Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2021 • EIN 99-0143109

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$293,122

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

24th percentile

2.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$62,797,850

Up $1,586,464 (+2.6%) from 2020

Net Assets

Up

$51,576,265

Up $1,947,784 (+3.9%) from 2020

Liabilities

Down

$11,221,585

Down $361,320 (-3.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$14,655,033

Down $5,009,487 (-25%) from 2020

Expenses

Down

$12,912,364

Down $75,115 (-0.6%) from 2020

Net Income

Down

$1,742,669

Down $4,934,372 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$62,797,850
Liabilities$11,221,585
Net Assets$51,576,265
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$14,655,033
Expenses$12,912,364
Net Income$1,742,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$14,655,033
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$16,008,331$15,687,205▼ $321,126
Investments Program Related$4,895,075$14,257,611▲ $9,362,536
Other Notes and Loans Receivable, Net$10,372,662$10,509,604▲ $136,942
Savings and Temporary Cash Investments$4,184,820$3,370,196▼ $814,624
Cash and Non-Interest-Bearing Accounts$2,596,891$2,860,844▲ $263,953
Accounts Receivable$692,330$797,135▲ $104,805
Prepaid Expenses and Deferred Charges$306,945$176,430▼ $130,515
Pledges and Grants Receivable$143,255$147,949▲ $4,694
Inventories for Sale or Use$43,298$18,474▼ $24,824
Total Assets$61,211,386$62,797,850▲ $1,586,464
Other Assets Total$21,967,779$14,972,402▼ $6,995,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,842,200$9,588,344▼ $253,856
Accounts Payable and Accrued Expenses$1,214,108$1,245,735▲ $31,627
Other Liabilities$521,745$387,506▼ $134,239
Deferred Revenue$4,852$0▼ $4,852
Total Liabilities$11,582,905$11,221,585▼ $361,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,590,256$51,538,040▲ $1,947,784
Net Assets With Donor Restrictions$38,225$38,225→ $0
Total Net Assets Fund Balance$49,628,481$51,576,265▲ $1,947,784
Total Liabilities and Net Assets / Fund Balance$61,211,386$62,797,850▲ $1,586,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,838,996$18,730,677$27,569,673
Land$5,823,018-$5,823,018
Equipment$1,025,191$869,540$1,894,731
Investment Program Related Org$216,988--
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Grant ChunExecutive Director$247,130$45,992$293,122
Candis WilkinsonController$135,531-$135,531
Paige MamuadHr Director$126,191-$126,191
Brandon HigashiHousing Director$117,665-$117,665

Board Members and Trustees

NameTitle
Bernice LuPresident
Anders Lyons1st Vice President
Tervor Tokishi2nd Vice President
Don FujimotoDirector
Eric ChangDirector
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
$873,247
Program Service Revenue
$13,273,361
Investment Income
$362,941
Other Revenue
$145,484
All Other Contributions
$17,075
Change in Net Assets
$1,742,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,655,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,349,397
Total Revenue per Audited Statements
$19,004,430
Total Revenue per Form 990
$14,655,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,720,909
Other Expenses$5,191,455
Total Fundraising Expense$157,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,443,270$27,737$111,654$5,582,661
Other Employee Benefits$975,765$82,970$21,607$1,080,342
Interest$987,014--$987,014
Fees for Services Other$789,103$95,893-$884,996
Depreciation Depletion$785,182$6,332-$791,514
Occupancy$529,845$2,099-$531,944
Payroll Taxes$429,906$36,555$9,520$475,981
Insurance$336,424$2,781-$339,205
Pension Plan Contributions$298,504$29,596$6,695$334,795
Current Officers, Directors, Trustees, and Key Employees$56,840$185,348$4,942$247,130
Office Expenses$154,995$10,981$1,928$167,904
Fees for Services Accounting$67,994$14,006-$82,000
Other Expenses$22,261--$22,261
All Other Expenses$11,755$6,910-$18,665
Advertising$6,275$6,051-$12,326
Fees for Services Legal$7,775$1,245-$9,020
Travel$1,001$670$670$2,341
Total Functional Expenses$12,246,174$509,174$157,016$12,912,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,477,134
Expenses per Audited Statements$12,912,364
Total Expenses per Form 990$12,912,364
Expenses Not Reported on Form 990$5,564,770
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$216,988
Deposits$137,754
Other Deposits$32,764
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie M K Matsunaga
Formed
1967
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
124
Volunteers
1

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD 6TH FLOOR, LONG BEACH, CA 90802
Preparer
Brent Parker
Phone
5624329482
Supplemental Narrative

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 872 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01214108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01245735
IRS990/AccountsReceivableGrp/BOYAmt0692330
IRS990/AccountsReceivableGrp/EOYAmt0797135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06051
IRS990/AdvertisingGrp/ProgramServicesAmt06275
IRS990/AdvertisingGrp/TotalAmt012326
IRS990/AllOtherContributionsAmt017075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011755
IRS990/AllOtherExpensesGrp/TotalAmt018665
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HALE MAHAOLU
IRS990/BooksInCareOfDetail/PhoneNum08088724100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HINA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02596891
IRS990/CashNonInterestBearingGrp/EOYAmt02860844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04942
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0185348
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247130
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0362941
IRS990/CYOtherExpensesAmt05191455
IRS990/CYOtherRevenueAmt0145484
IRS990/CYProgramServiceRevenueAmt013273361
IRS990/CYRevenuesLessExpensesAmt01742669
IRS990/CYSalariesCompEmpBnftPaidAmt07720909
IRS990/CYTotalExpensesAmt012912364
IRS990/CYTotalFundraisingExpenseAmt0157016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014655033
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04852
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06332
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0785182
IRS990/DepreciationDepletionGrp/TotalAmt0791514
IRS990/Desc0TO PROVIDE RENTAL HOUSING TO LOW INCOME AND ELDERLY INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038225
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt038225
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03200896
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014006
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067994
IRS990/FeesForServicesAccountingGrp/TotalAmt082000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07775
IRS990/FeesForServicesLegalGrp/TotalAmt09020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0789103
IRS990/FeesForServicesOtherGrp/TotalAmt0884996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1536.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1636.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1736.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1836.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.33
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HIYAKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI HAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE MATSUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA TOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNICE LU
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/PersonNm14ERIC CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON HIGASHI
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/ReportableCompFromOrgAmt15247130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17135531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126191
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/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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOUSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0856172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014655033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
IRS990/InsuranceGrp/ProgramServicesAmt0336424
IRS990/InsuranceGrp/TotalAmt0339205
IRS990/InterestGrp/ProgramServicesAmt0987014
IRS990/InterestGrp/TotalAmt0987014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018474
IRS990/InvestmentIncomeGrp/ExclusionAmt0362941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0362941
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04895075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014257611
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019600217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016008331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015687205
IRS990/LandBldgEquipCostOrOtherBssAmt035287422
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/BOYAmt09842200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09588344
IRS990/NetAssetsOrFundBalancesBOYAmt049628481
IRS990/NetAssetsOrFundBalancesEOYAmt051576265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205115
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049590256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051538040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02099
IRS990/OccupancyGrp/ProgramServicesAmt0529845
IRS990/OccupancyGrp/TotalAmt0531944
IRS990/OfficeExpensesGrp/FundraisingAmt01928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154995
IRS990/OfficeExpensesGrp/TotalAmt0167904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021967779
IRS990/OtherAssetsTotalGrp/EOYAmt014972402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0975765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080342
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC. TAX, LISCENSES, P
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0947164
IRS990/OtherExpensesGrp/ProgramServicesAmt1371509
IRS990/OtherExpensesGrp/ProgramServicesAmt223592
IRS990/OtherExpensesGrp/ProgramServicesAmt322261
IRS990/OtherExpensesGrp/TotalAmt0947164
IRS990/OtherExpensesGrp/TotalAmt1371509
IRS990/OtherExpensesGrp/TotalAmt223592
IRS990/OtherExpensesGrp/TotalAmt322261
IRS990/OtherLiabilitiesGrp/BOYAmt0521745
IRS990/OtherLiabilitiesGrp/EOYAmt0387506
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt091633
IRS990/OtherRevenueMiscGrp/ExclusionAmt153851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153851
IRS990/OtherRevenueTotalAmt0145484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05443270
IRS990/OtherSalariesAndWagesGrp/TotalAmt05582661
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010372662
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010509604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429906
IRS990/PayrollTaxesGrp/TotalAmt0475981
IRS990/PensionPlanContributionsGrp/FundraisingAmt06695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298504
IRS990/PensionPlanContributionsGrp/TotalAmt0334795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176430
IRS990/PrincipalOfficerNm0VALERIE M K MATSUNAGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME/ELDERLY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09981574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12332418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2959369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09981574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12332418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2959369
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/ExpenseAmt0813530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100674
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0761495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02332418
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07470253
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05902850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05848706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,797,850
Liabilities
$11,221,585
Net assets
$51,576,265
Revenue
$14,655,033
Expenses
$12,912,364
Net income
$1,742,669
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
2021Detailed filing. Detailed filing data is available for this year.$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
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