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Nonprofiteer
← HALE MAHAOLU

Form 990 for tax year 2022

Filed by HALE MAHAOLU.

Totals

Total revenue
$14,284,733
Total expenses
$12,958,847
Contributions and grants received
$862,660
Grants paid
$0
Program service revenue
$12,815,541
Investment income
$463,755
Other revenue
$142,777
Total assets, end of year
$61,742,346
Total liabilities, end of year
$10,713,326
Net assets or fund balances, end of year
$51,029,020
Program services expenses (Part IX)
$12,290,116
Management and general expenses
$509,153
Fundraising expenses
$159,578
Program service expenses (Part III)
$12,290,116

Program services were 94.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $803,685

  • 1f · All other contributions, gifts and grants

    $58,975

  • 2a · Program service revenue: LOW INCOME/ELDERLY HOUSING

    total $10,111,690 · related or exempt $10,111,690

  • 2b · Program service revenue: SUPPORT SERVICES

    total $2,372,998 · related or exempt $2,372,998

  • 2c · Program service revenue: MEALS

    total $330,853 · related or exempt $330,853

  • 3 · Investment income

    total $463,755 · excluded $463,755

  • 11a · Other revenue: TENANT CHARGES

    total $97,670 · excluded $97,670

  • 11b · Other revenue: LAUNDRY & VENDING

    total $45,107 · excluded $45,107

  • 11e · Other revenue, total

    $142,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $255,227 · program services $58,702 · management and general $191,421 · fundraising $5,104

  • 7 · Other salaries and wages

    total $5,566,747 · program services $5,427,753 · management and general $27,658 · fundraising $111,336

  • 8 · Pension plan contributions

    total $337,115 · program services $300,573 · management and general $29,801 · fundraising $6,741

  • 9 · Other employee benefits

    total $983,143 · program services $887,975 · management and general $75,505 · fundraising $19,663

  • 10 · Payroll taxes

    total $477,005 · program services $430,831 · management and general $36,634 · fundraising $9,540

  • 11b · Fees: legal

    total $27,911 · program services $24,059 · management and general $3,852

  • 11c · Fees: accounting

    total $77,250 · program services $64,055 · management and general $13,195

  • 11g · Fees: other

    total $784,460 · program services $699,461 · management and general $84,999

  • 12 · Advertising and promotion

    total $9,390 · program services $4,780 · management and general $4,610

  • 13 · Office expenses

    total $374,087 · program services $345,327 · management and general $24,465 · fundraising $4,295

  • 16 · Occupancy

    total $526,145 · program services $524,069 · management and general $2,076

  • 17 · Travel

    total $10,129 · program services $4,331 · management and general $2,899 · fundraising $2,899

  • 20 · Interest

    total $1,096,713 · program services $1,096,713

  • 22 · Depreciation, depletion and amortization

    total $680,161 · program services $674,720 · management and general $5,441

  • 23 · Insurance

    total $347,591 · program services $344,741 · management and general $2,850

  • 24a · Other expenses: MEALS

    total $980,038 · program services $980,038

  • 24b · Other expenses: MAINTENANCE SUPPLIES

    total $345,955 · program services $345,955

  • 24c · Other expenses: BAD DEBT

    total $44,474 · program services $44,474

  • 24d · Other expenses: MISC. TAX, LISCENSES, P

    total $24,758 · program services $24,758

  • 24e · All other expenses

    total $10,548 · program services $6,801 · management and general $3,747

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,860,844 · end of year $3,796,243

  • 2 · Savings and temporary cash investments

    beginning of year $3,370,196 · end of year $3,407,104

  • 3 · Pledges and grants receivable

    beginning of year $147,949 · end of year $188,913

  • 4 · Accounts receivable

    beginning of year $797,135 · end of year $579,179

  • 7 · Other notes and loans receivable

    beginning of year $10,509,604 · end of year $10,649,161

  • 8 · Inventories for sale or use

    beginning of year $18,474 · end of year $40,988

  • 9 · Prepaid expenses and deferred charges

    beginning of year $176,430 · end of year $221,348

  • 10a · Land, buildings and equipment: cost or other basis

    $35,555,848

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,270,471

  • 10c · Land, buildings and equipment, net

    beginning of year $15,687,205 · end of year $15,285,377

  • 13 · Investments: program-related

    beginning of year $14,257,611 · end of year $12,535,975

  • 15 · Other assets

    beginning of year $14,972,402 · end of year $15,038,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,245,735 · end of year $1,247,576

  • 23 · Secured mortgages and notes payable

    beginning of year $9,588,344 · end of year $9,134,841

  • 25 · Other liabilities

    beginning of year $387,506 · end of year $330,909

  • 27 · Net assets without donor restrictions

    beginning of year $51,538,040 · end of year $50,866,010

  • 28 · Net assets with donor restrictions

    beginning of year $38,225 · end of year $163,010

Mission and programs · 2022

Mission

TO DEVELOP AND MAINTAIN LOW-INCOME AND ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.

  • TO PROVIDE RENTAL HOUSING TO LOW INCOME AND ELDERLY INDIVIDUALS.

    Expenses $3,212,382 · Revenue $4,994,702

  • TO PROVIDE ASSISTANCE AND FINANCIAL AID TO THE ELDERLY AND TO ENABLE THEM TO PURCHASE IN-HOME PERSONAL CARE ATTENDANT SERVICE.

    Expenses $816,449 · Revenue $76,055

  • TO PROVIDE MEALS TO ELDERLY INDIVIDUALS.

    Expenses $764,227 · Revenue $2,372,998

  • HALE MAHAOLU - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS FORM 990.

    Expenses $7,497,058 · Revenue $5,371,786

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GERALD HIYAKUMOTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • TERI HAMASAKI

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • VALERIE MATSUNAGA

    TREASURER

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • PATRICIA TOMITA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • BERNICE LU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • TERVOR TOKISHI

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • GARY WATANABE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • TOM WELCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • JERRYBETH DEMELLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • ANDERS LYONS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • AIMEE YATSUSHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • MANUEL SUGUITAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • DON FUJIMOTO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • WILLIAM KINAKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • ERIC CHANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • GRANT CHUN

    EXECUTIVE DIRECTOR

    Total calculated
    $319,227
    From this org
    $255,227
    From related orgs
    $0
    Other
    $64,000
    Hours/week
    3.33 + 36.67 related

    Schedule J breakdown matched by us

    Base
    $255,227
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $64,000
    Filer's total
    $319,227

  • BRANDON HIGASHI

    HOUSING DIRECTOR

    Total calculated
    $120,140
    From this org
    $120,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.33 + 36.67 related

  • CANDIS WILKINSON

    CONTROLLER

    Total calculated
    $144,551
    From this org
    $144,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.33 + 36.67 related

  • PAIGE MAMUAD

    HR DIRECTOR

    Total calculated
    $133,520
    From this org
    $133,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    3.33 + 36.67 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349329937

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