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HALE MAHAOLU LAHAINA SURF INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HALE MAHAOLU LAHAINA SURF INC (EIN 99-0351981)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349306999
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T13:42:27-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 EAST OCEAN BLVD SUITE 600AddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90802ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990351981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALE MAHAOLU LAHAINA SURF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHALEBusinessNameControlTxt
Phone8088724100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HINA AVENUEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE M K MATSUNAGAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8088724100PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALERIEPersonFirstNm
Person LastK MATSUNAGAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT R PARKERPreparerPersonNm
PTINP01298561PTIN
Phone5624329482PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE M K MATSUNAGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HINA AVENUEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,778,025GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HALEMAHAOLU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO PROVIDE VERY LOW, LOW, AND MODERATE INCOME FAMILIES AND/OR INDIVIDUALS, ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,365,677PYProgramServiceRevenueAmt
CY Program Service Revenue$1,496,884CYProgramServiceRevenueAmt
PY Investment Income$4,454PYInvestmentIncomeAmt
CY Investment Income$1,862CYInvestmentIncomeAmt
PY Other Revenue$24,753PYOtherRevenueAmt
CY Other Revenue$279,279CYOtherRevenueAmt
PY Total Revenue$1,394,884PYTotalRevenueAmt
CY Total Revenue$1,778,025CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$482,494CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$680,691PYOtherExpensesAmt
CY Other Expenses$715,796CYOtherExpensesAmt
PY Total Expenses$1,147,637PYTotalExpensesAmt
CY Total Expenses$1,198,290CYTotalExpensesAmt
PY Revenues Less Expenses$247,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$579,735CYRevenuesLessExpensesAmt
Total Assets BOY$3,522,163TotalAssetsBOYAmt
Total Assets EOY$4,100,908TotalAssetsEOYAmt
Total Liabilities BOY$162,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,360,027NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,939,762NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,003,880ExpenseAmt
Revenue$1,496,884RevenueAmt
DescTO PROVIDE VERY LOW, LOW, AND MODERATE INCOME FAMILIES AND/OR INDIVIDUALS, ONA NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICESSPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICALNEEDS.Desc
Total Program Service Expenses$1,003,880TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HALE MAHAOLUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8088724100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HINA AVENUEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GERALD HIYAKUMOTO
DIRECTOR0.080.92Yes (X)Yes (X)$0$0$0
BERNICE LU
PRESIDENT0.080.92Yes (X)Yes (X)$0$0$0
TERI HAMASAKI
DIRECTOR0.080.92Yes (X)$0$0$0
VALERIE MATSUNAGA
TREASURER0.080.92Yes (X)Yes (X)$0$0$0
PATRICIA TOMITA
SECRETARY0.080.92Yes (X)Yes (X)$0$0$0
TERVOR TOKISHI
2ND VICE PRESIDENT0.080.92Yes (X)Yes (X)$0$0$0
GARY WATANABE
DIRECTOR0.080.92Yes (X)$0$0$0
TOM WELCH
DIRECTOR0.080.92Yes (X)$0$0$0
ANDERS LYONS
1ST VICE PRESIDENT0.080.92Yes (X)Yes (X)$0$0$0
JERRYBETH DEMELLO
DIRECTOR0.080.92Yes (X)$0$0$0
LYDIA FUROMOTO
DIRECTOR0.080.92Yes (X)$0$0$0
MANUEL SUGUITAN
DIRECTOR0.080.92Yes (X)$0$0$0
DON FUJIMOTO
DIRECTOR0.080.92Yes (X)$0$0$0
WILLIAM KINAKA
DIRECTOR0.080.92Yes (X)$0$0$0
GRANT CHUN
EXECUTIVE DIRECTOR0.3336.37Yes (X)$0$240,607$44,789
CANDIS WILKINSON
CONTROLLER0.3336.37$0$123,858$0Yes (X)
PAIGE MAMUAD
HR DIRECTOR0.3336.37$0$112,135$0Yes (X)
ROY KATSUDA
PAST ED0.080.92$0$164,745$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$641,345TotReportableCompRltdOrgAmt
Total Other Compensation$44,789TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$1,496,884TotalRevenueColumnAmt
Related Or Exempt Func Income$1,496,884RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,496,884TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,862TotalRevenueColumnAmt
Exclusion$1,862ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC REVENUES531110$259,794$259,794
LAUNDRY & VENDING531110$16,051$16,051
TENANT CHARGES531110$3,434$3,434
FieldValueIRS element (for citing)
Other Revenue Total$279,279OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778,025TotalRevenueColumnAmt
Related Or Exempt Func Income$1,496,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281,141ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,400TotalAmt
Program Services$366,400ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,552TotalAmt
Program Services$22,552ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,193TotalAmt
Program Services$64,193ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,349TotalAmt
Program Services$29,349ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$194,410TotalAmt
Management And General$194,410ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,722TotalAmt
Program Services$5,722ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,293TotalAmt
Program Services$38,293ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,508TotalAmt
Program Services$1,508ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,429TotalAmt
Program Services$18,429ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,536TotalAmt
Program Services$156,536ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$869TotalAmt
Program Services$869ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$1,621ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,733TotalAmt
Program Services$73,733ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,862TotalAmt
Program Services$38,862ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE SUPPLIES$102,234$102,234
CONTRACT SERVICES$48,911$48,911
REPAIR CONTRACT$22,162$22,162
BAD DEBTS$6,735$6,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,771TotalAmt
Program Services$5,771ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,198,290TotalAmt
Program Services$1,003,880ProgramServicesAmt
Management And General$194,410ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,321BOYAmt
EOY$402,938EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,095BOYAmt
EOY$17,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,506BOYAmt
EOY$34,871EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,672,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,972,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,524,174BOYAmt
EOY$1,700,341EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,703,067BOYAmt
EOY$1,944,996EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,522,163BOYAmt
EOY$4,100,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,405BOYAmt
EOY$89,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$152,731BOYAmt
EOY$72,077EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,136BOYAmt
EOY$161,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,360,027BOYAmt
EOY$3,939,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,360,027BOYAmt
EOY$3,939,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,522,163BOYAmt
EOY$4,100,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$579,735ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$185,384CurrentTaxYearMinus3YearsAmt
Total$185,384TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,196,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,365,677CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,884CurrentTaxYearAmt
Total$6,513,332TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,444CurrentTaxYearMinus1YearAmt
Current Tax Year$16,051CurrentTaxYearAmt
Total$119,542TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,234,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,429,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,261,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,380,121CurrentTaxYearMinus1YearAmt
Current Tax Year$1,512,935CurrentTaxYearAmt
Total$6,818,258TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,818,258PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,862CurrentTaxYearAmt
Total$10,168TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,454CurrentTaxYearMinus1YearAmt
Current Tax Year$1,862CurrentTaxYearAmt
Total$10,168TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,309CurrentTaxYearMinus1YearAmt
Current Tax Year$263,228CurrentTaxYearAmt
Total$296,027TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,242,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,434,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,273,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,394,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,778,025CurrentTaxYearAmt
Total$7,124,453TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95700PublicSupportCY509Pct
Public Support PY5090.99130PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12 - OTHER INCOME DETAILFormAndLineReferenceDesc
ExplanationTENANT CHARGES $3,434 MISC REVENUE $259,794ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,200OtherCostOrOtherBasisAmt
Book Value$431,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,090,831OtherCostOrOtherBasisAmt
Depreciation$2,864,641DepreciationAmt
Book Value$1,226,190BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,228OtherCostOrOtherBasisAmt
Depreciation$107,455DepreciationAmt
Book Value$11,773BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,178OtherCostOrOtherBasisAmt
Book Value$31,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,700,341TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
RESERVE FOR REPLACEMENTS$1,810,085
TENANT SECURITY DEPOSITS$72,680
ESCROW DEPOSITS$36,231
PAYROLL DEPOSIT$26,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,944,996TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$72,077Amt
FieldValueIRS element (for citing)
Total Liability$72,077TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,778,025TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,778,025RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,778,025TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,198,290TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,198,290ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,198,290TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GRANT CHUN
EXECUTIVE DIRECTOR$0$240,607$0$0$0$0$0$0$0$44,789$0$285,396$0$0
ROY KATSUDA
PAST ED$0$164,745$0$0$0$0$0$0$0$0$0$164,745$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT DELEGATED THE ORGANIZATION CONTRACTS WITH HALE MAHAOLU AS THE MANAGING AGENT FOR THE HOUSING PROJECT. THE ORGANIZATION AND HALE MAHAOLU SHARE THE SAME BOARD DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY 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, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
HALE MAHAOLU
200 HINA AVENUEKAHULUIHI96732990143109HOUSINGHI501C10N/A0
HALE MAHAOLU AKAHI INC
200 HINA AVENUEKAHULUIHI96732990351979HOUSINGHI501C10N/A0
HALE MAHAOLU EKOLU INC
200 HINA AVENUEKAHULUIHI96732990266121HOUSINGHI501C10N/A0
HALE MAHAOLU EHA INC
200 HINA AVENUEKAHULUIHI96732990302883HOUSINGHI501C10N/A0
HALE MAHAOLU ELIMA INC
200 HINA AVENUEKAHULUIHI96732990312168HOUSINGHI501C10N/A0
HALE MAHAOLU HOME PUMEHANA II INC
200 HINA AVENUEKAHULUIHI96732990330585HOUSINGHI501C10N/A0
HALE MAHAOLU EHIKU INC
200 HINA AVENUEKAHULUIHI96732990330582HOUSINGHI501C10N/A0
HALE MAHAOLU EHIKU II INC
200 HINA AVENUEKAHULUIHI96732020675730HOUSINGHI501C10N/A0
HALE MAHAOLU EONO (5) INC
200 HINA AVENUEKAHULUIHI96732990351982HOUSINGHI501C10N/A0
HALE MAHAOLU EONO INC
200 HINA AVENUEKAHULUIHI96732990330583HOUSINGHI501C10N/A0
HALE MAHAOLU EWALU INC
200 HINA AVENUEKAHULUIHI96732463161865HOUSINGHI501C10N/A0
HALE MAHAOLU EWALU II INC
200 HINA AVENUEKAHULUIHI96732463215790HOUSINGHI501C10N/A0
TRI-ISLE PERSONAL CARE INC
200 HINA AVENUEKAHULUIHI96732134341854PERSONAL CAREHI501C10N/A0
HALE MAHAOLU HOME PUMEHANA I INC
200 HINA AVENUEKAHULUIHI96732813504058HOUSINGHI501C10N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd