HALE MAHAOLU LAHAINA SURF INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HALE MAHAOLU LAHAINA SURF INC (EIN 99-0351981)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-05
IRS object ID: 201312179349301451
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T20:44:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KAWAHARA & COMPANY CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	840 ALUA STREET SUITE 203	AddressLine1
City	WAILUKU	City
State	HI	State
ZIP Code	967931482	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990351981	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HALE MAHAOLU LAHAINA SURF INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HALE	NameControl
Phone	8088724100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 HINA AVENUE	AddressLine1
City	KAHULUI	City
State	HI	State
ZIP Code	96732	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD NISHIHARA	Name
Title	PRESIDENT	Title
Phone	8088724100	Phone
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT S KAWAHARA	Name
Phone	8082445531	Phone
Date Prepared	2013-07-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD NISHIHARA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 HINA AVENUE	AddressLine1
City	KAHULUI	City
State	HI	State
ZIP Code	96732	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1144596	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HALEMAHAOLU.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	224833	ContributionsGrantsPriorYear
Contributions Grants Current Year	188592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	917966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	904934	ProgramServiceRevenueCY
Investment Income Prior Year	1848	InvestmentIncomePriorYear
Investment Income Current Year	894	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54818	OtherRevenuePriorYear
Other Revenue Current Year	50176	OtherRevenueCurrentYear
Total Revenue Prior Year	1199465	TotalRevenuePriorYear
Total Revenue Current Year	1144596	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	348092	SalariesEtcPriorYear
Salaries Etc Current Year	358406	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	735520	OtherExpensePriorYear
Other Expenses Current Year	847273	OtherExpensesCurrentYear
Total Expenses Prior Year	1083612	TotalExpensesPriorYear
Total Expenses Current Year	1205679	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	115853	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61083	RevenuesLessExpensesCY
Total Assets BOY	2808465	TotalAssetsBOY
Total Assets EOY	2660521	TotalAssetsEOY
Total Liabilities BOY	395063	TotalLiabilitiesBOY
Total Liabilities EOY	308202	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2413402	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2352319	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1101666	Expense
Revenue	995279	Revenue
Description	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.	Description
Total Program Service Expense	1101666	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HALE MAHAOLU	NamePerson
Telephone Number	8088724100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 HINA AVENUE	AddressLine1
City	KAHULUI	City
State	HI	State
ZIP Code	96732	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BROOKS JEAN F
DIRECTOR	0.10	0.90	X	0	0	0
BUGARIN GEORGE
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	0	0	0	X
HAMASAKI KAZUICHI
DIRECTOR	0.10	0.90	X	0	0	0
MATSUNAGA VALERIE
TREASURER	0.10	0.90	X	0	0	0	X
SHISHIDO KATSUE
DIRECTOR	0.10	0.90	X	0	0	0
TOMITA PATRICIA
SECRETARY	0.10	0.90	X	0	0	0	X
DULDULAO FLAVINO
DIRECTOR	0.10	0.90	X	0	0	0
WONG WESLEY JR
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	0	0	0	X
REINHARDT EDWARD
1ST VICE PRE	0.10	0.90	X	0	0	0	X
WELCH TOM
DIRECTOR	0.10	0.90	X	0	0	0
KATSUDA ROY
EXECUTIVE DI	3.63	36.37		0	168080	78595	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	168080	TotalReportableCompFrmRltdOrgs
Total Other Compensation	78595	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	188592	GovernmentGrants
Total Contributions	188592	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Total Revenue Column	904934	TotalRevenueColumn
Exclusion	$904,934	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	904934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	894	TotalRevenueColumn
Exclusion	$894	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY AND VENDING	31505	$31,505
TENANT CHARGES	16210	$16,210
MISCELLANEOUS	2461	$2,461

Field	Value	IRS element (for citing)
Total Other Revenue	50176	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1144596	TotalRevenueColumn
Exclusion	$956,004	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	272951	Total
Program Services	272951	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19107	Total
Program Services	19107	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40991	Total
Program Services	40991	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25357	Total
Program Services	25357	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	85437	Total
Management And General	85437	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3243	Total
Program Services	3243	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25624	Total
Program Services	7048	ProgramServices
Management And General	18576	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	349	Total
Program Services	349	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21857	Total
Program Services	21857	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121054	Total
Program Services	121054	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	537	Total
Program Services	537	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6225	Total
Program Services	6225	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	94444	Total
Program Services	94444	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30889	Total
Program Services	30889	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
OPERATIONS AND MAINTENANC	412714	412714
BAD DEBTS	35578	35578
MISCELLANEOUS ADMIN EXP	8603	8603
MORTGAGE INSURANCE PREMIU	444	444

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	275	Total
Program Services	275	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1205679	Total
Program Services	1101666	ProgramServices
Management And General	104013	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30955	BOY
EOY	25026	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49997	BOY
EOY	1542622	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28259	BOY
EOY	28559	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3442423	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2491126	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	982310	BOY
EOY	951297	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1716944	BOY
EOY	113017	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2808465	BOY
EOY	2660521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	150531	BOY
EOY	235316	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2750	BOY
EOY	5590	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	175974	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65808	BOY
EOY	67296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	395063	BOY
EOY	308202	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2413402	BOY
EOY	2352319	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2413402	BOY
EOY	2352319	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2808465	BOY
EOY	2660521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-61083	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224833	CurrentTaxYearMinus1Year
Current Tax Year	188592	CurrentTaxYear
Total	993982	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	179445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	213079	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224833	CurrentTaxYearMinus1Year
Current Tax Year	188592	CurrentTaxYear
Total	993982	Total

Field	Value	IRS element (for citing)
Public Support Total170	993982	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	46821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1848	CurrentTaxYearMinus1Year
Current Tax Year	894	CurrentTaxYear
Total	63427	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	55757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47620	CurrentTaxYearMinus1Year
Current Tax Year	50176	CurrentTaxYear
Total	271114	Total

Field	Value	IRS element (for citing)
Total Support	1328523	TotalSupport
Gross Receipts From Admissions Etc	4257236	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.74820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.71430	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431200	OtherCostOrOtherBasis
Book Value	431200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2855949	OtherCostOrOtherBasis
Depreciation	2407271	Depreciation
Book Value	448678	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	155274	OtherCostOrOtherBasis
Depreciation	83855	Depreciation
Book Value	71419	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	951297	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$67,296	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	67296	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1144596	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1144596	RevenueSubtotal
Total Revenue Per Form990	1144596	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1205679	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1205679	ExpensesSubtotal
Total Expenses Per Form990	1205679	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	KATSUDA ROY	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Comp Based On Related Orgs	168080	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	17477	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	61118	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	246675	TotalCompensationRelatedOrgs
Comp Report Prior990 Related Orgs	246409	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
MANAGEMENT DELEGATED	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HALE MAHAOLU
M	87340	ACTUAL COST
HALE MAHAOLU
O	541375	ACTUAL COST
HALE MAHAOLU
P	230563	ACTUAL COST