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Nonprofiteer
← HALE MAHAOLU HOME PUMEHANA II INC

Form 990 for tax year 2023

Filed by HALE MAHAOLU HOME PUMEHANA II INC.

Totals

Total revenue
$1,628,614
Total expenses
$1,199,901
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,538,154
Investment income
$75,388
Other revenue
$15,072
Total assets, end of year
$5,926,506
Total liabilities, end of year
$49,950
Net assets or fund balances, end of year
$5,876,556
Program services expenses (Part IX)
$1,134,473
Management and general expenses
$65,428
Fundraising expenses
$0
Program service expenses (Part III)
$1,134,473

Program services were 94.5% 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: HOUSING

    total $1,531,674 · related or exempt $1,531,674

  • 2b · Program service revenue: RENTAL INCOME

    total $6,480 · excluded $6,480

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

    total $75,388 · excluded $75,388

  • 11a · Other revenue: LAUNDRY & VENDING

    total $12,909 · excluded $12,909

  • 11b · Other revenue: TENANT CHARGES

    total $2,138 · excluded $2,138

  • 11c · Other revenue: MISC REVENUES

    total $25 · excluded $25

  • 11e · Other revenue, total

    $15,072

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $437,742 · program services $437,742

  • 8 · Pension plan contributions

    total $24,423 · program services $24,423

  • 9 · Other employee benefits

    total $74,154 · program services $74,154

  • 10 · Payroll taxes

    total $39,835 · program services $39,835

  • 11a · Fees: management

    total $65,428 · management and general $65,428

  • 11c · Fees: accounting

    total $35,328 · program services $35,328

  • 12 · Advertising and promotion

    total $2,082 · program services $2,082

  • 13 · Office expenses

    total $25,274 · program services $25,274

  • 16 · Occupancy

    total $120,963 · program services $120,963

  • 17 · Travel

    total $473 · program services $473

  • 19 · Conferences, conventions and meetings

    total $575 · program services $575

  • 22 · Depreciation, depletion and amortization

    total $119,509 · program services $119,509

  • 23 · Insurance

    total $61,895 · program services $61,895

  • 24a · Other expenses: MAINTENANCE SUPPLIES

    total $140,232 · program services $140,232

  • 24b · Other expenses: REPAIRS CONTRACTS

    total $24,230 · program services $24,230

  • 24c · Other expenses: CONTRACT SERVICES

    total $17,052 · program services $17,052

  • 24d · Other expenses: CLIENT SERVICES

    total $3,351 · program services $3,351

  • 24e · All other expenses

    total $7,355 · program services $7,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,701 · end of year $560,373

  • 4 · Accounts receivable

    beginning of year $7,214 · end of year $4,479

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,148 · end of year $12,443

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

    $8,826,163

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

    $6,541,810

  • 10c · Land, buildings and equipment, net

    beginning of year $2,359,403 · end of year $2,284,353

  • 15 · Other assets

    beginning of year $2,864,761 · end of year $3,064,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,589 · end of year $11,036

  • 25 · Other liabilities

    beginning of year $87,795 · end of year $38,914

  • 27 · Net assets without donor restrictions

    beginning of year $4,863,234 · end of year $5,291,947

  • 28 · Net assets with donor restrictions

    beginning of year $584,609 · end of year $584,609

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.

  • PROVIDED LOW INCOME HOUSING FOR THE ELDERLY THROUGH ITS SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH THE U.S. DEPT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $1,134,473 · Revenue $1,531,674

As filed on the 2023 return.

Listed in Part VII

  • Gerald Hiyakumoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Joyce Tamori

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Teri Hamasaki

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.08 + 0.92 related

  • Valerie Matsunaga

    TREASURER

    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

  • Gary Watanabe

    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

  • 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

    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

  • 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

  • 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

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
202423209349325292

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