Totals
- Total revenue
- $1,245,674
- Total expenses
- $1,081,020
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,218,641
- Investment income
- $1,359
- Other revenue
- $25,674
- Total assets, end of year
- $2,459,813
- Total liabilities, end of year
- $173,325
- Net assets or fund balances, end of year
- $2,286,488
- Program services expenses (Part IX)
- $959,156
- Management and general expenses
- $121,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $959,156
Program services were 88.7% 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.
-
2a · Program service revenue: RENTAL INCOME
total $1,218,641 · related or exempt $1,218,641
-
3 · Investment income
total $1,359 · excluded $1,359
-
11a · Other revenue: LAUNDRY & VENDING
total $13,513 · excluded $13,513
-
11b · Other revenue: DAMAGE AND CLEANING FE
total $11,785 · excluded $11,785
-
11c · Other revenue: TENANT CHARGES
total $200 · excluded $200
-
11d · All other revenue
total $176 · excluded $176
-
11e · Other revenue, total
$25,674
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $357,819 · program services $357,819
-
8 · Pension plan contributions
total $18,750 · program services $18,750
-
9 · Other employee benefits
total $59,434 · program services $59,434
-
10 · Payroll taxes
total $28,232 · program services $28,232
-
11a · Fees: management
total $121,864 · management and general $121,864
-
11c · Fees: accounting
total $19,188 · program services $19,188
-
12 · Advertising and promotion
total $242 · program services $242
-
13 · Office expenses
total $18,790 · program services $18,790
-
16 · Occupancy
total $100,575 · program services $100,575
-
22 · Depreciation, depletion and amortization
total $54,724 · program services $54,724
-
23 · Insurance
total $167,453 · program services $167,453
-
24a · Other expenses: MAINTENANCE SUPPLIES
total $65,506 · program services $65,506
-
24b · Other expenses: CONTRACT SERVICES
total $50,583 · program services $50,583
-
24c · Other expenses: REPAIR CONTRACT
total $12,208 · program services $12,208
-
24d · Other expenses: TELEPHONE
total $3,172 · program services $3,172
-
24e · All other expenses
total $2,480 · program services $2,480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,919 · end of year $97,591
-
4 · Accounts receivable
beginning of year $16,225 · end of year $22,734
-
9 · Prepaid expenses and deferred charges
beginning of year $80,125 · end of year $24,788
-
10a · Land, buildings and equipment: cost or other basis
$3,757,098
-
10b · Land, buildings and equipment: accumulated depreciation
$2,481,641
-
10c · Land, buildings and equipment, net
beginning of year $1,300,039 · end of year $1,275,457
-
15 · Other assets
beginning of year $806,680 · end of year $1,039,243
-
17 · Accounts payable and accrued expenses
beginning of year $62,656 · end of year $89,406
-
25 · Other liabilities
beginning of year $81,498 · end of year $83,919
-
27 · Net assets without donor restrictions
beginning of year $2,121,834 · end of year $2,286,488
Mission and programs · 2024
Mission
TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
-
PROVIDED LOW INCOME HOUSING TO THE ELDERLY.
Expenses $959,156 · Revenue $1,218,641
As filed on the 2024 return.
Listed in Part VII
-
GERALD HIYAKUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
TERVOR TOKISHI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
VALERIE MATSUNAGA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
JERRYBETH DEMELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
JOYCE TAMORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
GARY WATANABE
DIRECTOR
- 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
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.08 + 0.92 related
-
ANDERS LYONS
EXECUTIVE DIRECTOR
- Total calculated
- $82,435
- From this org
- $0
- From related orgs
- $74,490
- Other
- $7,945
- Hours/week
- 3.33 + 3.36 related
-
CANDIS WILKINSON
CONTROLLER
- Total calculated
- $150,705
- From this org
- $0
- From related orgs
- $150,705
- Other
- $0
- Hours/week
- 3.33 + 36.67 related
Schedule J breakdown matched by us
- Base
- $0 + $150,705 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $150,705 related
-
KEHAULANI FEGAI
HOUSING DIRECTOR
- Total calculated
- $118,551
- From this org
- $0
- From related orgs
- $118,551
- Other
- $0
- Hours/week
- 3.33 + 36.67 related
-
PAIGE MAMUAD
HR DIRECTOR
- Total calculated
- $134,428
- From this org
- $0
- From related orgs
- $134,428
- Other
- $0
- Hours/week
- 3.33 + 36.67 related
-
GRANT CHUN
FRM EXECUTIVE DIRECTOR
- Total calculated
- $284,297
- From this org
- $0
- From related orgs
- $232,489
- Other
- $51,808
- Hours/week
- 3.33 + 36.67 related
Schedule J breakdown matched by us
- Base
- $0 + $232,489 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $51,808 related
- Filer's total
- $0 + $284,297 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 · 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.
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
HALE MAHAOLU HOME PUMEHANA II INC
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · HOUSING · HI
-
501C · PERSONAL CARE · HI
-
HALE MAHAOLU HOME PUMEHANA I INC
501C · HOUSING · HI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349310308
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