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Balance Sheet
Assets
Flat$5,598,642
Flat from 2011
Net Assets
Flat$5,541,770
Flat from 2011
Liabilities
Flat$56,872
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$62,022
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,444,141
Mission and Program Overview
Mission
Hale makua foundation provides support to hale makua health services and manages all of hale makua foundation's investments.
Filing and Contact Details
Filer
- EIN
- 99-0302635
Raw XML Appendix392 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD IN PERPETUITY WITH ALL INCOME EARNED TO BE USED FOR FINANCIAL ASSISTANCE TO THOSE PARTICIPATING IN HALE MAKUA HEALTH SERVICES' ADULT DAY HEALTH PROGRAM. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: HALE MAKUA FOUNDATION IS THE SECTION 509(A)(3) SUPPORTING ORGANIZATION FOR HALE MAKUA HEALTH SERVICES. ALL GRANTS ARE MADE TO HALE MAKUA HEALTH SERVICES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS COMPILED BY HALE MAKUA HEALTH SERVICES' DIRECTOR OF FINANCIAL SERVICES AND REVIEWED BY THE CEO AND CFO. IN ADDITION, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TAX CONSULTANT FOR FURTHER REVIEW AND PREPARATION. PRIOR TO SUBMISSION OF THE ELECTRONIC FORM 990, A HARD COPY VERSION OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORMS ARE REVIEWED AND MAINTAINED BY THE DEVELOPMENT ASSISTANT/DATABASE COORDINATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -507,330. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE IN PROCESS FROM PRIOR YEAR. |
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| IRS990/TotalRevenueCurrentYear | 0 | 264217 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 264217 |
| IRS990/TotalRevenuePriorYear | 0 | 219510 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264217 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4559593 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4252572 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HALEMAKUA.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990302635 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALE MAKUA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HALE |
| ReturnHeader/Filer/Phone | 0 | 8088772761 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 472 KAULANA STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KAHULUI |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 967322099 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | ANTHONY J KRIEG |
| ReturnHeader/Officer/Phone | 0 | 8088772761 |
| ReturnHeader/Officer/Title | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/PreparerFirm/EIN | 0 | 274174400 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HEE & CHING CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 737 BISHOP STREET SUITE 2360 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 968133214 |
| ReturnHeader/Preparer/Name | 0 | LESTER J HEE CPA |
| ReturnHeader/Preparer/Phone | 0 | 8085327322 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T20:53:33-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,598,642
- Liabilities
- $56,872
- Net assets
- $5,541,770
- Revenue
- -
- Expenses
- $62,022
- Net income
- -