Kukui Kauhale Inc in San Rafael, California (CA)

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Kukui Kauhale Inc
Employer Identification Number (EIN)990325532
Name of OrganizationKukui Kauhale Inc
In Care of NameEah Inc
Address2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Low income housing
SubsectionCharitable Organization
Ruling Date06/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$38,190,864
Amount of Income$3,737,172
Form 990 Revenue Amount$3,737,172
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $3,737,172
Kukui Kauhale Inc: 

 $3,737,172
Other organizations performing similar types of work: 

 $827,362

Assets in 2012: $38,190,864
This organization: 

 $38,190,864
Other organizations performing similar types of work: 

 $2,687,684

Expenses in 2003: $3,248,770
This organization: 

 $3,248,770
Other organizations performing similar types of work: 

 $801,737

Income to expenses ratio in 2003: 0.8
Kukui Kauhale Inc: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2003: 99.1%
This organization: 

 99.1%
Other organizations performing similar types of work: 

 91.0%

Number of employees in 2003: 19
This organization: 

 19
Other organizations performing similar types of work: 

 6

Grants share in income in 2003: 12.1%
This organization: 

 12.1%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Expenses for 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003
Total revenue$2,235,342$2,197,475$2,181,518$2,671,111
Contributions, gifts, grants, and similar amounts received$0$0$3,793$324,238
Contributions to donor advised funds
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$3,793$324,238
Program service revenue including government fees and contracts$2,058,705$2,071,229$2,111,761$2,305,159
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$176,637$126,246$65,964$41,714
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$2,431,202$2,802,995$2,738,097$3,248,770
Program services$2,402,378$2,774,726$2,709,361$3,219,739
Management and general$28,824$28,269$28,736$29,031
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$44,109,327$43,503,807$42,947,228$42,369,569
Excess or (deficit) for the year$-195,860$-605,520$-556,579$-577,659
Net assets or fund balances at beginning of year$44,305,187$44,109,327$43,503,807$42,947,228
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2003)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,248,770$3,219,739$29,031$0
Grants paid from donor advised funds
Other grants and allocations$321,584
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$317,925$317,925$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$55,453$55,453$0$0
Payroll taxes$26,563$26,563$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$48,429$43,586$4,843$0
Legal fees$2,580$2,580$0$0
Supplies$9,777$8,799$978$0
Telephone$7,340$6,606$734$0
Postage and shipping$0$0$0$0
Occupancy$392,919$392,919$0$0
Equipment rental and maintenance$2,962$2,962$0$0
Printing and publications$0$0$0$0
Travel$4,591$4,591$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,327,468$1,327,468$0$0
Other expenses not covered above$731,179$708,703$22,476$0
Balance Sheets
2000200120022003
Total assets$52,858,842$51,960,626$51,122,470$50,272,649
Cash - non-interest-bearing$31,851$12,111$500$500
Savings and temporary cash investments$65,825$60,023$50,010$139,055
Accounts receivable less allowance for doubtful accounts$19,947$0$0$78,223
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$22,889$13,858$22,507$32,394
Investments - publicly-traded securities
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$23,032$228,724$96,523$0
Land, buildings, and equipment less accumulated depreciation$49,936,817$48,887,945$47,911,670$46,884,967
Other assets, including program-related investments$2,758,481$2,757,965$3,041,260$3,137,510
Total liabilities$8,749,515$8,456,819$8,175,242$7,903,080
Accounts payable and accrued expenses$75,943$58,968$76,824$108,052
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$8,535,961$8,257,745$7,957,184$7,632,484
Other liabilities$137,611$140,106$141,234$162,544
Total liabilities and net assets/fund balances$52,858,842$51,960,626$51,122,470$50,272,649
Total net assets or fund balances$44,109,327$43,503,807$42,947,228$42,369,569
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003
Total revenue$2,235,342$2,197,475$2,181,518$2,671,111
Total revenue, gains, and other support per audited financial statements$2,235,342$2,197,475$2,181,518$2,671,111
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003
Total expenses$2,431,202$2,802,995$2,738,097$3,248,770
Total expenses and losses per audited financial statements$2,431,202$2,802,995$2,738,097$3,248,770
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200619
Analysis of Income-Producing Activities (for 2003)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$41,714$2,305,159
Program service revenue
Program service revenue 1000000$000$0$1,884,475
Program service revenue 2000000$000$0$234,308
Program service revenue 3000000$000$0$85,895
Program service revenue 4000000$000$0$52,952
Program service revenue 5000000$000$0$47,529
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$41,714$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002
Total$535,751$2,235,342$2,197,475$2,181,518
Gifts, grants, and contributions received$0$0$0$3,793
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$526,674$2,058,705$2,071,229$2,111,761
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$9,077$176,637$126,246$65,964
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,615,966
Contributions, Gifts, Grants and Other Similar Amounts$974,360
Program Service Revenue$2,639,522
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,084
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$4,261,087
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$476,813
Payroll taxes$42,284
Professional fundraising services$0
Other$3,741,990
Balance Sheet (for 2011)
Total assets$39,627,578
Total liabilities$4,285,959
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,897,177
Unsecured notes and loans payable to unrelated third parties$0
Other$388,782
Total net assets or fund balances$35,341,619
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$4,644,424
Gifts, grants, contributions, and membership fees received$4,500,433
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$143,991
Gross receipts from related activities, etc.$11,727,717
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3Area Housing Authority Of County Of Ventura, Smoketree Plaza1400 W Hillcrest Dr, Newbury Park, CA 91320-2721CA1998-07$36,316,033
4Eah Inc2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531CA1970-06$20,249,099
5New Economics For Women379 Loma Drive, Los Angeles, CA 90017-1149CA1985-06$15,192,679
6Eden Housing Inc22645 Grand St, Hayward, CA 94541-5031CA1986-08$15,064,233
7Coachella Valley Housing Coalition45701 Monroe St Ste G, Indio, CA 92201-3964CA1983-07$14,961,503
8Tenderloin Neighborhood Development Corporation201 Eddy St, San Francisco, CA 94102-2715CA1982-02$13,980,058
9Burbank Housing Development Corporation790 Sonoma Ave, Santa Rosa, CA 95404-4713CA1983-11$13,492,767
10Community Corporation Of Santa Monica1423 2nd St Ste B, Santa Monica, CA 90401-3453CA1983-07$12,162,250
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12Southern California Housing Development Corporation Of, Rancho Cucamonga9421 Haven Ave, Rch Cucamonga, CA 91730-5886CA1996-07$10,193,789
13L A Family Housing7843 Lankershim Blvd, North Hollywood, CA 91605-2523CA1989-08$8,756,061
14South County Housing Corp7455 Carmel St, Gilroy, CA 95020-5755CA1979-08$6,961,894
15East L A Community Corporation530 S Boyle Ave, Los Angeles, CA 90033-3817CA1995-08$6,011,890
16Many Mansions A California Non Profit Corporation1459 E T. O. Blvd Ste D, Thousand Oaks, CA 91362-6221CA1980-02$5,086,067
17Mission Housing Development Corp, Dunleavy Plaza Apartments474 Valencia St Ste 280, San Francisco, CA 94103-5928CA1972-12$4,848,659
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20Charities Housing Development Corp Of Santa Clara County1400 Parkmoor Ave Ste 190, San Jose, CA 95126-4893CA1946-03$3,885,014
21Kukui Kauhale Inc2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531CA1996-06$3,737,172
22Riverside Housing Development Corporation4250 Brockton Ave, Riverside, CA 92501-3447CA1996-03$3,370,050
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25Pico-Union Housing Corporation1038 Venice Blvd, Los Angeles, CA 90015-3232CA1981-12$2,521,722
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30The Hilarita - Tiburon Ecumenical Association100 Neds Way, Tiburon, CA 94920-1539CA1995-05$2,014,516
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas3
Arizona12
California100
Colorado15
Connecticut8
District of Columbia6
Delaware2
Florida33
Georgia20
Hawaii12
Iowa10
Idaho3
Illinois34
Indiana7
Kansas4
Kentucky4
Louisiana12
Massachusetts23
Maryland8
Maine7
Michigan23
Minnesota19
Missouri16
Mississippi5
Montana3
North Carolina13
North Dakota2
Nebraska3
New Hampshire1
New Jersey23
New Mexico6
Nevada1
New York75
Ohio46
Oklahoma2
Oregon9
Pennsylvania46
Rhode Island4
South Carolina4
South Dakota4
Tennessee11
Texas36
Utah1
Virginia27
Vermont5
Washington10
Wisconsin12
West Virginia1
Wyoming1
International3
Total743

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