Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2017 • EIN 99-0143109

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.86x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$255,785

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$44,767,372

Up $3,845,421 (+9.4%) from 2016

Net Assets

Up

$31,851,522

Up $4,062,750 (+15%) from 2016

Liabilities

Down

$12,915,850

Down $217,329 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$15,095,095

Up $4,109,744 (+37%) from 2016

Expenses

Up

$10,999,475

Up $581,468 (+5.6%) from 2016

Net Income

Up

$4,095,620

Up $3,528,276 (+622%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$44,767,372
Liabilities$12,915,850
Net Assets$31,851,522
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$15,095,095
Expenses$10,999,475
Net Income$4,095,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$15,095,095
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$12,740,499$12,622,715▼ $117,784
Investments Program Related$6,380,759$6,828,781▲ $448,022
Other Notes and Loans Receivable, Net$17,742$4,330,303▲ $4,312,561
Cash and Non-Interest-Bearing Accounts$1,774,715$2,441,448▲ $666,733
Accounts Receivable$2,896,955$1,904,127▼ $992,828
Savings and Temporary Cash Investments$1,299,540$1,016,429▼ $283,111
Prepaid Expenses and Deferred Charges$286,160$273,522▼ $12,638
Pledges and Grants Receivable$294,783$189,692▼ $105,091
Inventories for Sale or Use$17,866$20,452▲ $2,586
Total Assets$40,921,951$44,767,372▲ $3,845,421
Other Assets Total$15,212,932$15,139,903▼ $73,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,106,961$10,754,466▼ $352,495
Accounts Payable and Accrued Expenses$1,596,974$1,742,371▲ $145,397
Other Liabilities$415,918$407,901▼ $8,017
Deferred Revenue$13,326$11,112▼ $2,214
Total Liabilities$13,133,179$12,915,850▼ $217,329
Net Assets / Fund Balance
Unrestricted Net Assets$27,493,989$31,661,830▲ $4,167,841
Temporarily Rstr Net Assets$294,783$189,692▼ $105,091
Total Net Assets Fund Balance$27,788,772$31,851,522▲ $4,062,750
Total Liabilities and Net Assets / Fund Balance$40,921,951$44,767,372▲ $3,845,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,780,462$16,310,762$22,091,224
Land$5,752,255-$5,752,255
Equipment$248,245$661,801$910,046
Other Land Buildings$841,753-$841,753
Investment Program Related Org$101,395--
Other Assets Org$14,646--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KatsudaExecutive Di-$222,455$33,330$255,785
Roy KatsudaExecutive Director-$222,455$33,330$255,785
Candis WilkinsonController-$115,357-$115,357
Rhonda LincolnChsp/meals DFT$114,585-$114,585
Kathleen LouisPersonal CARFT$103,133-$103,133
Paige MamuadHr Director-$100,657-$100,657

Board Members and Trustees

NameTitle
Edward ReinhardtPresident
Gerald HiyakumotoPresident/1s
Anders LyonsDirector
Bernice LuDirector
Louise CorpuzDirector
Lydia FuromotoDirector
Manuel SuguitanDirector
Richard NishiharaDirector
Teri HamasakiDirector
Tom WelchDirector
Willie Kennison2nd Vice Pre
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,601,831
Program Service Revenue
$9,997,374
Investment Income
$312,165
Other Revenue
$183,725
All Other Contributions
$781,169
Change in Net Assets
$4,095,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,179,261
Other Expenses$4,820,214
Total Fundraising Expense$144,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,157,571$319,214$103,046$4,579,831
Fees for Services Other$770,209$85,093-$855,302
Other Employee Benefits$676,051$54,976$14,919$745,946
Interest$736,072--$736,072
Depreciation Depletion$619,939$5,000-$624,939
Occupancy$488,906$1,845-$490,751
Payroll Taxes$311,588$30,012$6,971$348,571
Pension Plan Contributions$251,727$25,082$5,649$282,458
Office Expenses$238,499$16,897$2,971$258,367
Insurance$252,848$2,090-$254,938
Current Officers, Directors, Trustees, and Key Employees$201,945$15,505$5,005$222,455
All Other Expenses$152,650$33,508-$186,158
Other Expenses$114,766$142,877-$114,766
Fees for Service Investment Mgmnt Fees$15,968$23,951-$39,919
Fees for Services Legal$32,956$5,276-$38,232
Fees for Services Accounting$22,715$4,679-$27,394
Travel$8,823$5,905$5,905$20,633
Advertising$10,311$9,943-$20,254
Total Functional Expenses$10,073,156$781,853$144,466$10,999,475
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$165,884
Deposits$128,866
Deferred Compensation Liability$113,151
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
Gerald Hiyakumoto
Title
President/1st VP
Phone
8088724100
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hiyakumoto
Formed
1967
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
118
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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/1S
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHSP/MEALS D
IRS990/Form990PartVIISectionAGrp/TitleTxt16PERSONAL CAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03820662
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015095095
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02090
IRS990/InsuranceGrp/ProgramServicesAmt0252848
IRS990/InsuranceGrp/TotalAmt0254938
IRS990/InterestGrp/ProgramServicesAmt0736072
IRS990/InterestGrp/TotalAmt0736072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020452
IRS990/InvestmentIncomeGrp/ExclusionAmt0312165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312165
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06380759
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06828781
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016972563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012740499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012622715
IRS990/LandBldgEquipCostOrOtherBssAmt029595278
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/BOYAmt011106961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010754466
IRS990/NetAssetsOrFundBalancesBOYAmt027788772
IRS990/NetAssetsOrFundBalancesEOYAmt031851522
IRS990/NetUnrlzdGainsLossesInvstAmt0145426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01845
IRS990/OccupancyGrp/ProgramServicesAmt0488906
IRS990/OccupancyGrp/TotalAmt0490751
IRS990/OfficeExpensesGrp/FundraisingAmt02971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0238499
IRS990/OfficeExpensesGrp/TotalAmt0258367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015212932
IRS990/OtherAssetsTotalGrp/EOYAmt015139903
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745946
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142877
IRS990/OtherExpensesGrp/ProgramServicesAmt0503025
IRS990/OtherExpensesGrp/ProgramServicesAmt1363713
IRS990/OtherExpensesGrp/ProgramServicesAmt2142874
IRS990/OtherExpensesGrp/ProgramServicesAmt3114766
IRS990/OtherExpensesGrp/TotalAmt0503025
IRS990/OtherExpensesGrp/TotalAmt1363713
IRS990/OtherExpensesGrp/TotalAmt2285751
IRS990/OtherExpensesGrp/TotalAmt3114766
IRS990/OtherLiabilitiesGrp/BOYAmt0415918
IRS990/OtherLiabilitiesGrp/EOYAmt0407901
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092754
IRS990/OtherRevenueMiscGrp/ExclusionAmt159329
IRS990/OtherRevenueMiscGrp/ExclusionAmt231642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231642
IRS990/OtherRevenueTotalAmt0183725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04157571
IRS990/OtherSalariesAndWagesGrp/TotalAmt04579831
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017742
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04330303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311588
IRS990/PayrollTaxesGrp/TotalAmt0348571
IRS990/PensionPlanContributionsGrp/FundraisingAmt05649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0251727
IRS990/PensionPlanContributionsGrp/TotalAmt0282458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273522
IRS990/PrincipalOfficerNm0GERALD HIYAKUMOTO
IRS990/PriorPeriodAdjustmentsAmt0-178296
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/RelatedOrExemptFuncIncomeAmt04804162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13845071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21348141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04804162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13845071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21348141
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/ExpenseAmt0662536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123692
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0534143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01348141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06243655
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03721379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01058935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190821
IRS990/PYOtherExpensesAmt04560191
IRS990/PYOtherRevenueAmt0160412
IRS990/PYProgramServiceRevenueAmt09575183
IRS990/PYRevenuesLessExpensesAmt0567344
IRS990/PYSalariesCompEmpBnftPaidAmt05857816
IRS990/PYTotalExpensesAmt010418007
IRS990/PYTotalRevenueAmt010985351
IRS990/ReconcilationRevenueExpnssAmt04095620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,767,372
Liabilities
$12,915,850
Net assets
$31,851,522
Revenue
$15,095,095
Expenses
$10,999,475
Net income
$4,095,620
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
2017Detailed filing. Detailed filing data is available for this year.$44.8$12.9$31.9$15.1$11.0$4.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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