2024-05-13T13:06:42-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990 2022-07-01 455433975 MCHC HOLDINGS INC MCHC 8085535038 PO BOX 2040 KAUNAKAKAI HI 96748 JAMES RARICK VICE PRESIDENT 8085535038 2024-05-13 1 JAMES RARICK 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES RARICK PO BOX 2040 KAUNAKAKAI HI 96748 0 0 X N/A X 2012 HI TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO MOLOKAI OHANA HEALTH CARE, INC. AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 8 8 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120628 120627 120628 120627 -120628 -120627 3347808 3227181 0 0 3347808 3227181 TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO MOLOKAI OHANA HEALTH CARE, INC. AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 TO HOLD TITLE TO REAL PROPERTY, COLLECT INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO MOLOKAI OHANA HEALTH CARE, INC. AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RENEE A FILSON CFO 8086602608 PO BOX 2040 KAUNAKAKAI HI 96748 GREGORY KAHN PRESIDENT 0.50 2.00 X X 0 0 0 MAHINA POEPOE VICE PRESIDENT 0.50 2.00 X X 0 0 0 JOHN NASH TREASURER 0.50 2.00 X X 0 0 0 BAHAR YAGHOUBI SECRETARY 0.50 2.00 X X 0 0 0 JAMES RARICK DIRECTOR 0.50 1.00 X 0 0 0 MAKENA FERNANDEZ DIRECTOR 0.50 1.00 X 0 0 0 MICHAEL ARCE DIRECTOR 0.50 1.00 X 0 0 0 JOWELL GUERREIRO DIRECTOR 0.50 1.00 X 0 0 0 HELEN KEKALIA CEO 2.00 40.00 X 0 109096 21513 SHANNA WILLING CFOO 2.00 40.00 X 0 132410 13820 0 241506 35333 0 0 0 0 0 0 0 0 0 120627 120627 29445 29445 4959211 2151475 2928363 2807736 390000 390000 3347808 3227181 0 0 X 3347808 3227181 3347808 3227181 3347808 3227181 -120627 0 X 0 1 X 1 0 751865 751865 3495573 1439702 2055871 711773 711773 0 2807736 DUE FROM MOLOKAI OHANA HEALTH 390000 390000 X PART X, LINE 2: U.S. 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 JUNE 30, 2023 AND 2022 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL OR SHAREPOINT UPLOAD. FORM IS THEN REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. MOLOKAI OHANA HEALTH CARE INC PO BOX 2040 KAUNAKAKAI HI 96748 510437659 HEALTH CARE HI 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0