MAKANA HALE COOPERATIVE

Address
1221 KAPIOLANI BLVD NO 810
HONOLULU, HI 96814
Contact
Phone: +1 (808) 591-9139
Nonprofit
NTEE: L80 - Housing Support Services -- Other
EIN: 99-0321756

Mission

TO PRESERVE DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW TO MODERATE INCOME FAMILIES IN THE AREA
 20172016201520142013
Basic features of the organization
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees10101289
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors00010
Personnel
Addison, Bernadette
TitleSEC/TREAS    
Name of key/compensated personBERNADETTE ADDISON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Botelho, Cheryl
Title   DIRECTOR 
Name of key/compensated person   CHERYL BOTELHO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Canne, Dunstan
TitleDIRECTOR    
Name of key/compensated personDUNSTAN CANNE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carvalho, Bonnie
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personBONNIE CARVALHOBONNIE CARVALHOBONNIE CARVALHO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Cooper, Audrey
Title   DIRECTOR 
Name of key/compensated person   AUDREY P COOPER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Corliss, Patrick
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  PATRICK CORLISSPATRICK CORLISSPATRICK CORLISS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Diamond, Rosemarie
Title  DIRECTOR  
Name of key/compensated person  ROSEMARIE DIAMOND  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Dias, Perla
TitleVICE PRESIDENTSECRETARY/TREASURERSECRETARY/TREASURER  
Name of key/compensated personPERLA DIASPERLA DIASPERLA DIAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dunstan, Canne
Title  SGA  
Name of key/compensated person  CANNE DUNSTAN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Feleti, Doris
Title DIRECTOR   
Name of key/compensated person DORIS FELETI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Felts, Maria
Title   DIRECTORDIRECTOR
Name of key/compensated person   MARIA K FELTSMARIA K FELTS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gismundo, Rendy
Title   DIRECTORDIRECTOR
Name of key/compensated person   RENDY V GISMUNDORENDY V GISMUNDO
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Gismundo, Wendy
Title    DIRECTOR
Name of key/compensated person    WENDY A GISMUNDO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hamada, Diane
Title    DIRECTOR
Name of key/compensated person    DIANE M HAMADA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hooks, Samantha
Title    DIRECTOR
Name of key/compensated person    SAMANTHA M HOOKS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hunt, Lucia
TitleDIRECTOR    
Name of key/compensated personLUCIA HUNT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
May, Donald
Title    VICE PRESIDENT
Name of key/compensated person    DONALD L MAY JR
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pereira, Paul
Title    DIRECTOR
Name of key/compensated person    PAUL PEREIRA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Routon, Felicia
Title   SECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated person   FELICIA ROUTONFELICIA ROUTON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rowana, Bobo
Title PRESIDENTDIRECTOR  
Name of key/compensated person BOBO ROWANABOBO ROWANA  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Salhudeen, Abdul-Adal
Title DIRECTORDIRECTOR  
Name of key/compensated person ABDUL-ADAL SALHUDEENABDUL-ADAL SALHUDEEN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Scanlan, Stanley
Title SGA   
Name of key/compensated person STANLEY SCANLAN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Sills, Jessica
Title   DIRECTORDIRECTOR
Name of key/compensated person   JESSICA K SILLSJESSICA K SILLS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Suan, Michael
Title    DIRECTOR
Name of key/compensated person    MICHAEL J SUAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATE A 126 UNIT LTD EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSOPERATE A 126 UNIT LTD EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSOPERATE A 126 UNIT LTD EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSOPERATE A 126 UNIT LTD EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSOPERATE A 126 UNIT LTD EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTS
Program service expenses, total$1,206,316.00$1,231,231.00$1,214,104.00$1,521,852.00$1,292,448.00
Programs, including revenue & expenses
EXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTS
Program expenses$1,206,316.00$1,231,231.00$1,214,104.00$1,521,852.00$1,292,448.00
Program revenue$1,071,856.00$1,040,128.00$959,436.00$937,019.00$1,084,388.00
Program descriptionEXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSEXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSEXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSEXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTSEXEMPT PURPOSE IS TO OPERATE A 126 UNIT LIMITED EQUITY HOUSING COOPERATIVE FOR VERY LOW AND MODERATE INCOME RESIDENTS
Financial data
Revenue
Total revenue$1,071,856.00$1,040,128.00$959,436.00$937,019.00$1,084,388.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$11,536.00$8,688.00$5,150.00$7,829.00$4,742.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$43,933.00$35,997.00$30,650.00$29,701.00$32,190.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,016,387.00$995,443.00$923,636.00$899,489.00$1,047,456.00
Gross receipts$1,071,856.00$1,040,128.00$959,436.00$937,019.00$1,084,388.00
Other types of revenue
Miscellaneous revenue (total)$43,933.00$35,997.00$30,650.00$29,701.00$32,190.00
Income from dividends, interest, and similar investments$11,536.00$8,688.00$5,150.00$7,829.00$4,742.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$1,206,316.00$1,231,231.00$1,214,104.00$1,521,852.00$1,292,448.00
Total functional expenses: program service $1,206,316.00$1,231,231.00$1,214,104.00$1,521,852.00$1,292,448.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$18,377.00$9,583.00$16,306.00$16,924.00$19,338.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$90,127.00$87,672.00$84,936.00$85,491.00$95,944.00
Assets and liabilities
Total assets$18,676,548.00$18,806,589.00$19,014,045.00$19,254,888.00$19,820,164.00
Total assets, beginning of year$18,806,589.00$19,014,045.00$19,254,888.00$19,820,164.00$20,063,053.00
Total liabilities$208,758.00$204,339.00$220,692.00$206,867.00$187,310.00
Total liabilities, beginning of year$204,339.00$220,692.00$206,867.00$187,310.00$222,139.00
Net assets$18,467,790.00$18,602,250.00$18,793,353.00$19,048,021.00$19,632,854.00
Net assets, beginning of year$18,602,250.00$18,793,353.00$19,048,021.00$19,632,854.00$19,840,914.00
Other liabilities$152,099.00$153,920.00$159,415.00$147,017.00$149,149.00
Other assets$2,689,577.00$2,567,136.00$2,554,209.00$2,434,965.00$2,717,141.00
Cash: non-interest bearing$37,331.00$57,228.00$20,618.00$38,238.00$33,761.00
Cash: non-interest bearing, beginning of year$57,228.00$20,618.00$38,238.00$33,761.00$30,685.00
Other financial variables
Revenue less expenses-$134,460.00-$191,103.00-$254,668.00-$584,833.00-$208,060.00
Savings & temp cash investment$234,859.00$189,680.00$154,040.00$207,183.00$207,159.00
Accounts receivable, net$8,033.00$1,945.00$7,693.00$10,016.00$10,549.00
Prepaid expenses & deferred charges$11,517.00$8,224.00$7,963.00$7,819.00$7,742.00
Accounts payable & accrued expenses$56,659.00$50,419.00$61,277.00$59,850.00$38,161.00
Secured mortgages and notes payable    $0.00
Total net assets or fund balances$18,467,790.00$18,602,250.00$18,793,353.00$19,048,021.00$19,632,854.00
Depreciation, depletion, amortization$287,145.00$287,146.00$287,145.00$287,145.00$287,145.00
Governance and accountability
Number of voting members56778
Number of independent voting members56778
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-302017-08-112016-08-302015-07-132014-09-18
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201811039349301261201730899349301133201631179349300748201501539349300900201441159349300234
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