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FORM 990-EZ | MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTIING ORGANIZATION'S BOARD. |
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,811 BAD DEBTS 243 MEMBERSHIP DUES 13 TOTAL 2,067 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 284 331 FURNITURE AND EQUIPMENT 24,845 24,845 LESS ACCUMULATED DEPRECIATION 24,676 24,845 TOTAL 453 331 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 890 1,047 DEFERRED REVENUE 0 37 TENANT SECURITY DEPOSIT 1,088 987 DUE TO MENTAL HEALTH KOKUA 26,275 35,829 MORTGAGE AND OTHER NOTES PAYABLE 567,800 567,800 |
FORM 990-EZ, PART III | OWN AND OPERATE AN AFFORDABLE RENTAL HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. |
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