Civic Intelligence

Ka Hale a Ke Ola Homeless Resource Centers Inc

EIN 99-0301740 • 501(c)3 • Wailuku, HI

Profile

To serve the needs of the homeless on maui by providing emergency shelter and transitional housing, to voice their concerns, to empower them to take responsibility for their own lives and to call on the community to assist in these actions.

670 Waiale RoadWailuku, HI 96793

www.khako.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$147,879

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,924,868

Up $20,033,780 (+80%) from 2023

Liabilities

Down

$9,237,866

Down $122,569 (-1.3%) from 2023

Net Assets

Up

$35,687,002

Up $20,156,349 (+130%) from 2023

Revenue

Up

$26,037,221

Up $17,243,972 (+196%) from 2023

Expenses

Down

$6,357,775

Down $2,514,536 (-28%) from 2023

Net Income

Up

$19,679,446

Up $19,758,508 (+24991%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,469,049Liabilities 2010: $6,592,795Net Assets 2010: $8,876,2542010Assets 2011: $14,896,236Liabilities 2011: $6,921,481Net Assets 2011: $7,974,7552011Assets 2012: $14,855,384Liabilities 2012: $7,019,171Net Assets 2012: $7,836,2132012Assets 2013: $14,449,069Liabilities 2013: $7,341,661Net Assets 2013: $7,107,4082013Assets 2014: $14,108,247Liabilities 2014: $7,385,456Net Assets 2014: $6,722,7912014Assets 2015: $22,535,883Liabilities 2015: $10,826,541Net Assets 2015: $11,709,3422015Assets 2016: $21,998,136Liabilities 2016: $10,892,503Net Assets 2016: $11,105,6332016Assets 2017: $21,387,099Liabilities 2017: $10,729,445Net Assets 2017: $10,657,6542017Assets 2018: $20,840,055Liabilities 2018: $10,569,773Net Assets 2018: $10,270,2822018Assets 2019: $21,013,988Liabilities 2019: $10,730,519Net Assets 2019: $10,283,4692019Assets 2020: $21,079,603Liabilities 2020: $10,377,851Net Assets 2020: $10,701,7522020Assets 2021: $20,773,447Liabilities 2021: $10,080,220Net Assets 2021: $10,693,2272021Assets 2022: $25,338,118Liabilities 2022: $9,862,114Net Assets 2022: $15,476,0042022Assets 2023: $24,891,088Liabilities 2023: $9,360,435Net Assets 2023: $15,530,6532023Assets 2024: $44,924,868Liabilities 2024: $9,237,866Net Assets 2024: $35,687,0022024

Highlighted filing

2024

Assets$44,924,868
Liabilities$9,237,866
Net Assets$35,687,002

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $3,782,282Expenses 2010: $4,397,768Net Income 2010: -$615,4862010Expenses 2011: $4,479,7632011Expenses 2012: $4,519,9632012Revenue 2013: $3,422,542Expenses 2013: $4,530,736Net Income 2013: -$1,108,1942013Revenue 2014: $3,784,021Expenses 2014: $4,195,436Net Income 2014: -$411,4152014Revenue 2015: $5,967,884Expenses 2015: $6,419,971Net Income 2015: -$452,0872015Revenue 2016: $5,937,639Expenses 2016: $6,541,348Net Income 2016: -$603,7092016Revenue 2017: $6,137,399Expenses 2017: $6,585,378Net Income 2017: -$447,9792017Revenue 2018: $5,946,174Expenses 2018: $6,333,546Net Income 2018: -$387,3722018Revenue 2019: $7,249,065Expenses 2019: $7,235,878Net Income 2019: $13,1872019Revenue 2020: $7,576,517Expenses 2020: $7,158,234Net Income 2020: $418,2832020Revenue 2021: $7,949,603Expenses 2021: $7,958,128Net Income 2021: -$8,5252021Revenue 2022: $12,795,831Expenses 2022: $7,844,861Net Income 2022: $4,950,9702022Revenue 2023: $8,793,249Expenses 2023: $8,872,311Net Income 2023: -$79,0622023Revenue 2024: $26,037,221Expenses 2024: $6,357,775Net Income 2024: $19,679,4462024

Highlighted filing

2024

Revenue$26,037,221
Expenses$6,357,775
Net Income$19,679,446

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$9.24$35.7$26.0$6.36$19.7
2023Detailed filing. Detailed filing data is available for this year.$24.9$9.36$15.5$8.79$8.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.86$15.5$12.8$7.84$4.95
2021Detailed filing. Detailed filing data is available for this year.$20.8$10.1$10.7$7.95$7.96$0.01
2020Detailed filing. Detailed filing data is available for this year.$21.1$10.4$10.7$7.58$7.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$21.0$10.7$10.3$7.25$7.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$20.8$10.6$10.3$5.95$6.33$0.39
2017Detailed filing. Detailed filing data is available for this year.$21.4$10.7$10.7$6.14$6.59$0.45
2016Detailed filing. Detailed filing data is available for this year.$22.0$10.9$11.1$5.94$6.54$0.60
2015Detailed filing. Detailed filing data is available for this year.$22.5$10.8$11.7$5.97$6.42$0.45
2014Detailed filing. Detailed filing data is available for this year.$14.1$7.39$6.72$3.78$4.20$0.41
2013Detailed filing. Detailed filing data is available for this year.$14.4$7.34$7.11$3.42$4.53$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$7.02$7.84$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.92$7.97$4.48
2010Summary only. Only limited summary data is available for this year.$15.5$6.59$8.88$3.78$4.40$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$26,037,286
Mission and Program Overview

Mission

To serve the needs of the homeless on maui by providing emergency shelter and transitional housing, to voice their concerns, to empower them to take responsibility for their own lives and to call on the community to assist in these actions.

To operate a homeless resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,413,879$28,650,377▲ $19,236,498
Land, Buildings, and Equipment, Net$12,076,433$11,415,917▼ $660,516
Savings and Temporary Cash Investments$2,079,075$2,841,491▲ $762,416
Cash and Non-Interest-Bearing Accounts$386,445$754,988▲ $368,543
Accounts Receivable$181,518$506,554▲ $325,036
Pledges and Grants Receivable$301,225$298,701▼ $2,524
Prepaid Expenses and Deferred Charges$34,931$14,282▼ $20,649
Total Assets$24,891,088$44,924,868▲ $20,033,780
Other Assets Total$417,582$442,558▲ $24,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,978,612$6,701,338▼ $277,274
Deferred Revenue$1,700,000$1,700,000→ $0
Accounts Payable and Accrued Expenses$361,973$568,179▲ $206,206
Other Liabilities$319,850$268,349▼ $51,501
Total Liabilities$9,360,435$9,237,866▼ $122,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,530,653$35,687,002▲ $20,156,349
Total Net Assets Fund Balance$15,530,653$35,687,002▲ $20,156,349
Total Liabilities and Net Assets / Fund Balance$24,891,088$44,924,868▲ $20,033,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,514,860$24,061,883$34,576,743
Equipment$828,842$186,129$1,014,971
Other Land Buildings$72,215$54,326$126,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,000,000---$1,000,000
2021$1,000,000-▲ $926$926$1,000,000
2020$1,000,000-▲ $14,265$14,265$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sadecki Susan RaeExecutive DirectorFT$137,672$10,207$147,879
Uralwong ThanaidFinance DirectorFT$101,904$15,693$117,597

Board Members and Trustees

NameTitle
HartkitBoard Chair
Hudson WendyBoard Vice Chair
Barto AmberDirector
Deckerjohn DrDirector
Horcajo Robert JDirector
KAHO'OHANAHANO MOANA JDirector
MillersteveDirector
RasmussenlynnDirector
TagomorialvinDirector
Worleyjames LDirector
BiocathySecretary
Macbarnetalec JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Banks Pacific ConstructionGeneral Contractor310 OHUKAI ROAD SUITE 309, Kihei, HI 96753$271,980
No Ka Oi Guard Services LLCGuard Services1498 LOWER MAIN STREET A-3, Wailuku, HI 96793$120,007
Revenue and Support

Revenue Composition

Contributions and Grants
$2,811,158
Program Service Revenue
$3,404,631
Investment Income
$1,305,864
Other Revenue
$18,515,568
All Other Contributions
$414,741
Change in Net Assets
$19,679,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,037,286
Revenue Not Reported on Financial Statements
$-65
Revenue Not Reported on Form 990
$132,403
Other Revenue Adjustments
$-65
Total Revenue per Audited Statements
$26,169,689
Total Revenue per Form 990
$26,037,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,600,507
Salaries, Compensation, and Employee Benefits$2,392,692
Grants and Similar Amounts Paid$364,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,103,615$493,616-$1,597,231
Depreciation Depletion$1,131,596$14,049-$1,145,645
Occupancy$867,858$48,144-$916,002
Insurance$535,329$8,312-$543,641
Fees for Services Other$202,575$179,980-$382,555
Grants to Domestic Individuals$364,576--$364,576
Other Employee Benefits$255,213$67,817-$323,030
Current Officers, Directors, Trustees, and Key Employees$187,381$78,095-$265,476
Payroll Taxes$106,475$49,789-$156,264
Pension Plan Contributions$34,586$16,105-$50,691
Other Expenses$2,792$47,518-$50,310
All Other Expenses$15,775$32,243-$48,018
Travel$3,715$13,284-$16,999
Interest-$7,726-$7,726
Advertising-$1,432-$1,432
Total Functional Expenses$5,276,923$1,080,852$0$6,357,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,357,840
Total Expenses per Audited Statements$6,357,840
Total Expenses per Form 990$6,357,775
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-65
Other Expense Adjustments$-65
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,878
Fundraising Direct Expenses$65
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
Tenant Security Deposits$193,911
Deferred Grant Revenue$74,438
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

A copy of the form 990 is provided to each member of the executive committee for review before it is filed.

Form 990, Part VI, Section B, Line 12C

Persons covered by the policy annually disclose or update the board chair on a form provided by the organization their interests that could rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation is subject to review and approval by the governing body.

Form 990, Part VI, Section C, Line 19

Copies provided upon request.

Filing and Contact Details

Filer

Filer Name
Ka Hale a Ke Ola Homeless Resource
EIN
99-0301740
Phone
8082427600
Address
670 WAIALE ROAD, WAILUKU, HI 96793

Signing Officer

Name
Susan Rae Sadecki
Title
Executive Director
Phone
8082427600
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rae Sadecki
Formed
1992
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
51
Volunteers
917

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Income generated from the endowment fund is to be used for the maintenance and upkeep of ka hale a ke ola homeless resource centers, inc.

PART X, LINE 2:

Ka hale a ke ola homeless resource centers, inc. (khako) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Khako is not subject to income taxes in the u.s. Federal jurisdiction and the state of hawaii.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -65.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses -65.

Raw XML AppendixShowing 400 of 569 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/PersonNm11KAHO'OHANAHANO MOANA J
IRS990/Form990PartVIISectionAGrp/PersonNm12DECKERJOHN DR
IRS990/Form990PartVIISectionAGrp/PersonNm13WORLEYJAMES L
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IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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