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Nonprofiteer
← HALE MAHAOLU EONO INC

Form 990 for tax year 2023

Filed by HALE MAHAOLU EONO INC.

Totals

Total revenue
$274,331
Total expenses
$323,089
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$271,294
Investment income
$1,084
Other revenue
$1,953
Total assets, end of year
$3,817,830
Total liabilities, end of year
$1,177,047
Net assets or fund balances, end of year
$2,640,783
Program services expenses (Part IX)
$301,687
Management and general expenses
$21,402
Fundraising expenses
$0
Program service expenses (Part III)
$301,687

Program services were 93.4% 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 $271,294 · related or exempt $271,294

  • 4 · Income from investment of tax-exempt bond proceeds

    total $1,084 · excluded $1,084

  • 11a · Other revenue: LAUNDRY AND VENDING

    total $1,629 · excluded $1,629

  • 11b · Other revenue: DAMAGE AND CLEANING FE

    total $324 · excluded $324

  • 11e · Other revenue, total

    $1,953

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $50,941 · program services $50,941

  • 8 · Pension plan contributions

    total $1,708 · program services $1,708

  • 9 · Other employee benefits

    total $8,046 · program services $8,046

  • 10 · Payroll taxes

    total $4,322 · program services $4,322

  • 11a · Fees: management

    total $21,402 · management and general $21,402

  • 11b · Fees: legal

    total $17,130 · program services $17,130

  • 12 · Advertising and promotion

    total $266 · program services $266

  • 16 · Occupancy

    total $37,486 · program services $37,486

  • 20 · Interest

    total $57,462 · program services $57,462

  • 22 · Depreciation, depletion and amortization

    total $69,637 · program services $69,637

  • 23 · Insurance

    total $17,660 · program services $17,660

  • 24a · Other expenses: GENERAL AND ADMINISTRAT

    total $25,120 · program services $25,120

  • 24b · Other expenses: MAINTENANCE SUPPLIES

    total $8,117 · program services $8,117

  • 24c · Other expenses: CONTRACTS

    total $2,782 · program services $2,782

  • 24d · Other expenses: MISC TAXES

    total $1,010 · program services $1,010

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,428 · end of year $8,620

  • 4 · Accounts receivable

    beginning of year $21,393 · end of year $11

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,587 · end of year $0

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

    $490,000

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,825,293 · end of year $490,000

  • 15 · Other assets

    beginning of year $1,024,018 · end of year $3,319,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,961 · end of year $42,249

  • 23 · Secured mortgages and notes payable

    beginning of year $1,119,749 · end of year $1,110,057

  • 25 · Other liabilities

    beginning of year $52,468 · end of year $24,741

  • 27 · Net assets without donor restrictions

    beginning of year -$131,659 · end of year -$180,417

  • 28 · Net assets with donor restrictions

    beginning of year $2,821,200 · end of year $2,821,200

Mission and programs · 2023

Mission

TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY HUD AS WELL AS BY THE U.S. DEPARTMENT OF AGRICULTURE (USDA).

Activities or mission (Part I)

TO PROVIDE VERY LOW, LOW, AND MODERATE INCOME FAMILIES AND/OR INDIVIDUALS, ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

  • PROVIDED LOW INCOME HOUSING FOR THE ELDERLY UNDER ITS SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH HUD AND RURAL RENTAL ASSISTANCE CONTRACT FROM RURAL DEVELOPMENT.

    Expenses $301,687 · Revenue $271,294

As filed on the 2023 return.

Listed in Part VII

  • Gerald Hiyakumoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Teri Hamasaki

    2ND VICE PRESIDEN

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Valerie Matsunaga

    TREASURER

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Joyce Tamori

    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

  • Jerrybeth Demello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Tom Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Anders Lyons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Gary Watanabe

    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

  • Aimee Yatsushiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Grant Chun

    EXECUTIVE DIRECTOR

    Total calculated
    $330,664
    From this org
    $0
    From related orgs
    $262,193
    Other
    $68,471
    Hours/week
    3.33 + 36.67 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,193 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $68,471 related
    Filer's total
    $0 + $330,664 related

  • Kehaulani Fegai

    HOUSING DIRECTOR

    Total calculated
    $103,761
    From this org
    $0
    From related orgs
    $103,761
    Other
    $0
    Hours/week
    3.33 + 36.67 related

  • Candis Wilkinson

    CONTROLLER

    Total calculated
    $119,264
    From this org
    $0
    From related orgs
    $119,264
    Other
    $0
    Hours/week
    3.33 + 36.67 related

  • Paige Mamuad

    HR DIRECTOR

    Total calculated
    $122,898
    From this org
    $0
    From related orgs
    $122,898
    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 · 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349327007

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