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FORM 990-EZ | MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS A MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPEMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVCE ON THE REPORTING ORGANIZATION'S BOARD. |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,133 LICENSE & PERMITS 11 TOTAL 1,144 |
FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -426 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 35 7,855 PREPAID EXPENSES AND DEFERRED CHARGES 426 0 FURNITURE AND EQUIPMENT 7,336 0 LESS ACCUMULATED DEPRECIATION 7,336 0 TOTAL 461 7,855 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 948 785 DEFERRED REVENUE 402 411 TENANT SECURITY DEPOSIT 892 644 DUE TO MENTAL HEALTH KOKUA 0 13,691 MORTGAGE AND OTHER NOTES PAYABLE 619,900 619,900 |
FORM 990-EZ, PART III | OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. |
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