2011-09-06T19:24:52-05:00 2010-12-31 KAWAHARA & COMPANY CPAS LLC 840 ALUA STREET SUITE 203 WAILUKU HI 967931482 990 2010-01-01 990351981 HALE MAHAOLU LAHAINA SURF INC HALE 8088724100 200 HINA AVENUE KAHULUI HI 96732 WESLEY WONG JR 8088724100 2011-08-16 true ROBERT S KAWAHARA 8082445531 2011-08-22 2010 2016-02-24 21:20:13Z WESLEY WONG JR 200 HINA AVENUE KAHULUI HI 96732 1120623 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 188033 213079 811486 848988 11065 2799 63658 55757 1074242 1120623 0 0 408627 414511 0 0 620529 593802 1029156 1008313 45086 112310 3080051 2770100 894812 472551 2185239 2297549 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 891301 942876 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. 891301 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 X 4 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 168015 77011 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 168015 77011 1 false true false 213079 213079 RENTAL INCOME 848988 848988 848988 2799 2799 LAUNDRY AND VENDING 44738 44738 TENANT CHARGES 9575 9575 MISCELLANEOUS 1444 1444 55757 1120623 907544 326525 326525 22912 22912 39412 39412 25662 25662 83838 83838 39849 6675 33174 786 786 10875 10875 110644 110644 143 143 31305 31305 90569 90569 51925 51925 OPERATIONS AND MAINTENANC 147247 147247 BAD DEBTS 18200 18200 MISCELLANEOUS ADMIN EXP 6005 6005 MORTGAGE INSURANCE PREMIU 2236 2236 REAL ESTATE TAXES 180 180 1008313 891301 117012 0 83384 83667 25253 24405 48567 29812 3239432 2308243 964161 931189 1958686 1701027 3080051 2770100 312765 53982 2714 3119 523026 355553 56307 59897 894812 472551 X 2185239 2297549 2185239 2297549 3080051 2770100 112310 X false true true X false X 182488 184694 179445 188033 213079 947739 182488 184694 179445 188033 213079 947739 947739 59648 75251 46821 11065 2799 195584 38547 37286 53903 63658 55757 249151 1392474 0.68060 0.66930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 431200 431200 2672903 2243335 429568 135329 64908 70421 931189 RESERVE FOR REPLACEMENTS 1430315 OTHER RESERVES 125576 ESCROW DEPOSITS 60229 TENANT SECURITY DEPOSITS 59897 MISCELLANEOUS OTHER ASSET 20000 RESIDUAL RECEIPTS 5010 1701027 TENANT SECURITY DEPOSITS 59897 59897 1120623 1008313 112310 112310 1120623 1120623 1120623 1008313 1008313 1008313 X X X false false false false false false false false false KATSUDA ROY 168015 19131 57880 245026 246621 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. EXPLANATION FOR WHY FORM 990-T NOT FILED FORM 990, PAGE 5, PART V, LINE 3B NOT REQUIRED. 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. 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