021: $51,576,2652021Assets 2022: $61,742,346Liabilities 2022: $10,713,326Net Assets 2022: $51,029,0202022Assets 2023: $65,113,266Liabilities 2023: $10,588,138Net Assets 2023: $54,525,1282023Assets 2024: $96,846,776Liabilities 2024: $39,524,477Net Assets 2024: $57,322,2992024

Highlighted filing

2016

Assets$40,921,951
Liabilities$13,133,179
Net Assets$27,788,772
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0Expenses 2010: $8,633,3402010Expenses 2011: $9,030,2792011Expenses 2012: $10,500,9792012Revenue 2013: $11,455,899Expenses 2013: $10,007,063Net Income 2013: $1,448,8362013Revenue 2014: $10,538,239Expenses 2014: $10,307,248Net Income 2014: $230,9912014Revenue 2015: $10,595,448Expenses 2015: $10,212,491Net Income 2015: $382,9572015Revenue 2016: $10,985,351Expenses 2016: $10,418,007Net Income 2016: $567,3442016Revenue 2017: $15,095,095Expenses 2017: $10,999,475Net Income 2017: $4,095,6202017Revenue 2018: $13,731,932Expenses 2018: $11,285,453Net Income 2018: $2,446,4792018Revenue 2019: $21,494,677Expenses 2019: $12,334,227Net Income 2019: $9,160,4502019Revenue 2020: $19,664,520Expenses 2020: $12,987,479Net Income 2020: $6,677,0412020Revenue 2021: $14,655,033Expenses 2021: $12,912,364Net Income 2021: $1,742,6692021Revenue 2022: $14,284,733Expenses 2022: $12,958,847Net Income 2022: $1,325,8862022Revenue 2023: $14,466,996Expenses 2023: $12,441,972Net Income 2023: $2,025,0242023Revenue 2024: $14,385,264Expenses 2024: $12,773,492Net Income 2024: $1,611,7722024

Highlighted filing

2016

Revenue$10,985,351
Expenses$10,418,007
Net Income$567,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,985,351
Mission and Program Overview

Mission

To develop and maintain low-income and elderly housing projects and other related programs to benefit the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,765,481$12,740,499▼ $24,982
Investments Program Related$6,126,696$6,380,759▲ $254,063
Accounts Receivable$3,157,228$2,896,955▼ $260,273
Cash and Non-Interest-Bearing Accounts$1,500,894$1,774,715▲ $273,821
Savings and Temporary Cash Investments$998,927$1,299,540▲ $300,613
Pledges and Grants Receivable$177,216$294,783▲ $117,567
Prepaid Expenses and Deferred Charges$327,566$286,160▼ $41,406
Inventories for Sale or Use$22,691$17,866▼ $4,825
Other Notes and Loans Receivable, Net$17,742$17,742→ $0
Total Assets$40,296,727$40,921,951▲ $625,224
Other Assets Total$15,202,286$15,212,932▲ $10,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,398,414$11,106,961▼ $291,453
Accounts Payable and Accrued Expenses$1,508,981$1,596,974▲ $87,993
Other Liabilities$299,856$415,918▲ $116,062
Deferred Revenue$9,796$13,326▲ $3,530
Total Liabilities$13,217,047$13,133,179▼ $83,868
Net Assets / Fund Balance
Unrestricted Net Assets$26,902,414$27,493,989▲ $591,575
Temporarily Rstr Net Assets$177,266$294,783▲ $117,517
Total Net Assets Fund Balance$27,079,680$27,788,772▲ $709,092
Total Liabilities and Net Assets / Fund Balance$40,296,727$40,921,951▲ $625,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,506,567$15,736,916$22,243,483
Land$5,752,255-$5,752,255
Equipment$272,380$644,377$916,757
Other Land Buildings$209,297-$209,297
Investment Program Related Org$78,987--
Other Assets Org$15,576--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KatsudaExecutive Di-$227,918$69,708$297,626
Roy KatsudaExecutive Director-$227,918$69,708$297,626
Rhonda LincolnChsp/meals DFT$107,805-$107,805
Candis WilkinsonController-$105,489-$105,489
Kathleen LouisPersonal CARFT$104,157-$104,157

Board Members and Trustees

NameTitle
Edward ReinhardtPresident
Anders LyonsDirector
Bernice LuDirector
Kazuichi HamasakiDirector
Louise CorpuzDirector
Lydia FuromotoDirector
Richard NishiharaDirector
Tom WelchDirector
Gerald Hiyakumoto1st Vice Pre
Willie Kennison2nd Vice Pre
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,935
Program Service Revenue
$9,575,183
Investment Income
$190,821
Other Revenue
$160,412
All Other Contributions
$74,658
Change in Net Assets
$567,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,857,816
Other Expenses$4,560,191
Total Fundraising Expense$130,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,915,140$310,452$86,237$4,311,829
Fees for Services Other$807,809$49,351-$857,160
Interest$757,370--$757,370
Other Employee Benefits$615,452$52,480$13,631$681,563
Occupancy$481,932$2,395-$484,327
Depreciation Depletion$456,777$5,454-$462,231
Payroll Taxes$306,319$24,545$6,752$337,616
Pension Plan Contributions$268,373$24,539$5,978$298,890
Insurance$275,051$911-$275,962
Current Officers, Directors, Trustees, and Key Employees$206,950$16,410$4,558$227,918
Office Expenses$196,571$16,290$4,344$217,205
All Other Expenses$183,219$22,963-$206,182
Other Expenses$85,212$79,863-$85,212
Fees for Service Investment Mgmnt Fees$15,996$23,995-$39,991
Fees for Services Legal$27,293$7,068-$34,361
Travel$11,721$10,273$8,884$30,878
Fees for Services Accounting$22,109$4,554-$26,663
Advertising$8,582$954-$9,536
Total Functional Expenses$9,635,126$652,497$130,384$10,418,007
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
Other Deposits$211,589
Deposits$125,342
Deferred Compensation Liability$78,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to the board of directors for review prior to filing. Form 990 will be filed once approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly evaluates whether any conflicts of interests exist. Conflict of interest monitoring is also a requirement of several government agencies providing funding to various programs. If a conflict arises, the executive director and the board of directors will evaluate the situation for further consideration.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews the executive director's compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Mahaolu
EIN
99-0143109
Phone
8088724100
Address
200 HINA AVENUE, KAHULUI, HI 96732

Signing Officer

Name
Edward Reinhardt
Title
President
Phone
8088724100
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Reinhardt
Formed
1967
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
120

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hale mahaolu - provided support for all programs including its other affiliated agencies not included in this form 990.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 809 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHSP/MEALS D
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PERSONAL CAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0984277
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010985351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt0275051
IRS990/InsuranceGrp/TotalAmt0275962
IRS990/InterestGrp/ProgramServicesAmt0757370
IRS990/InterestGrp/TotalAmt0757370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022691
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017866
IRS990/InvestmentIncomeGrp/ExclusionAmt0190821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190821
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06126696
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06380759
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016381293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012765481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012740499
IRS990/LandBldgEquipCostOrOtherBssAmt029121792
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011398414
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011106961
IRS990/NetAssetsOrFundBalancesBOYAmt027079680
IRS990/NetAssetsOrFundBalancesEOYAmt027788772
IRS990/NetUnrlzdGainsLossesInvstAmt0140945
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02395
IRS990/OccupancyGrp/ProgramServicesAmt0481932
IRS990/OccupancyGrp/TotalAmt0484327
IRS990/OfficeExpensesGrp/FundraisingAmt04344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196571
IRS990/OfficeExpensesGrp/TotalAmt0217205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015202286
IRS990/OtherAssetsTotalGrp/EOYAmt015212932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0615452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681563
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079863
IRS990/OtherExpensesGrp/ProgramServicesAmt0511340
IRS990/OtherExpensesGrp/ProgramServicesAmt1402047
IRS990/OtherExpensesGrp/ProgramServicesAmt279863
IRS990/OtherExpensesGrp/ProgramServicesAmt385212
IRS990/OtherExpensesGrp/TotalAmt0511340
IRS990/OtherExpensesGrp/TotalAmt1402047
IRS990/OtherExpensesGrp/TotalAmt2159726
IRS990/OtherExpensesGrp/TotalAmt385212
IRS990/OtherLiabilitiesGrp/BOYAmt0299856
IRS990/OtherLiabilitiesGrp/EOYAmt0415918
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092982
IRS990/OtherRevenueMiscGrp/ExclusionAmt159898
IRS990/OtherRevenueMiscGrp/ExclusionAmt27532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27532
IRS990/OtherRevenueTotalAmt0160412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03915140
IRS990/OtherSalariesAndWagesGrp/TotalAmt04311829
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306319
IRS990/PayrollTaxesGrp/TotalAmt0337616
IRS990/PensionPlanContributionsGrp/FundraisingAmt05978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268373
IRS990/PensionPlanContributionsGrp/TotalAmt0298890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0286160
IRS990/PrincipalOfficerNm0EDWARD REINHARDT
IRS990/PriorPeriodAdjustmentsAmt0803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME/ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04719483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13469246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21386454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04719483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13469246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21386454
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE ASSISTANCE AND FINANCIAL AID TO THE ELDERLY AND TO ENABLE THEM TO PURCHASE IN-HOME PERSONAL CARE ATTENDANT SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0729222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01104566
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0495528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01209488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05851990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03768383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190939
IRS990/PYOtherExpensesAmt04481979
IRS990/PYOtherRevenueAmt0155794
IRS990/PYProgramServiceRevenueAmt09153018
IRS990/PYRevenuesLessExpensesAmt0382957
IRS990/PYSalariesCompEmpBnftPaidAmt05730512
IRS990/PYTotalExpensesAmt010212491
IRS990/PYTotalRevenueAmt010595448
IRS990/ReconcilationRevenueExpnssAmt0567344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt04816702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01299540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 484,492 MISCELLANEOUS 49,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01058935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04518140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05882285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06226075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018781132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190821

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,921,951
Liabilities
$13,133,179
Net assets
$27,788,772
Revenue
$10,985,351
Expenses
$10,418,007
Net income
$567,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$39.5$57.3$14.4$12.8$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$10.6$54.5$14.5$12.4$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$10.7$51.0$14.3$13.0$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$11.2$51.6$14.7$12.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$11.6$49.6$19.7$13.0$6.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$12.2$43.0$21.5$12.3$9.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$12.4$33.9$13.7$11.3$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$12.9$31.9$15.1$11.0$4.10
2016Detailed filing. Detailed filing data is available for this year.$40.9$13.1$27.8$11.0$10.4$0.57
2015Detailed filing. Detailed filing data is available for this year.$40.3$13.2$27.1$10.6$10.2$0.38
2014Detailed filing. Detailed filing data is available for this year.$40.2$13.5$26.7$10.5$10.3$0.23
2013Detailed filing. Detailed filing data is available for this year.$39.8$13.7$26.1$11.5$10.0$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$15.9$24.6$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$14.2$21.8$9.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$14.5$20.9$8.63