Civic Intelligence

Makalapa Manor Apartments

EIN 99-0147048 • 501(c)4 • Honolulu, HI

Profile

To provide housing on a cooperative basis in the manner pursuant to section 236 of title ii of the national housing act.

1165 Bethel Street 2nd FloorHonolulu, HI 96813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-3.1%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,060,816

Down $214,896 (-9.4%) from 2023

Liabilities

Down

$86,094

Down $171,326 (-67%) from 2023

Net Assets

Down

$1,974,722

Down $43,570 (-2.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$1,420,307

Up $121,535 (+9.4%) from 2023

Expenses

Up

$1,463,877

Up $85,369 (+6.2%) from 2023

Net Income

Up

-$43,570

Up $36,166 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,800,592Liabilities 2011: $365,756Net Assets 2011: $1,434,8362011Assets 2012: $1,692,767Liabilities 2012: $302,102Net Assets 2012: $1,390,6652012Assets 2013: $1,631,257Liabilities 2013: $219,115Net Assets 2013: $1,412,1422013Assets 2014: $1,882,780Liabilities 2014: $233,480Net Assets 2014: $1,649,3002014Assets 2015: $1,983,597Liabilities 2015: $262,819Net Assets 2015: $1,720,7782015Assets 2016: $2,037,174Liabilities 2016: $184,242Net Assets 2016: $1,852,9322016Assets 2017: $2,228,139Liabilities 2017: $150,938Net Assets 2017: $2,077,2012017Assets 2018: $1,484,090Liabilities 2018: $49,011Net Assets 2018: $1,435,0792018Assets 2019: $1,550,609Liabilities 2019: $479,616Net Assets 2019: $1,070,9932019Assets 2020: $1,756,402Liabilities 2020: $344,846Net Assets 2020: $1,411,5562020Assets 2021: $1,988,261Liabilities 2021: $401,861Net Assets 2021: $1,586,4002021Assets 2022: $1,886,944Liabilities 2022: $425,522Net Assets 2022: $1,461,4222022Assets 2023: $2,275,712Liabilities 2023: $257,420Net Assets 2023: $2,018,2922023Assets 2024: $2,060,816Liabilities 2024: $86,094Net Assets 2024: $1,974,7222024

Highlighted filing

2024

Assets$2,060,816
Liabilities$86,094
Net Assets$1,974,722
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $967,001Expenses 2011: $718,085Net Income 2011: $248,9162011Revenue 2012: $895,155Expenses 2012: $936,803Net Income 2012: -$41,6482012Revenue 2013: $900,157Expenses 2013: $876,779Net Income 2013: $23,3782013Revenue 2014: $925,933Expenses 2014: $687,337Net Income 2014: $238,5962014Revenue 2015: $925,176Expenses 2015: $853,698Net Income 2015: $71,4782015Revenue 2016: $926,078Expenses 2016: $794,045Net Income 2016: $132,0332016Revenue 2017: $916,562Expenses 2017: $827,790Net Income 2017: $88,7722017Revenue 2018: $722,244Expenses 2018: $1,499,163Net Income 2018: -$776,9192018Revenue 2019: $987,456Expenses 2019: $1,069,442Net Income 2019: -$81,9862019Revenue 2020: $1,091,648Expenses 2020: $793,969Net Income 2020: $297,6792020Revenue 2021: $1,116,326Expenses 2021: $941,482Net Income 2021: $174,8442021Revenue 2022: $1,131,439Expenses 2022: $1,256,417Net Income 2022: -$124,9782022Revenue 2023: $1,298,772Expenses 2023: $1,378,508Net Income 2023: -$79,7362023Revenue 2024: $1,420,307Expenses 2024: $1,463,877Net Income 2024: -$43,5702024

Highlighted filing

2024

Revenue$1,420,307
Expenses$1,463,877
Net Income-$43,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,060,816
Liabilities
$86,094
Net assets
$1,974,722
Revenue
$1,420,307
Expenses
$1,463,877
Net income
-$43,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.09$1.97$1.42$1.46$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.26$2.02$1.30$1.38$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.43$1.46$1.13$1.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.59$1.12$0.94$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.34$1.41$1.09$0.79$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.48$1.07$0.99$1.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.44$0.72$1.50$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.08$0.92$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$2.04$0.18$1.85$0.93$0.79$0.13
2015Summary only. Only limited summary data is available for this year.$1.98$0.26$1.72$0.93$0.85$0.07
2014Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$0.93$0.69$0.24
2013Summary only. Only limited summary data is available for this year.$1.63$0.22$1.41$0.90$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$1.69$0.30$1.39$0.90$0.94$0.04
2011Summary only. Only limited summary data is available for this year.$1.80$0.37$1.43$0.97$0.72$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,131,439
Mission and Program Overview

Mission

To provide housing on a cooperative basis in the manner pursuant to section 236 of title ii of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,308$783,622▼ $13,686
Savings and Temporary Cash Investments$272,169$276,277▲ $4,108
Prepaid Expenses and Deferred Charges$129,289$179,514▲ $50,225
Accounts Receivable$151,023$152,722▲ $1,699
Cash and Non-Interest-Bearing Accounts$183,548$57,723▼ $125,825
Total Assets$1,988,261$1,886,944▼ $101,317
Other Assets Total$454,924$437,086▼ $17,838
Liabilities
Other Liabilities$464,355$446,462▼ $17,893
Deferred Revenue$36,282$49,553▲ $13,271
Accounts Payable and Accrued Expenses$-98,776$-70,493▲ $28,283
Total Liabilities$401,861$425,522▲ $23,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,400$1,461,422▼ $124,978
Total Net Assets Fund Balance$1,586,400$1,461,422▼ $124,978
Total Liabilities and Net Assets / Fund Balance$1,988,261$1,886,944▼ $101,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,521$3,224,700$3,436,221
Land$570,396-$570,396
Other Land Buildings$1,705$543,466$545,171
Leasehold Improvements$0$103,402$103,402
Equipment$0$95,812$95,812
Other Assets Org$404,380--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Shane WilliamsPresident
Roderick RomanDirector
Sarah SalasDirector
Catherine KanehiroSecretary
Audrey BradleyVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,965
Program Service Revenue
$1,084,961
Investment Income
$97
Other Revenue
$9,416
Change in Net Assets
$-124,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,131,439
Total Revenue per Form 990
$1,131,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,010,940--$1,010,940
Fees for Services Management-$95,499-$95,499
Fees for Services Legal-$90,125-$90,125
Office Expenses$38,842--$38,842
Depreciation Depletion$13,686--$13,686
Advertising$4,025--$4,025
Insurance-$2,473-$2,473
Other Expenses$744--$744
Information Technology$83--$83
Total Functional Expenses$1,068,320$188,097$0$1,256,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,256,417
Total Expenses per Audited Statements$1,256,417
Total Expenses per Form 990$1,256,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Shareholder Equity Trust$261,172
Membership Certificate Escrow Liability$130,162
Equity Reserve$55,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft of the 990 is reviewed by the management company and the governing board. The board reviews a final copy of the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Makalapa Manor Apartments
EIN
99-0147048
Phone
8085399777
Address
1165 BETHEL STREET 2ND FLOOR, HONOLULU, HI 96813

Signing Officer

Name
Catherine Kanehiro
Title
President
Phone
8085399777
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Kanehiro
Formed
1971
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity that is exempt from income tax under section 501(c)(4) of the internal revenue code and classified by the internal revenue service as social welfare organization. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the tax authorities and that the organization or its partners will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three to four years for income tax examination.”

Raw XML Appendix378 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/BOYAmt0-98776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-70493
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IRS990/AccountsReceivableGrp/EOYAmt0152722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt04025
IRS990/AdvertisingGrp/TotalAmt04025
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08085399777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 BETHEL STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0183548
IRS990/CashNonInterestBearingGrp/EOYAmt057723
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt036965
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt01256417
IRS990/CYOtherRevenueAmt09416
IRS990/CYProgramServiceRevenueAmt01084961
IRS990/CYRevenuesLessExpensesAmt0-124978
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IRS990/CYTotalExpensesAmt01256417
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013686
IRS990/DepreciationDepletionGrp/TotalAmt013686
IRS990/Desc0TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01068320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090125
IRS990/FeesForServicesLegalGrp/TotalAmt090125
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IRS990/FeesForServicesManagementGrp/TotalAmt095499
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE KANEHIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm4RODERICK ROMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt036965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01131439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1LEGAL FEES REIMBURSED
IRS990/OtherRevenueMiscGrp/Desc2UTILTIES REIMBURSED
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt273
IRS990/OtherRevenueTotalAmt09416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING MACHINE REVENU
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01077458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0941482
IRS990/PYOtherRevenueAmt010520
IRS990/PYProgramServiceRevenueAmt01073076
IRS990/PYRevenuesLessExpensesAmt0174844
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0941482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124978
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03224700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03436221
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095812
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0570396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1404380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBER CERTIFICATES ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SHAREHOLDER EQUITY TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHAREHOLDER EQUITY TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUITY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP CERTIFICATE ESCROW LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01131439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS SOCIAL WELFARE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAX AUTHORITIES AND THAT THE ORGANIZATION OR ITS PARTNERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE TO FOUR YEARS FOR INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437086
IRS990ScheduleD/TotalExpensesPerForm990Amt01256417
IRS990ScheduleD/TotalLiabilityAmt0446462
IRS990ScheduleD/TotalRevenuePerForm990Amt01131439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01131439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01256417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01988261
IRS990/TotalAssetsEOYAmt01886944
IRS990/TotalAssetsGrp/BOYAmt01988261
IRS990/TotalAssetsGrp/EOYAmt01886944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01068320
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401861
IRS990/TotalLiabilitiesEOYAmt0425522
IRS990/TotalLiabilitiesGrp/BOYAmt0401861
IRS990/TotalLiabilitiesGrp/EOYAmt0425522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01586400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01068320
IRS990/TotalProgramServiceRevenueAmt01084961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01988261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01886944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 BETHEL STREET 2ND FLOOR
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KANEHIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085399777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKALAPA MANOR APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0990147048
ReturnHeader/Filer/PhoneNum08085399777
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 BETHEL STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941481988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 TRINITY PARKWAYSTE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094731040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA EASTWOOD
ReturnHeader/ReturnTs02023-08-15T10:17:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KANEHIRO
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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