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Nonprofiteer
← HALE O MANA O LANA HOU II

Form 990 for tax year 2023

Filed by HALE O MANA O LANA HOU II.

Totals

Total revenue
$120,633
Total expenses
$175,971
Contributions and grants received
$67,238
Grants paid
$0
Program service revenue
$52,699
Investment income
$28
Other revenue
$668
Total assets, end of year
$1,488,966
Total liabilities, end of year
$66,275
Net assets or fund balances, end of year
$1,422,691
Program services expenses (Part IX)
$135,681
Management and general expenses
$40,290
Fundraising expenses
$0
Program service expenses (Part III)
$135,681

Program services were 77.1% 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)

    $67,238

  • 2a · Program service revenue: TENANT RENTS

    total $52,699 · related or exempt $52,699

  • 3 · Investment income

    total $28 · excluded $28

  • 11a · Other revenue: LAUNDRY & VENDING

    total $668 · excluded $668

  • 11e · Other revenue, total

    $668

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,526 · program services $3,263 · management and general $3,263

  • 7 · Other salaries and wages

    total $11,374 · program services $5,687 · management and general $5,687

  • 9 · Other employee benefits

    total $4,222 · program services $3,378 · management and general $844

  • 10 · Payroll taxes

    total $2,320 · program services $1,160 · management and general $1,160

  • 11a · Fees: management

    total $8,724 · management and general $8,724

  • 11b · Fees: legal

    total $482 · program services $482

  • 11c · Fees: accounting

    total $17,193 · management and general $17,193

  • 11g · Fees: other

    total $14,215 · program services $11,956 · management and general $2,259

  • 13 · Office expenses

    total $4,486 · program services $4,486

  • 14 · Information technology

    total $192 · program services $192

  • 16 · Occupancy

    total $23,713 · program services $23,713

  • 17 · Travel

    total $317 · program services $317

  • 19 · Conferences, conventions and meetings

    total $107 · program services $107

  • 20 · Interest

    total $25 · program services $25

  • 22 · Depreciation, depletion and amortization

    total $73,985 · program services $73,985

  • 23 · Insurance

    total $5,800 · program services $4,640 · management and general $1,160

  • 24a · Other expenses: STAFF TRAINING

    total $1,264 · program services $1,264

  • 24b · Other expenses: LICENSES & FEES

    total $443 · program services $443

  • 24c · Other expenses: DUES

    total $380 · program services $380

  • 24d · Other expenses: BANK FEES

    total $170 · program services $170

  • 24e · All other expenses

    total $33 · program services $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,878 · end of year $6,870

  • 4 · Accounts receivable

    beginning of year $5,566 · end of year $6,540

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

    $2,704,701

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

    $1,316,693

  • 10c · Land, buildings and equipment, net

    beginning of year $1,343,806 · end of year $1,388,008

  • 15 · Other assets

    beginning of year $188,174 · end of year $87,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,545 · end of year $20,275

  • 25 · Other liabilities

    beginning of year $57,850 · end of year $46,000

  • 27 · Net assets without donor restrictions

    beginning of year -$839,371 · end of year -$894,709

  • 28 · Net assets with donor restrictions

    beginning of year $2,317,400 · end of year $2,317,400

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.

  • PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.

    Expenses $135,681 · Revenue $52,699

As filed on the 2023 return.

Listed in Part VII

  • MARK D RECK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • VIOLA MUNDRICK-WICHMAN

    VICE CHAIRMA

    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

  • GREG KNUE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • REYNOLD BUTCH M GIMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • KLAUS SIMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • RYAN FUKUSHIMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.12 + 0.88 related

  • REGINA S THIEMAN

    EXECUTIVE DI

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349312259

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