Totals
- Total revenue
- $421,100
- Total expenses
- $24,854
- Contributions and grants received
- $50,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $371,100
- Other revenue
- $0
- Total assets, end of year
- $916,798
- Total liabilities, end of year
- $400,988
- Net assets or fund balances, end of year
- $515,810
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $24,854
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$50,000
-
3 · Investment income
total $371,100 · unrelated business $371,100
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,969 · management and general $3,969
-
20 · Interest
total $14,293 · management and general $14,293
-
22 · Depreciation, depletion and amortization
total $5,171 · management and general $5,171
-
24a · Other expenses: CHARITABLE CONTRIBUTIONS
total $1,331 · management and general $1,331
-
24b · Other expenses: BANK CHARGES
total $90 · management and general $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969 · end of year $1,911
-
7 · Other notes and loans receivable
end of year $129,234
-
11 · Investments: publicly traded securities
beginning of year $604,526 · end of year $785,653
-
25 · Other liabilities
beginning of year $485,931 · end of year $400,988
-
27 · Net assets without donor restrictions
beginning of year $119,564 · end of year $515,810
Mission and programs · 2022
Mission
HO'OKAHUA HAWAIIAN FOUNDATION'S PURPOSE IS TO REDUCE HOMELESSNESS OF NATIVE HAWAIIANS WHO ARE LIVING AND RESIDING IN THE STATE OF HAWAII.
-
HHF PLANS TO SUPPORT ITS NONPROFIT ACTIVITY THROUGH CONTRIBUTIONS AND DIVIDEND FUNDED GOVERNMENT SOLICITATIONS THROUGH ITS MAJORITY OWNERSHIP OF 8(A) NATIVE AMERICAN SMALL BUSINESS PROGRAM AND 48 CFR SECTION 219.805-1. HHF IS IN THE EARLY STAGES OF PLANNING AND EXPECTS TO BEGIN EXECUTING ITS NONPROFIT MISSION IN LATE 2023.
As filed on the 2022 return.
Listed in Part VII
-
Thao Kamakahi-WatsonTHAO KAMAKAHI-WATSON
PRESIDENT, C
- Total calculated
- $0
- Hours/week
- 1
-
Kalei WatsonKALEI WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephfon WatsonSTEPHFON WATSON
SECRETARY, T
- Total calculated
- $0
- Hours/week
- 1
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.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
NEMEAN SOLUTIONS LLC
UNRELATED · TECH SVCS · AZ · 51% owned · share of income $365,453
Directly controlled by HO'OKAHUA
-
LOESUNG LLC
UNRELATED · TECH SVCS · VA · 92% owned · share of income -$855
Directly controlled by HO'OKAHUA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349301815
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