SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
HILO HOUSE INC
 
Employer identification number

99-0316392
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version: