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Nonprofiteer
← KANAKA AUPUNI A NIIHAU ALOHA

Form 990 for tax year 2022

Filed by KANAKA AUPUNI A NIIHAU ALOHA.

Totals

Total revenue
$127,560
Total expenses
$163,909
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$55,610
Investment income
$0
Other revenue
$71,950
Total assets, end of year
$1,917,046
Total liabilities, end of year
$1,531,781
Net assets or fund balances, end of year
$385,265
Program services expenses (Part IX)
$100,014
Management and general expenses
$63,895
Fundraising expenses
$0
Program service expenses (Part III)
$100,014

Program services were 61.0% 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: RENT FROM KANAKA PCS

    total $55,610 · related or exempt $55,610

  • 6a · Gross rents

    real property $71,950

  • 6c · Rental income or loss

    real property $71,950

  • 6d · Net rental income or loss

    total $71,950 · excluded $71,950

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,697 · management and general $2,697

  • 16 · Occupancy

    total $41,107 · program services $41,107

  • 20 · Interest

    total $46,235 · management and general $46,235

  • 22 · Depreciation, depletion and amortization

    total $58,342 · program services $58,342

  • 23 · Insurance

    total $14,963 · management and general $14,963

  • 24a · Other expenses: OTHER OPERATING EXPENSES

    total $565 · program services $565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,309 · end of year $29,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,940 · end of year $1,940

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

    $2,204,236

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

    $318,381

  • 10c · Land, buildings and equipment, net

    beginning of year $1,944,197 · end of year $1,885,855

  • 19 · Deferred revenue

    beginning of year $54,000 · end of year $48,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,580,630 · end of year $1,483,781

  • 27 · Net assets without donor restrictions

    beginning of year $373,816 · end of year $385,265

Mission and programs · 2022

Mission

PROVIDING FAMILIES FROM THE ISLAND OF NIIHAU AND KAUAI WITH ECONOMIC OPPORTUNITIES VIA BUSINESS DEVELOPMENT, EDUCATION, PROPERTY ACQUISITION AND BUSINESS MANAGEMENT SERVICES.

  • SUPPORT KULA AUPUNI NIIHAU A KAHELELANI PUBLIC CHARTER SCHOOL AND PROVIDE ECONOMIC DEVELOPMENT FOR THE PEOPLE OF NIIHAU AND KAUAI.

    Expenses $100,014 · Revenue $55,610

As filed on the 2022 return.

Listed in Part VII

  • Melvin Pahulehua

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Sullivan

    TREASURER

    Total calculated
    $99,646
    From this org
    $0
    From related orgs
    $88,206
    Other
    $11,440
    Hours/week
    40

  • Shantel Stevens

    DIRECTOR

    Total calculated
    $48,080
    From this org
    $0
    From related orgs
    $39,014
    Other
    $9,066
    Hours/week
    1

  • Geraldine Kanahele

    DIRECTOR

    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.

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
2022
Filed
13 December 2023
IRS schema version
2022v5.0
Source object
202313539349301356

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