Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2019 • EIN 99-0143109

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.57x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$272,588

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$55,199,827

Up $8,884,256 (+19%) from 2018

Net Assets

Up

$43,001,492

Up $9,134,029 (+27%) from 2018

Liabilities

Down

$12,198,335

Down $249,773 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$21,494,677

Up $7,762,745 (+57%) from 2018

Expenses

Up

$12,334,227

Up $1,048,774 (+9.3%) from 2018

Net Income

Up

$9,160,450

Up $6,713,971 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$55,199,827
Liabilities$12,198,335
Net Assets$43,001,492
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$21,494,677
Expenses$12,334,227
Net Income$9,160,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$21,494,677
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$12,486,503$16,196,575▲ $3,710,072
Other Notes and Loans Receivable, Net$13,212,577$12,040,373▼ $1,172,204
Investments Program Related$4,610,364$4,780,967▲ $170,603
Savings and Temporary Cash Investments$893,113$1,395,148▲ $502,035
Cash and Non-Interest-Bearing Accounts$1,771,741$1,288,100▼ $483,641
Accounts Receivable$1,871,702$733,483▼ $1,138,219
Prepaid Expenses and Deferred Charges$335,291$460,742▲ $125,451
Pledges and Grants Receivable$124,785$162,012▲ $37,227
Inventories for Sale or Use$22,531$26,460▲ $3,929
Total Assets$46,315,571$55,199,827▲ $8,884,256
Other Assets Total$10,986,964$18,115,967▲ $7,129,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,382,033$10,224,048▼ $157,985
Accounts Payable and Accrued Expenses$1,564,359$1,629,962▲ $65,603
Other Liabilities$492,512$343,535▼ $148,977
Deferred Revenue$9,204$790▼ $8,414
Total Liabilities$12,448,108$12,198,335▼ $249,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,742,678$42,876,707▲ $9,134,029
Net Assets With Donor Restrictions$124,785$124,785→ $0
Total Net Assets Fund Balance$33,867,463$43,001,492▲ $9,134,029
Total Liabilities and Net Assets / Fund Balance$46,315,571$55,199,827▲ $8,884,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,264,023$17,522,364$26,786,387
Land$5,823,018-$5,823,018
Equipment$849,615$622,473$1,472,088
Other Land Buildings$259,919-$259,919
Investment Program Related Org$182,395--
Other Assets Org$441--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Grant ChunExecutive Director$230,193$42,395$272,588
Roy KatsudaPast Ed$218,442$34,312$252,754
Candis WilkinsonController$115,653-$115,653
Paige MamuadHr Director$106,210-$106,210

Board Members and Trustees

NameTitle
Edward ReinhardtPast President
Gerald HiyakumotoPresident
Willie Kennison1st Vice President
Bernice Lu2nd Vice President
Anders LyonsDirector
Don FujimotoDirector
Louise CorpuzDirector
Lydia FuromotoDirector
Manuel SuguitanDirector
Richard NishiharaDirector
Teri HamasakiDirector
Tom WelchDirector
William KinakaDirector
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,307,294
Program Service Revenue
$11,513,873
Investment Income
$525,052
Other Revenue
$148,458
All Other Contributions
$70,165
Change in Net Assets
$9,160,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,494,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,683,791
Total Revenue per Audited Statements
$25,178,468
Total Revenue per Form 990
$21,494,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,998,782
Other Expenses$5,335,445
Total Fundraising Expense$147,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,767,743$24,295$97,797$4,889,835
Interest$1,193,152--$1,193,152
Fees for Services Other$862,912$104,862-$967,774
Other Employee Benefits$846,971$72,019$18,755$937,745
Depreciation Depletion$670,481$5,407-$675,888
Occupancy$490,155$1,942-$492,097
Current Officers, Directors, Trustees, and Key Employees$103,186$336,477$8,972$448,635
Payroll Taxes$375,936$34,877$8,384$419,197
Insurance$373,993$3,092-$377,085
Pension Plan Contributions$270,485$26,818$6,067$303,370
Office Expenses$179,749$12,735$2,238$194,722
Other Expenses$24,058$15,358-$39,416
Fees for Services Accounting$32,308$6,655-$38,963
Advertising$15,347$14,795-$30,142
Fees for Services Legal$18,033$2,887-$20,920
All Other Expenses$18,521--$18,521
Travel$7,393$4,949$4,949$17,291
Total Functional Expenses$11,519,897$667,168$147,162$12,334,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,308,224
Expenses per Audited Statements$12,334,227
Total Expenses per Form 990$12,334,227
Expenses Not Reported on Form 990$4,973,997
Expenses Not Reported on Financial Statements$0
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
Deferred Compensation Liability$182,395
Deposits$134,405
Other Deposits$26,735
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

“Enforcement of conflicts policy 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, Part VI, Section B, Line 15A

“Compensation process for top official the compensation committee reviews the executive director's compensation annually.”

Form 990, Part VI, Section C, 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
Valerie M K Matsunaga
Title
Treasurer
Phone
8088724100
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie M K Matsunaga
Formed
1967
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
120

Preparer

Firm
Novogradac & Company Llp
Address
211 EAST OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
Craig Staswick
Phone
5624329482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs contracts: program service expenses 585,503. Management and general expenses 71,151. Fundraising expenses 0. Total expenses 656,654. Contract services: program service expenses 277,409. Management and general expenses 33,711. Fundraising expenses 0. Total expenses 311,120.”

Form 990, Part IX, Line 24E

“Misc. Tax, liscenses, perm: program service expenses 17,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,591. Amortization: program service expenses 930. Management and general expenses 0. Fundraising expenses 0. Total expenses 930.”

Election Under Code Sec. 168(H)(6)(F)(II)

“Hale mahaolu, llc 200 hina avenue, kahului, hi 96732 fein: 99-0143109 both hale mahaolu (taxpayer filing this tax return), a tax-exempt entity, and hale mahaolu, llc, a tax-exempt controlled entity, as defined in code sec. 168(h)(6)(f)(iii), which is wholly owned by hale mahaolu, hereby make the election under code sec. 168(h)(6)(f)(ii).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported seperately for tax purposes”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported seperately for tax purposes”

Raw XML AppendixShowing 400 of 902 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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IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE CORPUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD HIYAKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERI HAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE MATSUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA TOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNICE LU
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NISHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE KENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDERS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA FUROMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL SUGUITAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DON FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM KINAKA
IRS990/Form990PartVIISectionAGrp/PersonNm15ROY KATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm16GRANT CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm17CANDIS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm18PAIGE MAMUAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST ED
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09237129
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021494677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03092
IRS990/InsuranceGrp/ProgramServicesAmt0373993
IRS990/InsuranceGrp/TotalAmt0377085
IRS990/InterestGrp/ProgramServicesAmt01193152
IRS990/InterestGrp/TotalAmt01193152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022531
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026460
IRS990/InvestmentIncomeGrp/ExclusionAmt0525052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0525052
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04610364
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04780967
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018144837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012486503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016196575
IRS990/LandBldgEquipCostOrOtherBssAmt034341412
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010382033
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010224048
IRS990/NetAssetsOrFundBalancesBOYAmt033867463
IRS990/NetAssetsOrFundBalancesEOYAmt043001492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033742678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042876707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01942
IRS990/OccupancyGrp/ProgramServicesAmt0490155
IRS990/OccupancyGrp/TotalAmt0492097
IRS990/OfficeExpensesGrp/FundraisingAmt02238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012735
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179749
IRS990/OfficeExpensesGrp/TotalAmt0194722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010986964
IRS990/OtherAssetsTotalGrp/EOYAmt018115967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937745
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015358
IRS990/OtherExpensesGrp/ProgramServicesAmt0710474
IRS990/OtherExpensesGrp/ProgramServicesAmt1508421
IRS990/OtherExpensesGrp/ProgramServicesAmt250579
IRS990/OtherExpensesGrp/ProgramServicesAmt324058
IRS990/OtherExpensesGrp/TotalAmt0710474
IRS990/OtherExpensesGrp/TotalAmt1508421
IRS990/OtherExpensesGrp/TotalAmt250579
IRS990/OtherExpensesGrp/TotalAmt339416
IRS990/OtherLiabilitiesGrp/BOYAmt0492512
IRS990/OtherLiabilitiesGrp/EOYAmt0343535
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt093569
IRS990/OtherRevenueMiscGrp/ExclusionAmt154889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154889
IRS990/OtherRevenueTotalAmt0148458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04767743
IRS990/OtherSalariesAndWagesGrp/TotalAmt04889835
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013212577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012040373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375936
IRS990/PayrollTaxesGrp/TotalAmt0419197
IRS990/PensionPlanContributionsGrp/FundraisingAmt06067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270485
IRS990/PensionPlanContributionsGrp/TotalAmt0303370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0460742
IRS990/PrincipalOfficerNm0VALERIE M K MATSUNAGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME/ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09015712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11574784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2923377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09015712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11574784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2923377
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/ExpenseAmt0765282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146025
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0716334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01574784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07027219
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04805609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02740460
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,199,827
Liabilities
$12,198,335
Net assets
$43,001,492
Revenue
$21,494,677
Expenses
$12,334,227
Net income
$9,160,450
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
2019Detailed filing. Detailed filing data is available for this year.$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
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