Civic Intelligence

Hale Mahaolu

990 • Fiscal year 2022 • EIN 99-0143109

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

41st percentile

0.17x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.75x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$319,227

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$61,742,346

Down $1,055,504 (-1.7%) from 2021

Net Assets

Down

$51,029,020

Down $547,245 (-1.1%) from 2021

Liabilities

Down

$10,713,326

Down $508,259 (-4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Down

$14,284,733

Down $370,300 (-2.5%) from 2021

Expenses

Up

$12,958,847

Up $46,483 (+0.4%) from 2021

Net Income

Down

$1,325,886

Down $416,783 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$61,742,346
Liabilities$10,713,326
Net Assets$51,029,020
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$14,284,733
Expenses$12,958,847
Net Income$1,325,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$14,284,733
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$15,687,205$15,285,377▼ $401,828
Investments Program Related$14,257,611$12,535,975▼ $1,721,636
Other Notes and Loans Receivable, Net$10,509,604$10,649,161▲ $139,557
Cash and Non-Interest-Bearing Accounts$2,860,844$3,796,243▲ $935,399
Savings and Temporary Cash Investments$3,370,196$3,407,104▲ $36,908
Accounts Receivable$797,135$579,179▼ $217,956
Prepaid Expenses and Deferred Charges$176,430$221,348▲ $44,918
Pledges and Grants Receivable$147,949$188,913▲ $40,964
Inventories for Sale or Use$18,474$40,988▲ $22,514
Total Assets$62,797,850$61,742,346▼ $1,055,504
Other Assets Total$14,972,402$15,038,058▲ $65,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,588,344$9,134,841▼ $453,503
Accounts Payable and Accrued Expenses$1,245,735$1,247,576▲ $1,841
Other Liabilities$387,506$330,909▼ $56,597
Total Liabilities$11,221,585$10,713,326▼ $508,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,538,040$50,866,010▼ $672,030
Net Assets With Donor Restrictions$38,225$163,010▲ $124,785
Total Net Assets Fund Balance$51,576,265$51,029,020▼ $547,245
Total Liabilities and Net Assets / Fund Balance$62,797,850$61,742,346▼ $1,055,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,399,344$19,412,350$27,811,694
Land$5,823,018-$5,823,018
Equipment$1,063,015$858,121$1,921,136
Investment Program Related Org$135,807--
Other Assets Org$18,897--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Grant ChunExecutive Director$255,227$64,000$319,227
Candis WilkinsonController$144,551-$144,551
Paige MamuadHr Director$133,520-$133,520
Brandon HigashiHousing Director$120,140-$120,140

Board Members and Trustees

NameTitle
Anders LyonsPresident
Tervor Tokishi1st Vice President
Teri Hamasaki2nd Vice President
Aimee YatsushiroDirector
Bernice LuDirector
Eric ChangDirector
Gary WatanabeDirector
Gerald HiyakumotoDirector
Jerrybeth DemelloDirector
Manuel SuguitanDirector
Patricia TomitaDirector
Tom WelchDirector
William KinakaDirector
Don FujimotoSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,660
Program Service Revenue
$12,815,541
Investment Income
$463,755
Other Revenue
$142,777
All Other Contributions
$58,975
Change in Net Assets
$1,325,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,284,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,354,874
Total Revenue per Audited Statements
$16,639,607
Total Revenue per Form 990
$14,284,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,619,237
Other Expenses$5,339,610
Total Fundraising Expense$159,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,427,753$27,658$111,336$5,566,747
Interest$1,096,713--$1,096,713
Other Employee Benefits$887,975$75,505$19,663$983,143
Fees for Services Other$699,461$84,999-$784,460
Depreciation Depletion$674,720$5,441-$680,161
Occupancy$524,069$2,076-$526,145
Payroll Taxes$430,831$36,634$9,540$477,005
Office Expenses$345,327$24,465$4,295$374,087
Insurance$344,741$2,850-$347,591
Pension Plan Contributions$300,573$29,801$6,741$337,115
Current Officers, Directors, Trustees, and Key Employees$58,702$191,421$5,104$255,227
Fees for Services Accounting$64,055$13,195-$77,250
Fees for Services Legal$24,059$3,852-$27,911
Other Expenses$24,758--$24,758
All Other Expenses$6,801$3,747-$10,548
Travel$4,331$2,899$2,899$10,129
Advertising$4,780$4,610-$9,390
Total Functional Expenses$12,290,116$509,153$159,578$12,958,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,500,754
Expenses per Audited Statements$12,958,847
Total Expenses per Form 990$12,958,847
Expenses Not Reported on Form 990$5,541,907
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
Deposits$141,399
Deferred Compensation Liability$135,807
Other Deposits$34,806
Rou Liability$18,897
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
2023-11-15
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 875 raw XML fields

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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/ReportableCompFromOrgAmt15255227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133520
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/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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/GovernmentGrantsAmt0803685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014284733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02850
IRS990/InsuranceGrp/ProgramServicesAmt0344741
IRS990/InsuranceGrp/TotalAmt0347591
IRS990/InterestGrp/ProgramServicesAmt01096713
IRS990/InterestGrp/TotalAmt01096713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040988
IRS990/InvestmentIncomeGrp/ExclusionAmt0463755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463755
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014257611
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012535975
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020270471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015687205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015285377
IRS990/LandBldgEquipCostOrOtherBssAmt035555848
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/BOYAmt09588344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09134841
IRS990/NetAssetsOrFundBalancesBOYAmt051576265
IRS990/NetAssetsOrFundBalancesEOYAmt051029020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1873131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051538040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050866010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt0524069
IRS990/OccupancyGrp/TotalAmt0526145
IRS990/OfficeExpensesGrp/FundraisingAmt04295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345327
IRS990/OfficeExpensesGrp/TotalAmt0374087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014972402
IRS990/OtherAssetsTotalGrp/EOYAmt015038058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0983143
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC. TAX, LISCENSES, P
IRS990/OtherExpensesGrp/ProgramServicesAmt0980038
IRS990/OtherExpensesGrp/ProgramServicesAmt1345955
IRS990/OtherExpensesGrp/ProgramServicesAmt244474
IRS990/OtherExpensesGrp/ProgramServicesAmt324758
IRS990/OtherExpensesGrp/TotalAmt0980038
IRS990/OtherExpensesGrp/TotalAmt1345955
IRS990/OtherExpensesGrp/TotalAmt244474
IRS990/OtherExpensesGrp/TotalAmt324758
IRS990/OtherLiabilitiesGrp/BOYAmt0387506
IRS990/OtherLiabilitiesGrp/EOYAmt0330909
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt097670
IRS990/OtherRevenueMiscGrp/ExclusionAmt145107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145107
IRS990/OtherRevenueTotalAmt0142777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05427753
IRS990/OtherSalariesAndWagesGrp/TotalAmt05566747
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010509604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010649161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430831
IRS990/PayrollTaxesGrp/TotalAmt0477005
IRS990/PensionPlanContributionsGrp/FundraisingAmt06741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0300573
IRS990/PensionPlanContributionsGrp/TotalAmt0337115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221348
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/RelatedOrExemptFuncIncomeAmt010111690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12372998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010111690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12372998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330853
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/ExpenseAmt0816449
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076055
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0764227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02372998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07497058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05371786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0873247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362941
IRS990/PYOtherExpensesAmt05191455
IRS990/PYOtherRevenueAmt0145484

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,742,346
Liabilities
$10,713,326
Net assets
$51,029,020
Revenue
$14,284,733
Expenses
$12,958,847
Net income
$1,325,886
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
2022Detailed filing. Detailed filing data is available for this year.$61.7$10.7$51.0$14.3$13.0$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$11.2$51.6$14.7$12.9$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$11.6$49.6$19.7$13.0$6.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$12.2$43.0$21.5$12.3$9.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$12.4$33.9$13.7$11.3$2.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$12.9$31.9$15.1$11.0$4.10
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