Hale Mahaolu Eha Inc
- Assets
- $2.6m
- Revenue
- $440.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Kahului, HI
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 99-0302883
Organization Overview
Hale Mahaolu Eha Inc is located in Kahului, HI. The organization was established in 1993. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hale Mahaolu Eha 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, Hale Mahaolu Eha Inc generated $440.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $516.3k during the year ending 12/2021. While expenses have increased by 0.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY. IT IS OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959 AND REGULATED BY HUD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LOW INCOME HOUSING FOR THE ELDERLY UNDER THE SECTION 8 PROJECT RENTAL ASSISTANCE CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bernice Lu President | OfficerTrustee | 0.08 | $0 |
Patricia Tomita Secretary | OfficerTrustee | 0.08 | $0 |
Tervor Tokishi 2nd Vice President | OfficerTrustee | 0.08 | $0 |
Valerie Matsunaga Treasurer | OfficerTrustee | 0.08 | $0 |
Anders Lyons 1st Vice President | OfficerTrustee | 0.08 | $0 |
Grant Chun Executive Director | Officer | 3.33 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $434,470 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $902 |
| 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 | $440,378 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $121,494 |
| Pension plan accruals and contributions | $8,505 |
| Other employee benefits | $21,432 |
| Payroll taxes | $9,975 |
| Fees for services: Management | $56,476 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $437 |
| Office expenses | $10,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,038 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,717 |
| Insurance | $25,007 |
| All other expenses | $2,929 |
| Total functional expenses | $516,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,460 |
| Net Land, buildings, and equipment | $1,479,257 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,066,474 |
| Total assets | $2,599,382 |
| Accounts payable and accrued expenses | $19,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,605 |
| Total liabilities | $84,135 |
| Net assets without donor restrictions | -$1,917,642 |
| Net assets with donor restrictions | $4,432,889 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,599,382 |
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