2024-11-15T18:48:41-06:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90806 990 2023-01-01 990312168 HALE MAHAOLU ELIMA INC HALE 8088724100 200 HINA AVENUE KAHULUI HI 96732 VALERIE M K MATSUNAGA TREASURER 8088724100 2024-11-15 1 0 BRENT PARKER P01298561 5624329482 2023 2024-10-15 13:58:12Z VALERIE M K MATSUNAGA 200 HINA AVENUE KAHULUI HI 96732 662534 0 X WWW.HALEMAHAOLU.ORG X 1993 HI TO DEVELOP AND MAINTAIN ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY. 14 14 0 0 0 0 0 0 601180 610890 990 46379 6482 5265 608652 662534 0 0 0 0 278285 285593 0 0 0 481187 517036 759472 802629 -150820 -140095 4575720 4405011 85330 54716 4490390 4350295 TO DEVELOP AND MAINTAIN ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY. 0 0 768069 610890 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 768069 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X HALE MAHAOLU 8088724100 200 HINA AVENUE KAHULUI HI 96732 GERALD HIYAKUMOTO DIRECTOR 0.08 0.92 X 0 0 0 TERI HAMASAKI 2ND VICE PRESIDENT 0.08 0.92 X X 0 0 0 VALERIE MATSUNAGA TREASURER 0.08 0.92 X X 0 0 0 JOYCE TAMORI DIRECTOR 0.08 0.92 X 0 0 0 TERVOR TOKISHI 1ST VICE PRESIDENT 0.08 0.92 X X 0 0 0 GARY WATANABE DIRECTOR 0.08 0.92 X 0 0 0 TOM WELCH DIRECTOR 0.08 0.92 X 0 0 0 ANDERS LYONS PRESIDENT 0.08 0.92 X X 0 0 0 JERRYBETH DEMELLO DIRECTOR 0.08 0.92 X 0 0 0 AIMEE YATSUSHIRO DIRECTOR 0.08 0.92 X 0 0 0 MANUEL SUGUITAN DIRECTOR 0.08 0.92 X 0 0 0 DON FUJIMOTO SECRETARY 0.08 0.92 X X 0 0 0 WILLIAM KINAKA DIRECTOR 0.08 0.92 X 0 0 0 ERIC CHANG DIRECTOR 0.08 0.92 X 0 0 0 GRANT CHUN EXECUTIVE DIRECTOR 3.33 36.67 X 0 262193 68471 KEHAULANI FEGAI HOUSING DIRECTOR 3.33 36.67 X 0 103761 0 CANDIS WILKINSON CONTROLLER 3.33 36.67 X 0 119264 0 PAIGE MAMUAD HR DIRECTOR 3.33 36.67 X 0 122898 0 0 608116 68471 0 0 1 0 0 RENTAL INCOME 531110 610890 610890 610890 46379 46379 LAUNDRY & VENDING 531110 4324 4324 TENANT CHARGES 531110 503 503 MISCELLANEOUS REVENUE 531110 338 338 100 100 5265 662534 610890 0 51644 216444 216444 12787 12787 36666 36666 19696 19696 34560 34560 18200 18200 399 399 17255 17255 69179 69179 1930 1930 845 845 191035 191035 39389 39389 MAINTENANCE SUPPLIES 90342 90342 CONTRACT SERVICES 38380 38380 REPAIR CONTRACT 11672 11672 TELEPHONE 2955 2955 895 895 802629 768069 34560 0 34257 16838 9729 4343 34503 48 6981837 4390964 2759583 2590873 1737648 1792909 4575720 4405011 18116 21672 67214 33044 85330 54716 X -1696510 -1836605 6186900 6186900 4490390 4350295 4575720 4405011 -140095 0 X 0 1 X 1 1 1 X 588860 602873 637659 611979 605262 3046633 4585 4484 4440 3589 4424 21522 79668 79668 79668 89044 112476 440524 673113 687025 721767 704612 722162 3508679 0 0 0 3508679 6619 2945 1082 990 46379 58015 6619 2945 1082 990 46379 58015 1136 74639 1082 990 46379 124226 680868 764609 723931 706592 814920 3690920 0.95060 0.97220 0.01570 0.00430 X PART III, LINE 12 - OTHER INCOME DETAIL TENANT CHARGES $503 MISCELLANEOUS REVENUE $338 6902117 4364811 2537306 79720 26153 53567 2590873 REPLACEMENT RESERVE 1434683 OTHER RESERVES 279328 ESCROW DEPOSITS 36522 TENANT SECURITY DEPOSIT 22733 PAYROLL DEPOSIT 15000 RESIDUAL RECEIPTS 4643 1792909 TENANT SECURITY DEPOSITS 22709 DUE TO CENTRAL OFFICE 10335 33044 769382 112476 -5628 106848 662534 0 662534 915105 112476 112476 802629 0 802629 PART XI, LINE 2D - OTHER ADJUSTMENTS: PREPAID RENT X X X 0 0 0 0 0 0 0 0 0 GRANT CHUN EXECUTIVE DIRECTOR 0 262193 0 0 0 0 0 0 0 68471 0 330664 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED THE ORGANIZATION CONTRACTS WITH HALE MAHAOLU AS THE MANAGING AGENT FOR THE HOUSING PROJECT. THE ORGANIZATION AND HALE MAHAOLU SHARE THE SAME BOARD DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY 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. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, 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 10 N/A 0 HALE MAHAOLU EKOLU INC 200 HINA AVENUE KAHULUI HI 96732 990266121 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EHA INC 200 HINA AVENUE KAHULUI HI 96732 990302883 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU AKAHI INC 200 HINA AVENUE KAHULUI HI 96732 990351979 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU HOME PUMEHANA II INC 200 HINA AVENUE KAHULUI HI 96732 990330585 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU LAHAINA SURF INC 200 HINA AVENUE KAHULUI HI 96732 990351981 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EHIKU INC 200 HINA AVENUE KAHULUI HI 96732 990330582 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EHIKU II INC 200 HINA AVENUE KAHULUI HI 96732 020675730 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EONO (5) INC 200 HINA AVENUE KAHULUI HI 96732 990351982 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EONO INC 200 HINA AVENUE KAHULUI HI 96732 990330583 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EWALU INC 200 HINA AVENUE KAHULUI HI 96732 463161865 HOUSING HI 501C 10 N/A 0 HALE MAHAOLU EWALU II INC 200 HINA AVENUE KAHULUI HI 96732 463215790 HOUSING HI 501C 10 N/A 0 TRI-ISLE PERSONAL CARE INC 200 HINA AVENUE KAHULUI HI 96732 134341854 PERSONAL CARE HI 501C 10 N/A 0 HALE MAHAOLU HOME PUMEHANA I INC 200 HINA AVENUE KAHULUI HI 96732 813504058 HOUSING HI 501C 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0