Civic Intelligence

Hale Mahaolu - Eono Inc

990 • Fiscal year 2016 • EIN 99-0330583

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.HALEMAHAOLU.ORG
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

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$297,626

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,166,373

Down $34,459 (-0.8%) from 2015

Net Assets

Down

$2,934,504

Down $33,737 (-1.1%) from 2015

Liabilities

Down

$1,231,869

Down $722 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Up

$392,520

Up $4,161 (+1.1%) from 2015

Expenses

Up

$426,257

Up $12,595 (+3.0%) from 2015

Net Income

Down

-$33,737

Down $8,434 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,502,044Liabilities 2010: $1,255,995Net Assets 2010: $3,246,0492010Assets 2011: $4,437,991Liabilities 2011: $1,267,342Net Assets 2011: $3,170,6492011Assets 2012: $4,356,933Liabilities 2012: $1,253,427Net Assets 2012: $3,103,5062012Assets 2013: $4,290,972Liabilities 2013: $1,252,811Net Assets 2013: $3,038,1612013Assets 2014: $4,240,007Liabilities 2014: $1,246,463Net Assets 2014: $2,993,5442014Assets 2015: $4,200,832Liabilities 2015: $1,232,591Net Assets 2015: $2,968,2412015Assets 2016: $4,166,373Liabilities 2016: $1,231,869Net Assets 2016: $2,934,5042016Assets 2017: $4,120,157Liabilities 2017: $1,221,846Net Assets 2017: $2,898,3112017Assets 2018: $4,075,634Liabilities 2018: $1,212,465Net Assets 2018: $2,863,1692018Assets 2019: $4,048,580Liabilities 2019: $1,236,840Net Assets 2019: $2,811,7402019Assets 2020: $3,985,738Liabilities 2020: $1,212,195Net Assets 2020: $2,773,5432020Assets 2021: $3,945,882Liabilities 2021: $1,204,528Net Assets 2021: $2,741,3542021Assets 2022: $3,894,719Liabilities 2022: $1,205,178Net Assets 2022: $2,689,5412022Assets 2023: $3,817,830Liabilities 2023: $1,177,047Net Assets 2023: $2,640,7832023Assets 2024: $8,128,402Liabilities 2024: $1,214,980Net Assets 2024: $6,913,4222024

Highlighted filing

2016

Assets$4,166,373
Liabilities$1,231,869
Net Assets$2,934,504
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $374,5722010Expenses 2011: $403,5212011Expenses 2012: $412,2542012Revenue 2013: $358,754Expenses 2013: $424,099Net Income 2013: -$65,3452013Revenue 2014: $372,385Expenses 2014: $417,002Net Income 2014: -$44,6172014Revenue 2015: $388,359Expenses 2015: $413,662Net Income 2015: -$25,3032015Revenue 2016: $392,520Expenses 2016: $426,257Net Income 2016: -$33,7372016Revenue 2017: $395,353Expenses 2017: $431,546Net Income 2017: -$36,1932017Revenue 2018: $398,933Expenses 2018: $434,075Net Income 2018: -$35,1422018Revenue 2019: $405,481Expenses 2019: $456,910Net Income 2019: -$51,4292019Revenue 2020: $443,389Expenses 2020: $481,586Net Income 2020: -$38,1972020Revenue 2021: $440,100Expenses 2021: $472,289Net Income 2021: -$32,1892021Revenue 2022: $412,363Expenses 2022: $464,176Net Income 2022: -$51,8132022Revenue 2023: $274,331Expenses 2023: $323,089Net Income 2023: -$48,7582023Revenue 2024: $4,311,310Expenses 2024: $55,218Net Income 2024: $4,256,0922024

Highlighted filing

2016

Revenue$392,520
Expenses$426,257
Net Income-$33,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$392,520
Mission and Program Overview

Mission

To provide low income housing for the elderly. It is operated under section 202 of the national housing act and regulated by hud as well as by the u.s. Department of agriculture (usda).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,589,169$3,477,303▼ $111,866
Accounts Receivable$21,390$19,343▼ $2,047
Cash and Non-Interest-Bearing Accounts$7,156$16,698▲ $9,542
Prepaid Expenses and Deferred Charges$16,143$16,605▲ $462
Total Assets$4,200,832$4,166,373▼ $34,459
Other Assets Total$566,974$636,424▲ $69,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,189,762$1,181,695▼ $8,067
Accounts Payable and Accrued Expenses$31,097$39,981▲ $8,884
Other Liabilities$11,732$10,193▼ $1,539
Total Liabilities$1,232,591$1,231,869▼ $722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,821,200$2,821,200→ $0
Unrestricted Net Assets$147,041$113,304▼ $33,737
Total Net Assets Fund Balance$2,968,241$2,934,504▼ $33,737
Total Liabilities and Net Assets / Fund Balance$4,200,832$4,166,373▼ $34,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,987,303$1,487,343$4,474,646
Land$490,000-$490,000
Equipment-$1,048$1,048
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Roy KatsudaExecutive Di$297,626$297,626

Board Members and Trustees

NameTitle
Edward ReinhardtPresident
Anders LyonsDirector
Bernice LuDirector
Kazuichi HamasakiDirector
Louise CorpuzDirector
Lydia FuromotoDirector
Richard NishiharaDirector
Tom WelchDirector
Roy KatsudaExecutive Director
Gerald Hiyakumoto1st Vice Pre
Willie Kennison2nd Vice Pre
Candis WilkinsonController
Patricia TomitaSecretary
Valerie MatsunagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,727
Investment Income
$627
Other Revenue
$5,166
Change in Net Assets
$-33,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,102
Salaries, Compensation, and Employee Benefits$94,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$111,867--$111,867
Interest$81,499--$81,499
Other Salaries and Wages$71,764--$71,764
Occupancy$49,307--$49,307
Fees for Services Management$28,847--$28,847
Insurance$15,867--$15,867
Other Employee Benefits$11,769--$11,769
Fees for Services Accounting$3,480$3,564-$7,044
Payroll Taxes$5,598--$5,598
Pension Plan Contributions$5,024--$5,024
Office Expenses$118$4,787-$4,905
Other Expenses$1,851--$1,851
All Other Expenses$312$1,513-$1,825
Advertising$408--$408
Total Functional Expenses$416,393$9,864$0$426,257
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
Tenant Security Deposits$10,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with hale mahaolu as the managing agent for the housing project. The organization and hale mahaolu share the same board of directors.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15A

“The personnel committee reviews the executive director's compensation annually.”

Form 990, Page 6, Part VI, 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 Eono Inc
EIN
99-0330583
Phone
8088724100
Address
200 HINA AVENUE, KAHULUI, HI 96732

Signing Officer

Name
Edward Reinhardt
Title
President
Phone
8088724100
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Reinhardt
Formed
1995
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039981
IRS990/AccountsReceivableGrp/BOYAmt021390
IRS990/AccountsReceivableGrp/EOYAmt019343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD AS WELL AS BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA).
IRS990/AdvertisingGrp/ProgramServicesAmt0408
IRS990/AdvertisingGrp/TotalAmt0408
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01513
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312
IRS990/AllOtherExpensesGrp/TotalAmt01825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HALE MAHAOLU
IRS990/BooksInCareOfDetail/PhoneNum08088724100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 HINA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAHULUI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096732
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07156
IRS990/CashNonInterestBearingGrp/EOYAmt016698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0627
IRS990/CYOtherExpensesAmt0332102
IRS990/CYOtherRevenueAmt05166
IRS990/CYProgramServiceRevenueAmt0386727
IRS990/CYRevenuesLessExpensesAmt0-33737
IRS990/CYSalariesCompEmpBnftPaidAmt094155
IRS990/CYTotalExpensesAmt0426257
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392520
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111867
IRS990/DepreciationDepletionGrp/TotalAmt0111867
IRS990/Desc0PROVIDED LOW INCOME HOUSING FOR THE ELDERLY UNDER ITS SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD AND RURAL RENTAL ASSISTANCE CONTRACT FROM RURAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0416393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03564
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03480
IRS990/FeesForServicesAccountingGrp/TotalAmt07044
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028847
IRS990/FeesForServicesManagementGrp/TotalAmt028847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1236.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1336.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.33
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1269708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE CORPUZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD HIYAKUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAZUICHI HAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE MATSUNAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA TOMITA
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNICE LU
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NISHIHARA
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE KENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDERS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA FUROMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY KATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm13CANDIS WILKINSON
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/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/ReportableCompFromRltdOrgAmt12227918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13105489
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015867
IRS990/InsuranceGrp/TotalAmt015867
IRS990/InterestGrp/ProgramServicesAmt081499
IRS990/InterestGrp/TotalAmt081499
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01488391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03589169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03477303
IRS990/LandBldgEquipCostOrOtherBssAmt04965694
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD AS WELL AS BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01189762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01181695
IRS990/NetAssetsOrFundBalancesBOYAmt02968241
IRS990/NetAssetsOrFundBalancesEOYAmt02934504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049307
IRS990/OccupancyGrp/TotalAmt049307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt04905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566974
IRS990/OtherAssetsTotalGrp/EOYAmt0636424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011769
IRS990/OtherExpensesGrp/Desc0OPERATIONS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FINANCIAL E
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES AND L
IRS990/OtherExpensesGrp/ProgramServicesAmt023558
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22124
IRS990/OtherExpensesGrp/ProgramServicesAmt31851
IRS990/OtherExpensesGrp/TotalAmt023558
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt31851
IRS990/OtherLiabilitiesGrp/BOYAmt011732
IRS990/OtherLiabilitiesGrp/EOYAmt010193
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03853
IRS990/OtherRevenueMiscGrp/ExclusionAmt11313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11313
IRS990/OtherRevenueTotalAmt05166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071764
IRS990/OtherSalariesAndWagesGrp/TotalAmt071764
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05598
IRS990/PayrollTaxesGrp/TotalAmt05598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05024
IRS990/PensionPlanContributionsGrp/TotalAmt05024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016605
IRS990/PrincipalOfficerNm0EDWARD REINHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0753
IRS990/PYOtherExpensesAmt0329179
IRS990/PYOtherRevenueAmt06873
IRS990/PYProgramServiceRevenueAmt0380733
IRS990/PYRevenuesLessExpensesAmt0-25303
IRS990/PYSalariesCompEmpBnftPaidAmt084483
IRS990/PYTotalExpensesAmt0413662
IRS990/PYTotalRevenueAmt0388359
IRS990/ReconcilationRevenueExpnssAmt0-33737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386727
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES 7,259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01857225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0384932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343391
IRS990ScheduleA/Total509Grp/TotalAmt01857225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01867633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02987303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04474646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01048
IRS990ScheduleD/LandGrp/BookValueAmt0490000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0490000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0604280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03477303
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0636424
IRS990ScheduleD/TotalLiabilityAmt010193
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY KATSUDA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,373
Liabilities
$1,231,869
Net assets
$2,934,504
Revenue
$392,520
Expenses
$426,257
Net income
-$33,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.21$6.91$4.31$0.06$4.26
2023Detailed filing. Detailed filing data is available for this year.$3.82$1.18$2.64$0.27$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.89$1.21$2.69$0.41$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.95$1.20$2.74$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.21$2.77$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.24$2.81$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.08$1.21$2.86$0.40$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.22$2.90$0.40$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.17$1.23$2.93$0.39$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.23$2.97$0.39$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$4.24$1.25$2.99$0.37$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.29$1.25$3.04$0.36$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.25$3.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.27$3.17$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.26$3.25$0.37