Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2020 • EIN 99-0143109

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.59x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$285,396

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-8.5%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$61,211,386

Up $6,011,559 (+11%) from 2019

Net Assets

Up

$49,628,481

Up $6,626,989 (+15%) from 2019

Liabilities

Down

$11,582,905

Down $615,430 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$19,664,520

Down $1,830,157 (-8.5%) from 2019

Expenses

Up

$12,987,479

Up $653,252 (+5.3%) from 2019

Net Income

Down

$6,677,041

Down $2,483,409 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$61,211,386
Liabilities$11,582,905
Net Assets$49,628,481
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$19,664,520
Expenses$12,987,479
Net Income$6,677,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$19,664,520
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$16,196,575$16,008,331▼ $188,244
Other Notes and Loans Receivable, Net$12,040,373$10,372,662▼ $1,667,711
Investments Program Related$4,780,967$4,895,075▲ $114,108
Savings and Temporary Cash Investments$1,395,148$4,184,820▲ $2,789,672
Cash and Non-Interest-Bearing Accounts$1,288,100$2,596,891▲ $1,308,791
Accounts Receivable$733,483$692,330▼ $41,153
Prepaid Expenses and Deferred Charges$460,742$306,945▼ $153,797
Pledges and Grants Receivable$162,012$143,255▼ $18,757
Inventories for Sale or Use$26,460$43,298▲ $16,838
Total Assets$55,199,827$61,211,386▲ $6,011,559
Other Assets Total$18,115,967$21,967,779▲ $3,851,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,224,048$9,842,200▼ $381,848
Accounts Payable and Accrued Expenses$1,629,962$1,214,108▼ $415,854
Other Liabilities$343,535$521,745▲ $178,210
Deferred Revenue$790$4,852▲ $4,062
Total Liabilities$12,198,335$11,582,905▼ $615,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,876,707$49,590,256▲ $6,713,549
Net Assets With Donor Restrictions$124,785$38,225▼ $86,560
Total Net Assets Fund Balance$43,001,492$49,628,481▲ $6,626,989
Total Liabilities and Net Assets / Fund Balance$55,199,827$61,211,386▲ $6,011,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,974,537$18,245,053$27,219,590
Land$5,823,018-$5,823,018
Equipment$1,210,776$716,231$1,927,007
Investment Program Related Org$231,930--
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Grant ChunExecutive Director$240,607$44,789$285,396
Roy KatsudaPast Ed$164,745-$164,745
Candis WilkinsonController$123,858-$123,858
Paige MamuadHr Director$112,135-$112,135

Board Members and Trustees

NameTitle
Bernice LuPresident
Anders Lyons1st Vice President
Tervor Tokishi2nd Vice President
Don FujimotoDirector
Gary WatanabeDirector
Gerald HiyakumotoDirector
Jerrybeth DemelloDirector
Lydia FuromotoDirector
Manuel SuguitanDirector
Teri HamasakiDirector
Tom WelchDirector
William KinakaDirector
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,848,706
Program Service Revenue
$13,107,507
Investment Income
$559,983
Other Revenue
$148,324
All Other Contributions
$48,000
Change in Net Assets
$6,677,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,664,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,435,307
Total Revenue per Audited Statements
$24,099,827
Total Revenue per Form 990
$19,664,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,621,571
Other Expenses$5,365,908
Total Fundraising Expense$155,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,239,611$26,699$107,476$5,373,786
Other Employee Benefits$955,098$81,213$21,149$1,057,460
Fees for Services Other$892,933$108,511-$1,001,444
Interest$992,430--$992,430
Depreciation Depletion$814,139$6,566-$820,705
Occupancy$498,083$1,973-$500,056
Payroll Taxes$407,572$34,656$9,025$451,253
Current Officers, Directors, Trustees, and Key Employees$93,231$304,015$8,106$405,352
Insurance$358,637$2,965-$361,602
Pension Plan Contributions$297,545$29,501$6,674$333,720
Office Expenses$170,481$12,078$2,122$184,681
Fees for Services Accounting$61,153$12,597-$73,750
Other Expenses$62,457$44,942-$62,457
Fees for Services Legal$32,937$5,273-$38,210
All Other Expenses$27,614--$27,614
Advertising$2,902$2,798-$5,700
Travel$1,505$1,008$1,008$3,521
Total Functional Expenses$12,157,124$674,795$155,560$12,987,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,683,709
Expenses per Audited Statements$12,987,479
Total Expenses per Form 990$12,987,479
Expenses Not Reported on Form 990$5,696,230
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$231,930
Other Deposits$152,937
Deposits$136,878
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie M K Matsunaga
Formed
1967
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
111
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs contracts: program service expenses 601,235. Management and general expenses 73,063. Fundraising expenses 0. Total expenses 674,298. Contract services: program service expenses 291,698. Management and general expenses 35,448. Fundraising expenses 0. Total expenses 327,146.”

Form 990, Part IX, Line 24E

“Misc. Tax, liscenses, perm: program service expenses 26,684. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,684. 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 ii, 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 ii, 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 890 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/PersonNm5TERVOR TOKISHI
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WATANABE
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRYBETH DEMELLO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDERS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10LYDIA FUROMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL SUGUITAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DON FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM KINAKA
IRS990/Form990PartVIISectionAGrp/PersonNm14GRANT CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm15CANDIS WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAIGE MAMUAD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROY KATSUDA
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/ReportableCompFromOrgAmt14240607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164745
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05800706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019664520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/ProgramServicesAmt0358637
IRS990/InsuranceGrp/TotalAmt0361602
IRS990/InterestGrp/ProgramServicesAmt0992430
IRS990/InterestGrp/TotalAmt0992430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043298
IRS990/InvestmentIncomeGrp/ExclusionAmt0559983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0559983
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04780967
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04895075
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018961284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016196575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016008331
IRS990/LandBldgEquipCostOrOtherBssAmt034969615
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/BOYAmt010224048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09842200
IRS990/NetAssetsOrFundBalancesBOYAmt043001492
IRS990/NetAssetsOrFundBalancesEOYAmt049628481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042876707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049590256
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01973
IRS990/OccupancyGrp/ProgramServicesAmt0498083
IRS990/OccupancyGrp/TotalAmt0500056
IRS990/OfficeExpensesGrp/FundraisingAmt02122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012078
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170481
IRS990/OfficeExpensesGrp/TotalAmt0184681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018115967
IRS990/OtherAssetsTotalGrp/EOYAmt021967779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01057460
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044942
IRS990/OtherExpensesGrp/ProgramServicesAmt0780780
IRS990/OtherExpensesGrp/ProgramServicesAmt1397615
IRS990/OtherExpensesGrp/ProgramServicesAmt270401
IRS990/OtherExpensesGrp/ProgramServicesAmt362457
IRS990/OtherExpensesGrp/TotalAmt0780780
IRS990/OtherExpensesGrp/TotalAmt1397615
IRS990/OtherExpensesGrp/TotalAmt2115343
IRS990/OtherExpensesGrp/TotalAmt362457
IRS990/OtherLiabilitiesGrp/BOYAmt0343535
IRS990/OtherLiabilitiesGrp/EOYAmt0521745
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt091274
IRS990/OtherRevenueMiscGrp/ExclusionAmt157050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157050
IRS990/OtherRevenueTotalAmt0148324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05239611
IRS990/OtherSalariesAndWagesGrp/TotalAmt05373786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012040373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010372662
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407572
IRS990/PayrollTaxesGrp/TotalAmt0451253
IRS990/PensionPlanContributionsGrp/FundraisingAmt06674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297545
IRS990/PensionPlanContributionsGrp/TotalAmt0333720
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306945
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/RelatedOrExemptFuncIncomeAmt09525637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11880237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21701633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09525637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21701633
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/ExpenseAmt0807614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140623
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0755958
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01880237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07415932
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06227604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09307294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525052
IRS990/PYOtherExpensesAmt05335445
IRS990/PYOtherRevenueAmt0148458
IRS990/PYProgramServiceRevenueAmt011513873
IRS990/PYRevenuesLessExpensesAmt09160450
IRS990/PYSalariesCompEmpBnftPaidAmt06998782
IRS990/PYTotalExpensesAmt012334227

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,211,386
Liabilities
$11,582,905
Net assets
$49,628,481
Revenue
$19,664,520
Expenses
$12,987,479
Net income
$6,677,041
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
2020Detailed filing. Detailed filing data is available for this year.$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
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