2012-09-04T14:30:15-05:00 2011-12-31 KAWAHARA & COMPANY CPAS LLC 840 ALUA STREET SUITE 203 WAILUKU HI 967931482 990 2011-01-01 990351981 HALE MAHAOLU LAHAINA SURF INC HALE 8088724100 200 HINA AVENUE KAHULUI HI 96732 WESLEY WONG JR 8088724100 2012-08-26 true ROBERT S KAWAHARA 8082445531 2012-08-26 2011 2016-02-24 21:20:13Z WESLEY WONG JR 200 HINA AVENUE KAHULUI HI 96732 1199465 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 213079 224833 848988 917966 2799 1848 55757 54818 1120623 1199465 0 0 414511 348092 0 0 593802 735520 1008313 1083612 112310 115853 2770100 2808465 472551 395063 2297549 2413402 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 951985 1024495 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. 951985 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 false true 2 0 true 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 HI X X HALE MAHAOLU 8088724100 200 HINA AVENUE KAHULUI HI 96732 BROOKS JEAN F 1.00 X 0 0 0 BUGARIN GEORGE 1.00 X 0 0 0 CORPUZ LOUISE 1.00 X 0 0 0 FUJIMOTO TOSHIO 1.00 X 0 0 0 HAMASAKI KAZUICHI 1.00 X 0 0 0 SHISHIDO KATSUE 1.00 X 0 0 0 DULDULAO FLAVINO 1.00 X 0 0 0 LU BERNICE 1.00 X 0 0 0 KATSUDA ROY 40.00 X 0 168080 78330 MATSUNAGA VALERIE 1.00 X 0 0 0 TOMITA PATRICIA 1.00 X 0 0 0 WONG WESLEY JR 1.00 X 0 0 0 NISHIHARA RICHARD 1.00 X 0 0 0 REINHARDT EDWARD 1.00 X 0 0 0 NAKAO ROBYNE 40.00 X 0 102313 0 270393 78330 false true false 224833 224833 RENTAL INCOME 917966 917966 917966 1848 1848 LAUNDRY AND VENDING 30643 30643 TENANT CHARGES 15129 15129 MISCELLANEOUS 9046 9046 54818 1199465 974632 270113 270113 18908 18908 36787 36787 22284 22284 87738 87738 7259 7259 50677 6788 43889 818 818 15593 15593 114473 114473 1502 1502 19200 19200 92593 92593 32868 32868 OPERATIONS AND MAINTENANC 302242 302242 MISCELLANEOUS ADMIN EXP 4800 4800 BAD DEBTS 4311 4311 MORTGAGE INSURANCE PREMIU 1371 1371 75 75 1083612 951985 131627 0 83667 30955 24405 49997 29812 28259 3378992 2396682 931189 982310 1701027 1716944 2770100 2808465 53982 150531 3119 2750 355553 175974 59897 65808 472551 395063 X 2297549 2413402 2297549 2413402 2770100 2808465 115853 X false true true X false X 184694 179445 188033 213079 224833 990084 184694 179445 188033 213079 224833 990084 990084 75251 46821 11065 2799 1848 137784 37286 53903 63658 55757 47620 258224 1386092 4092694 0.71430 0.68060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 431200 431200 2816617 2323865 492752 131175 72817 58358 982310 RESERVE FOR REPLACEMENTS 1431716 OTHER RESERVES 125692 TENANT SECURITY DEPOSITS 65808 ESCROW DEPOSITS 38090 RESIDUAL RECEIPTS 35638 MISCELLANEOUS OTHER ASSET 20000 1716944 TENANT SECURITY DEPOSITS 65808 65808 1199465 1083612 115853 115853 1199465 1199465 1199465 1083612 1083612 1083612 X X X false false false false false false false false false KATSUDA ROY 168080 19131 59199 246410 245025 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 501(C) 7 N/A false HALE MAHAOLU AKAHI INC 200 HINA AVENUE KAHULUI HI 96732 990351979 HOUSIN HI 501(C) 7 N/A false HALE MAHAOLU EKOLU INC 200 HINA AVENUE KAHULUI HI 96732 990266121 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU EHA INC 200 HINA AVENUE KAHULUI HI 96732 990302883 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU ELIMA INC 200 HINA AVENUE KAHULUI HI 96732 990312168 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU HOME PUMEHANA II INC 200 HINA AVENUE KAHULUI HI 96732 990330585 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU EHIKU INC 200 HINA AVENUE KAHULUI HI 96732 990330582 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU EHIKU II INC 200 HINA AVENUE KAHULUI HI 96732 020675730 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU EONO (5) INC 200 HINA AVENUE KAHULUI HI 96732 990351982 HOUSING HI 501(C) 7 N/A false HALE MAHAOLU EONO INC 200 HINA AVENUE KAHULUI HI 96732 990330583 HOUSING HI 501(C) 7 N/A false false false false false false false false false false false false true true true true false false false HALE MAHAOLU K 131627 ACTUAL COST HALE MAHAOLU N 408902 ACTUAL COST HALE MAHAOLU P 227275 ACTUAL COST