2024-11-07T15:30:03-05:00 2023-12-31 274174400 HEE & CHING CPAS LLC 201 MERCHANT ST STE 1830 HONOLULU HI 96813 990 2023-01-01 990302635 HALE MAKUA FOUNDATION HALE 8088772761 45-181 WAIKALUA ROAD KANEOHE HI 96744 WESLEY P LO C.E.O. 0080887727 2024-10-31 true true TRAVIS KONO CPA P01271047 8085327322 2024-10-31 2023 2024-10-15 13:58:12Z WESLEY P LO 472 KAULANA STREET KAHULUI HI 967322099 230792 false X WWW.HALEMAKUA.ORG X 1992 HI HALE MAKUA FOUNDATION MANAGES ALL OF HALE MAKUA FOUNDATION'S INVESTMENTS AND PROVIDES SUPPORT TO HALE MAKUA HEALTH SERVICES. THE MAJORITY OF HALE MAKUA HEALTH SERVICE RESIDENTS ARE MEDICAID RECIPIENTS, WHICH IS A FEDERAL PROGRAM TO AID THE AGED, BLIND, AND DISABLED WITH MEDICAL ASSISTANCE. 4 3 0 4 0 30000 0 86438 193884 0 86438 223884 0 0 0 0 0 22797 593785 22797 593785 63641 -369901 5304704 4971971 4281 1932 5300423 4970039 HALE MAKUA FOUNDATION PROVIDES SUPPORT TO HALE MAKUA HEALTH SERVICES AND MANAGES ALL OF HALE MAKUA FOUNDATION'S INVESTMENTS. false false 509(A)(3) SUPPORTING CONTRIBUTION MADE TO HALE MAKUA HEALTH SERVICES. true true false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true false false false X KEONE KAPISI 8087914486 45-181 WAIKALUA ROAD KANEOHE HI 96744 X GREG KNUE TREASURER/SE 1.00 X X 0 0 0 WESLEY P LO C.E.O. 1.00 X X 0 0 0 MARVIN MONIZ CHAIRMAN OF 2.00 X X 0 0 0 ALAN NAKAMOTO VICE CHAIR 1.00 X X 0 0 0 PAUL UEOKA TRUSTEE 1.00 X 0 0 0 SUANNE MORIKUNI C.F.O. 1.00 X 0 0 0 false false false 30000 30000 193884 193884 6908 6908 223884 193884 1687 1687 25872 25872 BAD DEBT 566202 566202 BANK SERVICE CHARGE 24 24 593785 0 593785 0 2359 32436 500101 500101 566202 2241 4236042 4437193 5304704 4971971 1932 1932 2349 4281 1932 X 4763418 4433034 537005 537005 5300423 4970039 5304704 4971971 -369901 39517 X X false true X true false X X 1 HALE MAKUA HEALTH SERVICES 990080460 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537005 537005 537005 537005 535873 1132 537005 538611 -501 2237 535873 539521 5891 6801 538611 0.98140 0.01860 false false X SCHEDULE D, PAGE 3, PART X US GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND FOR THE YEARS THEN ENDED, BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH US GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. TAX YEARS FROM 2020 ARE OPEN FOR FEDERAL INCOME TAX EXAMINATION. SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD IN PERPETUITY WITH ALL INCOME EARNED TO BE USED FOR FINANCIAL ASSISTANCE TO THOSE PARTICIPATING IN HALE MAKUA HEALTH SERVICES' ADULT DAY HEALTH PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPILED BY ORGANIZATION'S TAX CONSULTANT. PRIOR TO SUBMISSION OF THE ELECTRONIC FORM 990, A HARD COPY VERSION OF THE RETURN IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER, THE DIRECTOR OF FINANCIAL SERVICES, AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. FORMS ARE REVIEWED AND MAINTAINED BY THE DEVELOPMENT ASSISTANT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR. HALE MAKUA HEALTH SERVICES 45-181 WAIKALUA ROAD KANEOHE HI 96744 990080460 HEALTHCARE HI 501C3 9 NA false CAREGIVERS MAUIINC (FKA HMHS CORP 45-181 WAIKALUA ROAD KANEOHE HI 96744 990298823 HOLDING CO HI NA C CORP false false false false true false false false false false false false false false false false false false true false CAREGIVERS MAUIINC (FKA HMHS CORP D 566202 ACTUAL/CASH CAREGIVERS MAUIINC (FKA HMHS CORP R 566202 ACTUAL/CASH SCHEDULE R SCHEDULE R (FORM 990), PART V, LINE 2, ITEM 2: HALE MAKUA FOUNDATION ON NOVEMBER 1, 2023, WROTE-OFF A 566,201.62 LOAN RECEIVABLE FROM CAREGIVERS MAUI, INC.