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Nonprofiteer
← HALE MAHAOLU ELIMA INCORPORATED

Form 990 for tax year 2024

Filed by HALE MAHAOLU ELIMA INCORPORATED.

Totals

Total revenue
$685,843
Total expenses
$871,216
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$627,590
Investment income
$52,590
Other revenue
$5,663
Total assets, end of year
$4,391,260
Total liabilities, end of year
$226,338
Net assets or fund balances, end of year
$4,164,922
Program services expenses (Part IX)
$836,656
Management and general expenses
$34,560
Fundraising expenses
$0
Program service expenses (Part III)
$836,656

Program services were 96.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $627,590 · related or exempt $627,590

  • 3 · Investment income

    total $52,590 · excluded $52,590

  • 11a · Other revenue: LAUNDRY & VENDING

    total $4,595 · excluded $4,595

  • 11b · Other revenue: TENANT CHARGES

    total $878 · excluded $878

  • 11c · Other revenue: GARAGE AND PARKING SPA

    total $190 · excluded $190

  • 11e · Other revenue, total

    $5,663

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $225,208 · program services $225,208

  • 8 · Pension plan contributions

    total $13,523 · program services $13,523

  • 9 · Other employee benefits

    total $37,407 · program services $37,407

  • 10 · Payroll taxes

    total $17,769 · program services $17,769

  • 11a · Fees: management

    total $34,560 · management and general $34,560

  • 11b · Fees: legal

    total $8,629 · program services $8,629

  • 11c · Fees: accounting

    total $19,170 · program services $19,170

  • 12 · Advertising and promotion

    total $242 · program services $242

  • 13 · Office expenses

    total $18,327 · program services $18,327

  • 16 · Occupancy

    total $68,139 · program services $68,139

  • 19 · Conferences, conventions and meetings

    total $1,122 · program services $1,122

  • 22 · Depreciation, depletion and amortization

    total $209,804 · program services $209,804

  • 23 · Insurance

    total $93,810 · program services $93,810

  • 24a · Other expenses: MAINTENANCE SUPPLIES

    total $53,828 · program services $53,828

  • 24b · Other expenses: CONTRACT SERVICES

    total $43,601 · program services $43,601

  • 24c · Other expenses: REPAIR CONTRACT

    total $16,554 · program services $16,554

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $5,646 · program services $5,646

  • 24e · All other expenses

    total $3,877 · program services $3,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,838 · end of year $23,014

  • 4 · Accounts receivable

    beginning of year $4,343 · end of year $3,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48 · end of year $47

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

    $7,148,729

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

    $4,556,646

  • 10c · Land, buildings and equipment, net

    beginning of year $2,590,873 · end of year $2,592,083

  • 15 · Other assets

    beginning of year $1,792,909 · end of year $1,772,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,672 · end of year $138,350

  • 25 · Other liabilities

    beginning of year $33,044 · end of year $87,988

  • 27 · Net assets without donor restrictions

    beginning of year -$1,836,605 · end of year -$2,021,978

  • 28 · Net assets with donor restrictions

    beginning of year $6,186,900 · end of year $6,186,900

Mission and programs · 2024

Mission

TO DEVELOP AND MAINTAIN ELDERLY HOUSING PROJECTS AND OTHER RELATED PROGRAMS TO BENEFIT THE ELDERLY.

  • TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.

    Expenses $836,656 · Revenue $627,590

As filed on the 2024 return.

Listed in Part VII

  • Gerald Hiyakumoto

    DIRECTOR

    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

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Gary Watanabe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Jerrybeth Demello

    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 + 36.67 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

  • 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

  • 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

  • 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

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349326861

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