Ka Hale A Ke Ola Homeless Resource Centers Inc

Organization Overview

Ka Hale A Ke Ola Homeless Resource Centers Inc is located in Wailuku, HI. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Ka Hale A Ke Ola Homeless Resource Centers Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ka Hale A Ke Ola Homeless Resource Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Ka Hale A Ke Ola Homeless Resource Centers Inc generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO OPERATE A HOMELESS RESOURCE CENTER.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHELTER OPERATIONS - THE PROGRAM PROVIDES EMERGENCY AND TRANSITIONAL SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES ON MAUI. HALE MAKANA PROVIDES PERMANENT AFFORDABLE HOUSING TO RESIDENTS IN THE COMMUNITY.EFFECTIVE JANUARY 1, 2015, KHAKO ACQUIRED HALE MAKANA O'WAIALE RENTAL PROJECT, WHICH IS A 200-UNIT MULTIFAMILY APARTMENT COMPLEX LOCATED IN WAILUKU, HAWAII, INTENDED FOR RENTAL TO INDIVIDUALS OR FAMILIES WITH INCOME BELOW 50% OF THE COUNTY OF MAUI'S MEDIAN GROSS INCOME LEVELS.


HOUSING FOCUSED EDUCATION, PROGRAMS, AND SOCIAL SERVICES - THE PROGRAM PROVIDED A SERIES OF LIFE-SKILL CLASSES DESIGNED TO BREAK THE CYCLE OF HOMELESSNESS: CLASSES INCLUDE BUDGETING, DWELLING UNIT CLEANLINESS AND UPKEEP, AND CHILDREN SERVICES (TO INCREASE SELF-ESTEEM, COMMUNITY BUILDING AND EDUCATIONAL RIGHTS).


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Board, Officers & Key Employees

Name (title)Compensation
Monique R Ibarra
Executive Director
$116,593
Thanaid Uralwong
Finance Director
$97,232
Lynn Rasmussen
Board Chair
$0
Doug Wright
Board Vice Chair
$0
Alec Mcbarnet Jr
Treasurer
$0
Steve Miller
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Banks Pacific Construction Inc
General Contractor
$674,797
Pwc Hawaii Corporation
Janitorial Services
$130,916
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,947,986
All other contributions, gifts, grants, and similar amounts not included above$789,309
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,737,295
Total Program Service Revenue$2,996,697
Investment income $15,216
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $7,949,603

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Ka Hale A Ke Ola Homeless Resource Centers Inc has recieved totaling $40,066.

Awarding OrganizationAmount
Donald W & Margaret M Anderson Foundation

Long Lake, MN

PURPOSE: TO SUPPORT THE ORGANIZATIONS MISSION

$25,000
Ray & Vera Conniff Foundation

Cleveland, OH

PURPOSE: FINANCIAL SUPPORT

$10,000
The Red Cabin Foundation Trust

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$5,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$66
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,000,000
Earnings$926
Other Expense$926
Ending Balance$1,000,000

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