2013-08-05T20:44:43-05:00 2012-12-31 KAWAHARA & COMPANY CPAS LLC 840 ALUA STREET SUITE 203 WAILUKU HI 967931482 990 2012-01-01 990351981 HALE MAHAOLU LAHAINA SURF INC HALE 8088724100 200 HINA AVENUE KAHULUI HI 96732 RICHARD NISHIHARA 8088724100 2013-07-31 true ROBERT S KAWAHARA 8082445531 2013-07-26 2012 2016-02-24 21:20:13Z RICHARD NISHIHARA 200 HINA AVENUE KAHULUI HI 96732 1144596 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. 14 14 0 0 224833 188592 917966 904934 1848 894 54818 50176 1199465 1144596 0 0 348092 358406 0 0 735520 847273 1083612 1205679 115853 -61083 2808465 2660521 395063 308202 2413402 2352319 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 1101666 995279 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. 1101666 true true false false false false false false false false true false false false 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 7 0 0 false false false false false false X 14 14 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 F 0.10 0.90 X 0 0 0 BUGARIN GEORGE 0.10 0.90 X 0 0 0 CORPUZ LOUISE 0.10 0.90 X 0 0 0 HIYAKUMOTO GERALD N 0.10 0.90 X X 0 0 0 HAMASAKI KAZUICHI 0.10 0.90 X 0 0 0 MATSUNAGA VALERIE 0.10 0.90 X X 0 0 0 SHISHIDO KATSUE 0.10 0.90 X 0 0 0 TOMITA PATRICIA 0.10 0.90 X X 0 0 0 DULDULAO FLAVINO 0.10 0.90 X 0 0 0 WONG WESLEY JR 0.10 0.90 X 0 0 0 LU BERNICE 0.10 0.90 X 0 0 0 NISHIHARA RICHARD 0.10 0.90 X X 0 0 0 REINHARDT EDWARD 0.10 0.90 X X 0 0 0 WELCH TOM 0.10 0.90 X 0 0 0 KATSUDA ROY 3.63 36.37 X 0 168080 78595 168080 78595 false true false 188592 188592 RENTAL INCOME 904934 904934 904934 894 894 LAUNDRY AND VENDING 31505 31505 TENANT CHARGES 16210 16210 MISCELLANEOUS 2461 2461 50176 1144596 956004 272951 272951 19107 19107 40991 40991 25357 25357 85437 85437 3243 3243 25624 7048 18576 349 349 21857 21857 121054 121054 537 537 6225 6225 94444 94444 30889 30889 OPERATIONS AND MAINTENANC 412714 412714 BAD DEBTS 35578 35578 MISCELLANEOUS ADMIN EXP 8603 8603 MORTGAGE INSURANCE PREMIU 444 444 275 275 1205679 1101666 104013 0 30955 25026 49997 1542622 28259 28559 3442423 2491126 982310 951297 1716944 113017 2808465 2660521 150531 235316 2750 5590 175974 65808 67296 395063 308202 X 2413402 2352319 2413402 2352319 2808465 2660521 -61083 X false true X true true true X 179445 188033 213079 224833 188592 993982 179445 188033 213079 224833 188592 993982 993982 46821 11065 2799 1848 894 63427 53903 63658 55757 47620 50176 271114 1328523 4257236 0.74820 0.71430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 431200 431200 2855949 2407271 448678 155274 83855 71419 951297 TENANT SECURITY DEPOSITS 67296 67296 1144596 1144596 1144596 1205679 1205679 1205679 X X X false false false false false false false false false KATSUDA ROY 168080 17477 61118 246675 246409 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. 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 false false false false false false false false false false false false true true true true false false false HALE MAHAOLU M 87340 ACTUAL COST HALE MAHAOLU O 541375 ACTUAL COST HALE MAHAOLU P 230563 ACTUAL COST