2025-08-29T14:43:53-05:00 2024-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2024-01-01 990301740 KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC KAHA 8082427600 670 WAIALE ROAD WAILUKU HI 96793 SUSAN RAE SADECKI EXECUTIVE DIRECTOR 8082427600 2025-08-28 1 0 MICHAEL I TANAKA P00412914 8085242255 2024 2025-03-06 01:10:19Z SUSAN RAE SADECKI 670 WAIALE ROAD WAILUKU HI 96793 26037286 0 X WWW.KHAKO.ORG X 1992 HI TO OPERATE A HOMELESS RESOURCE CENTER. 12 12 51 917 0 0 4373508 2811158 3084782 3404631 468172 1305864 866787 18515568 8793249 26037221 814480 364576 0 0 2940652 2392692 0 0 0 5117179 3600507 8872311 6357775 -79062 19679446 24891088 44924868 9360435 9237866 15530653 35687002 TO SERVE THE NEEDS OF THE HOMELESS ON MAUI BY PROVIDING EMERGENCY SHELTER AND TRANSITIONAL HOUSING, TO VOICE THEIR CONCERNS, TO EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR OWN LIVES AND TO CALL ON THE COMMUNITY TO ASSIST IN THESE ACTIONS. 0 0 4496690 364576 21918386 SHELTER OPERATIONS - THE PROGRAM PROVIDES EMERGENCY AND TRANSITIONAL SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES ON MAUI. HALE MAKANA PROVIDES PERMANENT AFFORDABLE HOUSING TO RESIDENTS IN THE COMMUNITY.EFFECTIVE JANUARY 1, 2015, KHAKO ACQUIRED HALE MAKANA O'WAIALE RENTAL PROJECT, WHICH IS A 200-UNIT MULTIFAMILY APARTMENT COMPLEX LOCATED IN WAILUKU, HAWAII, INTENDED FOR RENTAL TO INDIVIDUALS OR FAMILIES WITH INCOME BELOW 50% OF THE COUNTY OF MAUI'S MEDIAN GROSS INCOME LEVELS. 780233 HOUSING FOCUSED EDUCATION, PROGRAMS, AND SOCIAL SERVICES - THE PROGRAM PROVIDED A SERIES OF LIFE-SKILL CLASSES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS: CLASSES INCLUDE BUDGETING, DWELLING UNIT CLEANLINESS AND UPKEEP, AND CHILDREN SERVICES (TO INCREASE SELF-ESTEEM, COMMUNITY BUILDING AND EDUCATIONAL RIGHTS). 5276923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 31 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THANAID URALWONG 8082427600 670 WAIALE ROAD WAILUKU HI 96793 SADECKI SUSAN RAE EXECUTIVE DIRECTOR 40.00 X 137672 0 10207 URALWONG THANAID FINANCE DIRECTOR 40.00 X 101904 0 15693 HARTKIT BOARD CHAIR 0.50 X X 0 0 0 HUDSON WENDY BOARD VICE CHAIR 0.50 X X 0 0 0 MACBARNETALEC JR TREASURER 0.50 X X 0 0 0 BIOCATHY SECRETARY 0.50 X X 0 0 0 MILLERSTEVE DIRECTOR 0.50 X 0 0 0 RASMUSSENLYNN DIRECTOR 0.50 X 0 0 0 HORCAJO ROBERT J DIRECTOR 0.50 X 0 0 0 TAGOMORIALVIN DIRECTOR 0.50 X 0 0 0 BARTO AMBER DIRECTOR 0.50 X 0 0 0 KAHO'OHANAHANO MOANA J DIRECTOR 0.50 X 0 0 0 DECKERJOHN DR DIRECTOR 0.50 X 0 0 0 WORLEYJAMES L DIRECTOR 0.50 X 0 0 0 239576 0 25900 2 0 0 0 BANKS PACIFIC CONSTRUCTION 310 OHUKAI ROAD SUITE 309 KIHEI HI 96753 GENERAL CONTRACTOR 271980 NO KA OI GUARD SERVICES LLC 1498 LOWER MAIN STREET A-3 WAILUKU HI 96793 GUARD SERVICES 120007 2 2396417 414741 2811158 RENTAL INCOME 531110 2503735 2503735 CONTRACT REVENUE - SHELTER OPERAT 531110 777755 777755 TRANS. HOUSING FEES 531110 123141 123141 3404631 1305864 1305864 1878 65 1813 1813 OTHER INCOME - INSURANCE PROCEEDS 900099 18290179 18290179 OTHER 900099 223576 223576 18513755 26037221 21918386 0 1307677 364576 364576 265476 187381 78095 1597231 1103615 493616 50691 34586 16105 323030 255213 67817 156264 106475 49789 382555 202575 179980 1432 1432 916002 867858 48144 16999 3715 13284 7726 7726 1145645 1131596 14049 543641 535329 8312 SUPPLIES 232894 210220 22674 MAINTENANCE AND REPAIRS 178295 178227 68 BAD DEBT 76990 76990 DUES AND FEES 50310 2792 47518 48018 15775 32243 6357775 5276923 1080852 0 386445 754988 2079075 2841491 301225 298701 181518 506554 34931 14282 35718255 24302338 12076433 11415917 9413879 28650377 417582 442558 24891088 44924868 361973 568179 1700000 1700000 6978612 6701338 319850 268349 9360435 9237866 X 15530653 35687002 15530653 35687002 24891088 44924868 19679446 132403 344500 0 X X 0 1 X 1 1 1 X 4318550 4737295 9212783 4373508 2811158 25453294 4318550 4737295 9212783 4373508 2811158 25453294 25453294 38140 15216 43811 468172 1305864 1871203 1813 1813 27326310 35826111 0.93150 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 926 926 1000000 1000000 14265 14265 1000000 34576743 24061883 10514860 1014971 186129 828842 126541 54326 72215 11415917 TENANT SECURITY DEPOSITS 193911 DEFERRED GRANT REVENUE 74438 268349 X 26169689 132403 132403 26037286 -65 -65 26037221 6357840 0 6357840 -65 -65 6357775 PART V, LINE 4: INCOME GENERATED FROM THE ENDOWMENT FUND IS TO BE USED FOR THE MAINTENANCE AND UPKEEP OF KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. PART X, LINE 2: KA HALE A KE OLA HOMELESS RESOURCE CENTERS, INC. (KHAKO) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KHAKO IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -65. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -65. 1 UTILITIES AND RENT ASSISTANCE PAID TO UTILITY COMPANIES AND LANDLORDS FOR SPECIFIC INDIVIDUALS 78 281065 CELL PHONE/WIFI CHARGES, AND CELL PHONE/MOBILE HOT SPOT/BUS PASS/HOUSEHOLD GOODS GIFT CARD EXPENSES PAID TO VENDORS FOR SPECIFIC INDIVIDUALS 23 4388 BUS PASS/COIN-OP LAUNDRY EXPENSES PAID TO VENDORS FOR SPECIFIC INDIVIDUALS 26 73583 MONETARY ASSISTANCE FOR MAUI WILDFIRE VICTIMS 302 9660 PART I, LINE 2: UTILITIES AND RENT ASSISTANCE KHAKO PAYS UTILITIES AND RENT ASSISTANCE TO UTILITY COMPANIES AND LANDLORDS FOR INDIVIDUALS DEMONSTRATING A REAL NEED FOR ASSISTANCE (ARE HOMELESS, AT RISK FOR HOMELESSNESS, EXPERIENCED AN UNEXPECTED LAYOFF OR EVICTION). WITHIN 30 DAYS OF APPLICATION, APPLICANTS MUST DEMONSTRATE THAT HOUSEHOLD INCOME IS EQUAL TO OR GREATER THAN HOUSEHOLD EXPENSES, OR PROVIDE PROOF OF FUTURE INCOME, IN ORDER TO PROVE HOUSING CAN BE SUSTAINED AFTER ASSISTANCE. QUALIFYING APPLICANTS MUST CONTIBUTE UP TO 30% OF THE COST OF EMERGENCY RENTAL ASSISTANCE AND/OR SECURITY DEPOSIT AT THE TIME OF APPLICATION. FOR INDIVIDUALS WITH HUD VOUCHERS, ONLY DEPOSIT ASSISTANCE IS AVAILABLE. FOR FURTHER INFORMATION, REFER TO WEBSITE HTTPS://WWW.KHAKO.ORG/PROGRAMS/RENTAL-ASSISTANCE-PROGRAM/ CELL PHONE/WIFI CHARGES, AND CELL PHONE/MOBILE HOT SPOT/BUS PASS/HOUSEHOLD GOODS GIFT CARD EXPENSE ASSISTANCE KHAKO PAYS CELL PHONE/WIFI CHARGES, AND CELL PHONE/MOBILE HOT SPOT/BUS PASS/HOUSEHOLD GOODS GIFT CARD EXPENSES TO VENDORS FOR INDIVIDUALS AT ITS SHELTER WHO HAVE INSUFFICIENT OR NO INCOME. INDIVIDUALS MUST MEET WITH KHAKO CASE MANAGERS TO ASSESS THEIR NEEDS, AND SUBMIT VENDOR INVOICES OR STATEMENTS TO APPLY. BUS PASS/COIN-OP LAUNDRY EXPENSE ASSISTANCE KHAKO PAYS BUS PASS/COIN-OP LAUNDRY EXPENSES TO VENDORS FOR INDIVIDUALS AT ITS SHELTER AS NEEDED. MONETARY ASSISTANCE FOR MAUI WILDFIRE VICTIMS KHAKO PROVIDES MONETARY ASSISTANCE FOR INDIVIDUALS AT ITS SHELTER WHO HAVE BEEN IMPACTED BY THE MAUI WILDFIRES (LOSS OF EMPLOYMENT OR INCOME). INDIVIDUALS MUST MEET WITH KHAKO CASE MANAGERS TO ASSESS THEIR NEEDS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE POLICY ANNUALLY DISCLOSE OR UPDATE THE BOARD CHAIR ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 COPIES PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALE MAKANA O WAIALE LLC 670 WAIALE RD WAILUKU HI 96793 821394427 AFFORDABLE RENTAL HOUSING HI 2712483 11427939 KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC