2015-11-12T19:31:06-06:00 2014-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 ASB TWR HONOLULU HI 968133693 990 2014-01-01 990301740 KA HALE A KE OLA HOMELESS RESOURCE CENTERS INC KAHA 8082427600 670 WAIALE DRIVE WAILUKU HI 96793 ERIN L LOWENTHAL CHIEF EXECUTIVE OFFICER 8082427600 2015-11-03 1 CHAD K FUNASAKI P01755832 8085242255 2014 2016-02-25 16:41:14Z ERIN L LOWENTHAL 670 WAIALE DRIVE WAILUKU HI 96793 3794064 0 X WWW.KHAKO.ORG X 1992 HI TO OPERATE A HOMELESS RESOURCE CENTER. 13 13 104 571 0 0 2821219 2688239 408826 908931 64970 66421 127527 120430 3422542 3784021 0 0 0 0 2541192 2146470 0 0 0 1989544 2048966 4530736 4195436 -1108194 -411415 14449069 14108247 7341661 7385456 7107408 6722791 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 2097425 1016988 SHELTER OPERATIONS - THE PROGRAM PROVIDES PERMANENT, TRANSITIONAL, AND EMERGENCY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES ON MAUI. 1161598 EDUCATION, VOCATIONAL TRAINING, AND SOCIAL SERVICES - THE PROGRAM PROVIDED A SERIES OF LIFE-SKILLS CLASSES DESIGNED TO BREAK THE PATTERN OF HOMELESSNESS: CLASSES IN BUDGETING, SELF-ESTEEM, FAMILY DYNAMICS, COMMUNICATION, AND NUTRITION. OVER 80% OF THE RESIDENTS ARE WORKING AND CONTRIBUTING TO THE COMMUNITY. 3259023 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 HI X THANAID URALWONG 8082427600 670 WAIALE DRIVE WAILUKU HI 96793 MARC CHESICK PRESIDENT 0.50 X X 0 0 0 PHILIP LOWENTHAL VICE PRESIDENT 0.50 X X 0 0 0 MICHAEL VICTORINO DIRECTOR 0.50 X 0 0 0 ALEC MCBARNET JR TREASURER 0.50 X X 0 0 0 REV GARY COLTON DIRECTOR 0.50 X 0 0 0 JOHN DECKER SECRETARY 0.50 X X 0 0 0 RORY FRAMPTON DIRECTOR 0.50 X 0 0 0 STEVE MILLER DIRECTOR 0.50 X 0 0 0 ALVIN TAGOMORI DIRECTOR 0.50 X 0 0 0 JAMES WORLEY DIRECTOR 0.50 X 0 0 0 CATHY BIO DIRECTOR 0.50 X 0 0 0 DOUG WRIGHT DIRECTOR 0.50 X 0 0 0 NICOLE SPALDING DIRECTOR 0.50 X 0 0 0 REBECCA WOODS PAST CHIEF EXECUTIVE OFFICER 40.00 X 25018 0 2482 ERIN L LOWENTHAL CHIEF EXECUTIVE OFFICER 40.00 X 30762 0 1760 THANAID URALWONG CHIEF FINANCIAL OFFICER 40.00 X 70683 0 9768 126463 0 14010 0 0 0 0 0 2631624 56615 2688239 TRANS. HOUSING FEES 531110 815729 815729 MANAGEMENT FEES 531310 120000 120000 LOSS FROM PARTNERSHIP 900099 -26798 -26798 908931 66421 66421 60000 0 60000 60000 60000 22416 10043 12373 12373 OTHER INCOME 900099 48057 48057 48057 3784021 1016988 0 78794 140473 140473 1522621 1178840 343781 45577 35503 10074 280390 207528 72862 157409 112523 44886 89961 65520 24441 2134 139 1995 679669 607638 72031 12469 5174 7295 145117 145117 757598 586835 170763 115054 84558 30496 SUPPLIES 155200 147064 8136 BUILDING REPAIRS & MAIN 58174 58174 BAD DEBT 15435 15435 18155 8975 9180 4195436 3259023 936413 0 289638 249735 1026378 1498920 165834 148867 1386635 213376 6418208 7481656 4350 35680 17211869 12996639 4957524 4215230 7956 7956 192546 256827 14449069 14108247 1617694 1782880 1360000 1540000 4000000 4000000 363967 62576 7341661 7385456 X 6107408 5722791 1000000 1000000 7107408 6722791 14449069 14108247 X -411415 26798 X X 0 1 X 1 1 1 X 3342610 2783036 3415556 2821219 2688239 15050660 3342610 2783036 3415556 2821219 2688239 15050660 15050660 4284 7380 66150 64970 66421 209205 16599 27814 12373 56786 15316651 2855457 0.98260 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 602 602 1000000 1000000 788 788 1000000 1000000 1968 1968 1000000 1.00000 0 0 16190905 12003340 4187565 914399 888124 26275 106565 105175 1390 4215230 RESIDENT RESERVES 53007 DEFERRED GRANT REVENUE 9569 62576 X 3822662 0 3822662 -38641 -38641 3784021 4207279 11843 11843 4195436 0 4195436 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: INVESTMENT LOSS FROM PARTNERSHIP INTEREST -26,798. FUNDRAISING DIRECT EXPENSE -11,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 11,843. CHARITY WALK 12440 12440 10000 COUNTY FAIR PARKING LOT 9976 9976 43 22416 22416 43 10000 10043 12373 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE POLICY ANNUALY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS 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 XI, LINE 9: DIFFERENCE IN PARTNERSHIP LOSS FOR TAX PURPOSES 26,798. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HALE MAKANA O WAIALE A HAWAII LIMITED PARTNERSHIP 670 WAIALE ROAD WAILUKU HI 96793 990333139 LOW INCOME HOUSING RENTAL HI N/A RELATED -26798 8645276 0 1 0.01000 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 HALE MAKANA O WAIALE D 7738483 ACCRUED BASIS HALE MAKANA O WAIALE L 120000 ACCRUED BASIS HALE MAKANA O WAIALE O 470320 ACCRUED BASIS HALE MAKANA O WAIALE Q 170528 ACCRUED BASIS