Kukui Kauhale Inc

Address
1001 BISHOP STREET Suite 2880
HONOLULU, HI 96813
Contact
Phone: +1 (415) 258-1800
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 99-0325532

Mission

TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN HAWAII AND THE ENHANCEMENT REHABILITATION AND PRESERVATION OF KUKUI TOWER-BERETANIA NORTH.
 20162015201420132012
Basic features of the organization
Year of formation1996
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00 
Number of employees0000 
Number of people compensated >$100k0000 
Number of highly compensated contractors1110 
Personnel
Eberhardt, Aaron
TitleSECRETARY/TREAS    
Name of key/compensated personAARON EBERHARDT    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.20    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$13,448.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $128,169.00    
Average hours per week working for related orgs40.00    
Ingle, Dianna
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person DIANNA INGLEDIANNA INGLEDIANNA INGLE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.100.100.20 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $16,709.00$17,914.00$14,701.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $219,872.00$203,294.00$207,340.00 
Average hours per week working for related orgs 40.0040.0040.00 
Malloe, Martha
Title Secretary/TreasSecretary/TreasSecretary/Treas 
Name of key/compensated person MARTHA MALLOEMARTHA MALLOEMARTHA MALLOE 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.100.100.20 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $11,091.00$9,891.00$8,950.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $56,022.00$49,148.00$45,718.00 
Average hours per week working for related orgs 40.0040.0040.00 
Mastroianni, Dianna
TitlePRESIDENT    
Name of key/compensated personDIANNA MASTROIANNI    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.20    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$17,763.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $224,256.00    
Average hours per week working for related orgs40.00    
Murtagh, Mary
TitleVice PresidentVice PresidentVice PresidentVice President 
Name of key/compensated personMARY MURTAGHMARY MURTAGHMARY MURTAGHMARY MURTAGH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.200.100.100.20 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$24,532.00$26,857.00$23,840.00$23,311.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $321,869.00$327,050.00$316,665.00$317,163.00 
Average hours per week working for related orgs40.0040.0040.0040.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN HAWAII AND THE ENHANCEMENT REHABILITATION AND PRESERVATION OF KUKUI TOWER-BERETANIA NORTH.TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN HAWAII AND THE ENHANCEMENT REHABILITATION AND PRESERVATION OF KUKUI TOWER-BERETANIA NORTH..TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN HAWAII AND THE ENHANCEMENT REHABILITATION AND PRESERVATION OF KUKUI TOWER-BERETANIA NORTH..TO PROMOTE THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN HAWAII AND THE ENHANCEMENT REHABILITATION AND PRESERVATION OF KUKUI TOWER-BERETANIA NORTH.. 
Program service expenses, total$3,759,687.00$4,135,441.00$4,281,473.00$4,404,651.00 
Programs, including revenue & expenses
THE CORPORATION WAS ORGANIZED TO ACQUIRE AND OPERATE KUKUI TOWERS APARTMENTS, AN APARTMENT COMPLEX CONSISTING OF 380 RENTAL UNITS IN HONOLULU, HAWAII. THE PROPERTY WAS PURCHASED IN SEPTEMBER 1996 IN ACCORDANCE WITH A PLAN OF ACTION UNDER TITLE VI OF THE LOW-INCOME HOUSING PRESERVATION AND RESIDENT HOME OWNERSHIP ACT OF 1990 AND IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.
Program expenses$3,759,687.00$4,135,441.00$4,281,473.00$4,404,651.00 
Program revenue$2,852,046.00$3,012,298.00$3,046,003.00$2,995,616.00 
Program descriptionTHE CORPORATION WAS ORGANIZED TO ACQUIRE AND OPERATE KUKUI TOWERS APARTMENTS, AN APARTMENT COMPLEX CONSISTING OF 380 RENTAL UNITS IN HONOLULU, HAWAII. THE PROPERTY WAS PURCHASED IN SEPTEMBER 1996 IN ACCORDANCE WITH A PLAN OF ACTION UNDER TITLE VI OF THE LOW-INCOME HOUSING PRESERVATION AND RESIDENT HOME OWNERSHIP ACT OF 1990 AND IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.THE CORPORATION WAS ORGANIZED TO ACQUIRE AND OPERATE KUKUI TOWERS APARTMENTS, AN APARTMENT COMPLEX CONSISTING OF 380 RENTAL UNITS IN HONOLULU, HAWAII. THE PROPERTY WAS PURCHASED IN SEPTEMBER 1996 IN ACCORDANCE WITH A PLAN OF ACTION UNDER TITLE VI OF THE LOW-INCOME HOUSING PRESERVATION AND RESIDENT HOME OWNERSHIP ACT OF 1990 AND IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.THE CORPORATION WAS ORGANIZED TO ACQUIRE AND OPERATE KUKUI TOWERS APARTMENTS, AN APARTMENT COMPLEX CONSISTING OF 380 RENTAL UNITS IN HONOLULU, HAWAII. THE PROPERTY WAS PURCHASED IN SEPTEMBER 1996 IN ACCORDANCE WITH A PLAN OF ACTION UNDER TITLE VI OF THE LOW-INCOME HOUSING PRESERVATION AND RESIDENT HOME OWNERSHIP ACT OF 1990 AND IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS.THE CORPORATION WAS ORGANIZED TO ACQUIRE AND OPERATE KUKUI TOWERS APARTMENTS, AN APARTMENT COMPLEX CONSISTING OF 380 RENTAL UNITS IN HONOLULU, HAWAII. THE PROPERTY WAS PURCHASED IN SEPTEMBER 1996 IN ACCORDANCE WITH A PLAN OF ACTION UNDER TITLE VI OF THE LOW-INCOME HOUSING PRESERVATION AND RESIDENT HOME OWNERSHIP ACT OF 1990 AND IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. 
Financial data
Revenue
Total revenue$3,883,961.00$4,065,282.00$4,105,972.00$4,051,691.00 
Revenue from contributions (total)$1,030,573.00$1,050,709.00$1,058,309.00$1,054,632.00$985,099.00
Investment income, current yr$1,342.00$2,275.00$1,660.00$1,443.00 
Total revenue from grants, etc., current yr$1,030,573.00$1,050,709.00$1,058,309.00$1,054,632.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$41,788.00$0.00$0.00$0.00 
Program service revenue (total)$2,810,258.00$3,012,298.00$3,046,003.00$2,995,616.00$2,750,886.00
Gross receipts$3,883,961.00$4,065,282.00$4,105,972.00$4,051,691.00 
Sources of contributions
Revenue from gov't grants$1,030,573.00$1,050,709.00$1,058,309.00$1,054,632.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$41,788.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$1,342.00$2,275.00$1,660.00$1,443.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$3,791,595.00$4,170,393.00$4,316,160.00$4,437,106.00 
Total functional expenses: program service $3,759,687.00$4,135,441.00$4,281,473.00$4,404,651.00 
Total functional expenses: management and general$31,908.00$34,952.00$34,687.00$32,455.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$46.00$419.00$1,080.00$1,853.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$241,680.00$275,364.00$272,844.00$254,688.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$34,479,279.00$35,514,548.00$36,513,810.00$37,382,783.00$38,190,864.00
Total assets, beginning of year$35,514,548.00$36,513,810.00$37,382,783.00$38,190,864.00 
Total liabilities$383,700.00$1,511,335.00$2,405,152.00$3,063,937.00$3,486,603.00
Total liabilities, beginning of year$1,511,335.00$2,405,152.00$3,063,937.00$3,486,603.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$34,095,579.00$34,003,213.00$34,108,658.00$34,318,846.00 
Net assets$34,095,579.00$34,003,213.00$34,108,658.00$34,318,846.00 
Net assets, beginning of year$34,003,213.00$34,108,658.00$34,318,846.00$34,704,261.00 
Other liabilities$157,484.00$161,407.00$158,210.00$155,058.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$0.00$1,677,593.00$1,462,020.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$640,657.00$379,031.00$500.00$500.00 
Cash: non-interest bearing, beginning of year$379,031.00$419,679.00$500.00$500.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses$92,366.00-$105,111.00-$210,188.00-$385,415.00 
Advertising (total)$1,257.00$603.00$548.00$1,551.00 
Savings & temp cash investment$1,880,128.00$1,858,238.00$244,727.00$109,989.00 
Accounts receivable, net$6,357.00$13,360.00$18,842.00$15,755.00 
Prepaid expenses & deferred charges$2,152.00$2,240.00$600.00$3,251.00 
Accounts payable & accrued expenses$149,236.00$384,471.00$460,573.00$354,383.00 
Deferred revenue $2,084.00$2,499.00$11,127.00 
Secured mortgages and notes payable$76,980.00$963,373.00$1,783,870.00$2,543,369.00 
Total net assets or fund balances$34,095,579.00$34,003,213.00$34,108,658.00$34,318,846.00 
Depreciation, depletion, amortization$1,365,069.00$1,379,695.00$1,370,808.00$1,401,030.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members3333 
Number of independent voting members0000 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change   True 
Date e-filing submitted2017-12-042016-08-302015-07-222014-12-01 
IRS schema version2016v3.02015v2.02014v5.02013v3.1 
Filing identifier201723059349302162201611259349301141201511909349301506201432959349301153 
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