Civic Intelligence

Makana Hale Cooperative

EIN 99-0321756 • 501(c)3 • Honolulu, HI

Profile

To preserve decent housing that is affordable to very low to moderate income families in the area.

1712 S King Street Suite 201Honolulu, HI 96826

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,596,208

Down $137,137 (-0.8%) from 2023

Liabilities

Down

$277,726

Down $91,552 (-25%) from 2023

Net Assets

Down

$17,318,482

Down $45,585 (-0.3%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$1,331,351

Up $20,354 (+1.6%) from 2023

Expenses

Down

$1,397,203

Down $133,512 (-8.7%) from 2023

Net Income

Up

-$65,852

Up $153,866 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $20,470,998Liabilities 2010: $694,536Net Assets 2010: $19,776,4622010Assets 2011: $20,267,782Liabilities 2011: $461,143Net Assets 2011: $19,806,6392011Assets 2012: $20,063,053Liabilities 2012: $222,139Net Assets 2012: $19,840,9142012Assets 2013: $19,820,164Liabilities 2013: $187,310Net Assets 2013: $19,632,8542013Assets 2014: $19,254,888Liabilities 2014: $206,867Net Assets 2014: $19,048,0212014Assets 2015: $19,014,045Liabilities 2015: $220,692Net Assets 2015: $18,793,3532015Assets 2016: $18,806,589Liabilities 2016: $204,339Net Assets 2016: $18,602,2502016Assets 2017: $18,676,548Liabilities 2017: $208,758Net Assets 2017: $18,467,7902017Assets 2018: $18,179,811Liabilities 2018: $203,486Net Assets 2018: $17,976,3252018Assets 2019: $17,649,929Liabilities 2019: $238,450Net Assets 2019: $17,411,4792019Assets 2020: $17,458,806Liabilities 2020: $241,017Net Assets 2020: $17,217,7892020Assets 2021: $17,343,479Liabilities 2021: $220,104Net Assets 2021: $17,123,3752021Assets 2022: $17,153,481Liabilities 2022: $227,234Net Assets 2022: $16,926,2472022Assets 2023: $17,733,345Liabilities 2023: $369,278Net Assets 2023: $17,364,0672023Assets 2024: $17,596,208Liabilities 2024: $277,726Net Assets 2024: $17,318,4822024

Highlighted filing

2024

Assets$17,596,208
Liabilities$277,726
Net Assets$17,318,482
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,203,6232010Revenue 2011: $1,228,490Expenses 2011: $1,198,313Net Income 2011: $30,1772011Expenses 2012: $1,170,9282012Revenue 2013: $1,084,388Expenses 2013: $1,292,448Net Income 2013: -$208,0602013Revenue 2014: $937,019Expenses 2014: $1,521,852Net Income 2014: -$584,8332014Revenue 2015: $959,436Expenses 2015: $1,214,104Net Income 2015: -$254,6682015Revenue 2016: $1,040,128Expenses 2016: $1,231,231Net Income 2016: -$191,1032016Revenue 2017: $1,071,856Expenses 2017: $1,206,316Net Income 2017: -$134,4602017Revenue 2018: $1,079,667Expenses 2018: $1,571,132Net Income 2018: -$491,4652018Revenue 2019: $1,105,150Expenses 2019: $1,669,996Net Income 2019: -$564,8462019Revenue 2020: $1,210,418Expenses 2020: $1,404,108Net Income 2020: -$193,6902020Revenue 2021: $1,207,302Expenses 2021: $1,301,716Net Income 2021: -$94,4142021Revenue 2022: $1,266,929Expenses 2022: $1,464,057Net Income 2022: -$197,1282022Revenue 2023: $1,310,997Expenses 2023: $1,530,715Net Income 2023: -$219,7182023Revenue 2024: $1,331,351Expenses 2024: $1,397,203Net Income 2024: -$65,8522024

Highlighted filing

2024

Revenue$1,331,351
Expenses$1,397,203
Net Income-$65,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,596,208
Liabilities
$277,726
Net assets
$17,318,482
Revenue
$1,331,351
Expenses
$1,397,203
Net income
-$65,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.28$17.3$1.33$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.37$17.4$1.31$1.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.23$16.9$1.27$1.46$0.20
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.22$17.1$1.21$1.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.24$17.2$1.21$1.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.24$17.4$1.11$1.67$0.56
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.20$18.0$1.08$1.57$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.21$18.5$1.07$1.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.20$18.6$1.04$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.22$18.8$0.96$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.21$19.0$0.94$1.52$0.58
2013Detailed filing. Detailed filing data is available for this year.$19.8$0.19$19.6$1.08$1.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.22$19.8$1.17
2011Summary only. Only limited summary data is available for this year.$20.3$0.46$19.8$1.23$1.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.69$19.8$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,636,069
Mission and Program Overview

Mission

To preserve decent housing that is affordable to very low to moderate income families in the area

Operate a 126 unit ltd equity housing cooperative for very low and moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,246,759$14,133,888▼ $112,871
Investments in Publicly Traded Securities$2,187,529$2,216,753▲ $29,224
Savings and Temporary Cash Investments$639,510$806,631▲ $167,121
Cash and Non-Interest-Bearing Accounts$589,208$363,554▼ $225,654
Accounts Receivable$56,091$40,533▼ $15,558
Prepaid Expenses and Deferred Charges$14,248$34,849▲ $20,601
Total Assets$17,733,345$17,596,208▼ $137,137
Liabilities
Other Liabilities$151,742$154,658▲ $2,916
Accounts Payable and Accrued Expenses$198,356$112,825▼ $85,531
Deferred Revenue$19,180$10,243▼ $8,937
Total Liabilities$369,278$277,726▼ $91,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,364,067$17,318,482▼ $45,585
Total Net Assets Fund Balance$17,364,067$17,318,482▼ $45,585
Total Liabilities and Net Assets / Fund Balance$17,733,345$17,596,208▼ $137,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,853,788$7,992,068$11,845,856
Land$10,156,800-$10,156,800
Other Land Buildings$123,300$118,307$241,607
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Shane SmythePresident
Bonnie CarvalhoVice President
Shelly AndrinDirector
Siupolu TauaiDirector
Tammy GalzoteDirector
Trudiimarie DaguioDirector
Jaqueline KalauwaheaSecretary/treasurer
Patrick CorlissSgt of Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Cbi Residential Advisory Services LLCProperty Management1712 S KING STREET SUITE 201, Honolulu, HI 96826$109,681
My Plumber Hawaii INCRepairs / Maintenance94-243 IHUMOE PLACE, Mililani, HI 96789$106,768
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,212,880
Investment Income
$56,626
Other Revenue
$61,845
Change in Net Assets
$-65,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,748
Salaries, Compensation, and Employee Benefits$265,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$298,371--$298,371
Other Salaries and Wages$197,632--$197,632
Fees for Services Management$108,098--$108,098
Insurance$88,314--$88,314
All Other Expenses$60,798--$60,798
Other Expenses$44,766--$44,766
Other Employee Benefits$42,602--$42,602
Payroll Taxes$25,221--$25,221
Fees for Services Accounting$24,442--$24,442
Office Expenses$14,684--$14,684
Fees for Services Legal$5,701--$5,701
Fees for Service Investment Mgmnt Fees-$5,548-$5,548
Interest$2,630--$2,630
Total Functional Expenses$1,391,655$5,548$0$1,397,203
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
Membership Subscription$154,098
Accrued Taxes$560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization engages a management company to oversee the daily operating and financial activities of the project. The management company meets with the board of directors monthly to keep them abreast of the projects operating and financial activities.”

Form 990, Part VI, Section A, Line 6

“Residents of the project are eligible for membership upon approval by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the form 990 with the assistance of the management company prior to acceptance and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Makana Hale Cooperative
EIN
99-0321756
Phone
8089427100
Address
1712 S KING STREET SUITE 201, HONOLULU, HI 96826

Signing Officer

Name
Shane Smythe
Title
President
Phone
8089427100
Signed
2025-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane Smythe
Formed
1995
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Qianying Nichols
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit, review or compilation of the financial statements and selection of the independent accountant remains unchanged from prior years.”

Raw XML AppendixShowing 400 of 429 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW TO MODERATE INCOME FAMILIES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017364067
IRS990/NetAssetsOrFundBalancesEOYAmt017318482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017364067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017318482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014684
IRS990/OfficeExpensesGrp/TotalAmt014684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042602
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0294748
IRS990/OtherExpensesGrp/ProgramServicesAmt1110568
IRS990/OtherExpensesGrp/ProgramServicesAmt273080
IRS990/OtherExpensesGrp/ProgramServicesAmt344766
IRS990/OtherExpensesGrp/TotalAmt0294748
IRS990/OtherExpensesGrp/TotalAmt1110568
IRS990/OtherExpensesGrp/TotalAmt273080
IRS990/OtherExpensesGrp/TotalAmt344766
IRS990/OtherLiabilitiesGrp/BOYAmt0151742
IRS990/OtherLiabilitiesGrp/EOYAmt0154658
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2222
IRS990/OtherRevenueTotalAmt061845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025221
IRS990/PayrollTaxesGrp/TotalAmt025221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034849
IRS990/PrincipalOfficerNm0SHANE SMYTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026609
IRS990/PYOtherExpensesAmt01274227
IRS990/PYOtherRevenueAmt061534
IRS990/PYProgramServiceRevenueAmt01222854
IRS990/PYRevenuesLessExpensesAmt0-219718
IRS990/PYSalariesCompEmpBnftPaidAmt0256488
IRS990/PYTotalExpensesAmt01530715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01310997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01274725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01284388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01266929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01207302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01210418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06243762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101540
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98400
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt06243762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01274725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01284388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01266929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210418
IRS990ScheduleA/Total509Grp/TotalAmt06243762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01332190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01266929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06345302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03853788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07992068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011845856
IRS990ScheduleD/LandGrp/BookValueAmt010156800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010156800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP SUBSCRIPTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014133888
IRS990ScheduleD/TotalLiabilityAmt0154658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGES A MANAGEMENT COMPANY TO OVERSEE THE DAILY OPERATING AND FINANCIAL ACTIVITIES OF THE PROJECT. THE MANAGEMENT COMPANY MEETS WITH THE BOARD OF DIRECTORS MONTHLY TO KEEP THEM ABREAST OF THE PROJECTS OPERATING AND FINANCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF THE PROJECT ARE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ASSISTANCE OF THE MANAGEMENT COMPANY PRIOR TO ACCEPTANCE AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017733345
IRS990/TotalAssetsEOYAmt017596208
IRS990/TotalAssetsGrp/BOYAmt017733345
IRS990/TotalAssetsGrp/EOYAmt017596208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391655
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369278
IRS990/TotalLiabilitiesEOYAmt0277726
IRS990/TotalLiabilitiesGrp/BOYAmt0369278
IRS990/TotalLiabilitiesGrp/EOYAmt0277726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017364067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017318482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01391655
IRS990/TotalProgramServiceRevenueAmt01212880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01274725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01331351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017733345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017596208
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095-165 KIPAPA DR
IRS990/USAddress/CityNm0MILILANI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096789
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

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