2015-10-02T14:31:49-05:00 2014-12-31 271496241 KAWAHARA & COMPANY CPAS LLC 840 ALUA STREET SUITE 203 WAILUKU HI 967931482 990 2014-01-01 990351981 HALE MAHAOLU LAHAINA SURF INC HALE 8088724100 200 HINA AVENUE KAHULUI HI 96732 EDWARD REINHARDT 1ST VICE-PRESIDENT 8088724100 2015-09-30 true ROBERT S KAWAHARA P00643383 8082445531 2015-09-28 2014 2016-02-25 16:41:14Z RICHARD NISHIHARA 200 HINA AVENUE KAHULUI HI 96732 1089847 false X WWW.HALEMAHAOLU.ORG X 1967 HI TO 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. 13 13 0 0 108476 117204 912876 933786 1215 583 37339 38274 1059906 1089847 0 0 419725 394838 0 0 790423 865939 1210148 1260777 -150242 -170930 2346979 2153599 144902 122453 2202077 2031146 X TO 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. false false 1146852 1050990 PROVIDED 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. 1146852 true true false false false false false false false false true false false true true false true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false X 13 13 false true false false false false false true true false false true true true true true true true false false X X HALE MAHAOLU 8088724100 200 HINA AVENUE KAHULUI HI 96732 BROOKS JEAN DIRECTOR 0.10 0.90 X 0 0 0 CORPUZ LOUISE DIRECTOR 0.10 0.90 X 0 0 0 HIYAKUMOTO GERALD N 2ND VICE PRE 0.10 0.90 X X 0 0 0 HAMASAKI KAZUICHI DIRECTOR 0.10 0.90 X 0 0 0 MATSUNAGA VALERIE TREASURER 0.10 0.90 X X 0 0 0 SHISHIDO KATSUE DIRECTOR 0.10 0.90 X 0 0 0 TOMITA PATRICIA SECRETARY 0.10 0.90 X X 0 0 0 WONG JR WESLEY DIRECTOR 0.10 0.90 X 0 0 0 LU BERNICE DIRECTOR 0.10 0.90 X 0 0 0 NISHIHARA RICHARD PRESIDENT 0.10 0.90 X X 0 0 0 REINHARDT EDWARD 1ST VICE PRE 0.10 0.90 X X 0 0 0 WELCH TOM DIRECTOR 0.10 0.90 X 0 0 0 KENNISON WILLIE DIRECTOR 1.00 X 0 0 0 KATSUDA ROY EXECUTIVE DI 3.63 36.37 X 0 168245 90320 WILKINSON CANDIS CONTROLLER 3.63 36.37 X 0 101285 0 269530 90320 false true false 117204 117204 RENTAL INCOME 933786 933786 933786 583 583 LAUNDRY AND VENDING 35317 35317 TENANT CHARGES 2417 2417 MISCELLANEOUS 540 540 38274 1089847 972643 300581 300581 21041 21041 48628 48628 24588 24588 90056 90056 9092 9092 30957 7088 23869 568 568 16294 16294 127274 127274 70576 70576 34604 34604 OPERATIONS AND MAINTENANC 441420 441420 BAD DEBTS 28156 28156 MISCELLANEOUS ADMIN EXP 16692 16692 REAL ESTATE TAXES 250 250 1260777 1146852 113925 0 64687 29181 46618 31756 29437 31896 3890825 2630944 1171369 1259881 1034868 800885 2346979 2153599 78541 54821 4997 6647 61364 60985 144902 122453 X 2202077 2031146 2202077 2031146 2346979 2153599 -170930 -1 X false true X true false X 213079 224833 188592 108476 117204 852184 213079 224833 188592 108476 117204 852184 852184 2799 1848 894 1215 583 7339 11019 16977 18671 5687 2957 55311 914834 4518550 0.93150 0.77210 X PART II, LINE 10 TENANT CHARGES 47,493 MISCELLANEOUS 7,818 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431200 431200 3314335 2538733 775602 145290 92211 53079 1259881 RESERVE FOR REPLACEMENTS 688976 TENANT SECURITY DEPOSITS 61000 ESCROW DEPOSITS 30909 PAYROLL DEPOSIT 20000 800885 TENANT SECURITY DEPOSITS 60985 60985 1089847 1089847 1089847 1260777 1260777 1260777 X X X false false false false false false false false false KATSUDA ROY EXECUTIVE DIRECTOR 168245 23000 67320 258565 10451 FORM 990 - ORGANIZATION'S MISSION TO 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. 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. FORM 990, PART XI, LINE 9 ROUNDING 1 HALE MAHAOLU 200 HINA AVENUE KAHULUI HI 96732 990143109 HOUSING HI 501C 7 N/A false HALE MAHAOLU AKAHI INC 200 HINA AVENUE KAHULUI HI 96732 990351979 HOUSIN HI 501C 7 N/A false HALE MAHAOLU EKOLU INC 200 HINA AVENUE KAHULUI HI 96732 990266121 HOUSING HI 501C 7 N/A false HALE MAHAOLU EHA INC 200 HINA AVENUE KAHULUI HI 96732 990302883 HOUSING HI 501C 7 N/A false HALE MAHAOLU ELIMA INC 200 HINA AVENUE KAHULUI HI 96732 990312168 HOUSING HI 501C 7 N/A false HALE MAHAOLU HOME PUMEHANA II INC 200 HINA AVENUE KAHULUI HI 96732 990330585 HOUSING HI 501C 7 N/A false HALE MAHAOLU EHIKU INC 200 HINA AVENUE KAHULUI HI 96732 990330582 HOUSING HI 501C 7 N/A false HALE MAHAOLU EHIKU II INC 200 HINA AVENUE KAHULUI HI 96732 020675730 HOUSING HI 501C 7 N/A false HALE MAHAOLU EONO (5) INC 200 HINA AVENUE KAHULUI HI 96732 990351982 HOUSING HI 501C 7 N/A false HALE MAHAOLU EONO INC 200 HINA AVENUE KAHULUI HI 96732 990330583 HOUSING HI 501C 7 N/A false HALE MAHAOLU EWALU INC 200 HINA AVENUE KAHULUI HI 96732 463161865 HOUSING HI 501C 7 N/A false HALE MAHAOLU EWALU II INC 200 HINA AVENUE KAHULUI HI 96732 463215790 HOUSING HI 501C 7 N/A false false false false false false false false false false false false false true true true true false false false