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Nonprofiteer
← KAHOOKAMAMALU II INC

Form 990 for tax year 2024

Filed by KAHOOKAMAMALU II INC.

Totals

Total revenue
$90,374
Total expenses
$157,761
Contributions and grants received
$37,991
Grants paid
$0
Program service revenue
$51,541
Investment income
$22
Other revenue
$820
Total assets, end of year
$833,294
Total liabilities, end of year
$11,194
Net assets or fund balances, end of year
$822,100
Program services expenses (Part IX)
$119,240
Management and general expenses
$38,521
Fundraising expenses
$0
Program service expenses (Part III)
$119,240

Program services were 75.6% 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)

    $37,991

  • 2a · Program service revenue: TENANT RENTS

    total $51,541 · related or exempt $51,541

  • 3 · Investment income

    total $22 · excluded $22

  • 11a · Other revenue: LAUNDRY & VENDING

    total $820 · excluded $820

  • 11e · Other revenue, total

    $820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,552 · program services $1,776 · management and general $1,776

  • 7 · Other salaries and wages

    total $9,080 · program services $4,540 · management and general $4,540

  • 9 · Other employee benefits

    total $2,905 · program services $2,325 · management and general $580

  • 10 · Payroll taxes

    total $1,176 · program services $588 · management and general $588

  • 11a · Fees: management

    total $14,000 · management and general $14,000

  • 11c · Fees: accounting

    total $8,569 · management and general $8,569

  • 11g · Fees: other

    total $494 · management and general $494

  • 13 · Office expenses

    total $668 · program services $668

  • 14 · Information technology

    total $949 · program services $949

  • 16 · Occupancy

    total $34,568 · program services $34,568

  • 17 · Travel

    total $347 · program services $347

  • 22 · Depreciation, depletion and amortization

    total $40,251 · program services $40,251

  • 23 · Insurance

    total $39,869 · program services $31,895 · management and general $7,974

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $763 · program services $763

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $530 · program services $530

  • 24c · Other expenses: TAXES & LICENSES

    total $24 · program services $24

  • 24d · Other expenses: OTHER EXPENSE

    total $12 · program services $12

  • 24e · All other expenses

    total $4 · program services $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,992

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

    $1,775,459

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

    $1,103,322

  • 10c · Land, buildings and equipment, net

    beginning of year $711,785 · end of year $672,137

  • 15 · Other assets

    beginning of year $182,620 · end of year $161,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,480 · end of year $5,362

  • 25 · Other liabilities

    beginning of year $9,430 · end of year $5,832

  • 27 · Net assets without donor restrictions

    beginning of year $889,487 · end of year $822,100

Mission and programs · 2024

Mission

TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN.

  • PROVIDED HOUSING AND RELATED FACILITIES AND SERVICES FOR LOW-INCOME INDIVIDUALS WITH SPECIAL NEEDS, INDIVIDUALS WITH ACQUIRED IMMUNE DEFICIENCY SYNDROME(AIDS), AND BATTERED SPOUSES AND THEIR CHILDREN.

    Expenses $119,240 · Revenue $51,541

As filed on the 2024 return.

Listed in Part VII

  • Mark D Reck

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Viola Mundrick-Wichman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Scott Hal Smith Pa-C

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Ryan Fukushima

    TREASURER

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Klaus Simmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Teresa Frederick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • Regina S Thieman

    EXECUTIVE DIRECTOR

    Total calculated
    $85,916
    From this org
    $0
    From related orgs
    $85,916
    Other
    $0
    Hours/week
    3 + 37 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2026
IRS schema version
2024v5.5
Source object
202632329349301133

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