Civic Intelligence

Honolulu House Inc.

990 • Fiscal year 2021 • EIN 20-0975755

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2023

Organization ProfileN/A
1221 Kapiolani Blvd Ste 345Honolulu, HI 96814

(808) 737-2523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$509,290

Down $13,708 (-2.6%) from 2020

Net Assets

Down

-$271,058

Down $22,527 (-9.1%) from 2020

Liabilities

Up

$780,348

Up $8,819 (+1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$53,121

Down $2,714 (-4.9%) from 2020

Expenses

Up

$75,648

Up $2,517 (+3.4%) from 2020

Net Income

Down

-$22,527

Down $5,231 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $641,476Liabilities 2010: $740,988Net Assets 2010: -$99,5122010Assets 2011: $633,322Liabilities 2011: $740,172Net Assets 2011: -$106,8502011Assets 2012: $628,348Liabilities 2012: $739,999Net Assets 2012: -$111,6512012Assets 2013: $619,104Liabilities 2013: $739,632Net Assets 2013: -$120,5282013Assets 2014: $609,220Liabilities 2014: $739,871Net Assets 2014: -$130,6512014Assets 2015: $599,592Liabilities 2015: $740,305Net Assets 2015: -$140,7132015Assets 2016: $574,644Liabilities 2016: $739,536Net Assets 2016: -$164,8922016Assets 2017: $558,477Liabilities 2017: $742,528Net Assets 2017: -$184,0512017Assets 2018: $548,029Liabilities 2018: $759,264Net Assets 2018: -$211,2352018Assets 2019: $538,355Liabilities 2019: $769,590Net Assets 2019: -$231,2352019Assets 2020: $522,998Liabilities 2020: $771,529Net Assets 2020: -$248,5312020Assets 2021: $509,290Liabilities 2021: $780,348Net Assets 2021: -$271,0582021Assets 2022: $524,520Liabilities 2022: $823,050Net Assets 2022: -$298,5302022Assets 2023: $528,461Liabilities 2023: $854,583Net Assets 2023: -$326,1222023

Highlighted filing

2021

Assets$509,290
Liabilities$780,348
Net Assets-$271,058
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,425Expenses 2010: $58,895Net Income 2010: -$12,4702010Expenses 2011: $56,2732011Expenses 2012: $59,7192012Expenses 2013: $64,1932013Revenue 2014: $55,824Expenses 2014: $65,947Net Income 2014: -$10,1232014Revenue 2015: $55,627Expenses 2015: $65,689Net Income 2015: -$10,0622015Revenue 2016: $55,171Expenses 2016: $79,350Net Income 2016: -$24,1792016Revenue 2017: $55,365Expenses 2017: $74,524Net Income 2017: -$19,1592017Revenue 2018: $54,972Expenses 2018: $82,156Net Income 2018: -$27,1842018Revenue 2019: $55,680Expenses 2019: $75,680Net Income 2019: -$20,0002019Revenue 2020: $55,835Expenses 2020: $73,131Net Income 2020: -$17,2962020Revenue 2021: $53,121Expenses 2021: $75,648Net Income 2021: -$22,5272021Revenue 2022: $50,736Expenses 2022: $78,208Net Income 2022: -$27,4722022Revenue 2023: $50,113Expenses 2023: $73,320Net Income 2023: -$23,2072023

Highlighted filing

2021

Revenue$53,121
Expenses$75,648
Net Income-$22,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2023
Return Version
2020v4.2
Gross Receipts
$53,121
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Own and operate an affordable group home for adults with serious mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,800$440,271▼ $18,529
Savings and Temporary Cash Investments$61,920$63,008▲ $1,088
Accounts Receivable$100$4,879▲ $4,779
Cash and Non-Interest-Bearing Accounts$1,390$1,132▼ $258
Prepaid Expenses and Deferred Charges$788--
Total Assets$522,998$509,290▼ $13,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,200$733,200→ $0
Other Liabilities$26,753$35,082▲ $8,329
Accounts Payable and Accrued Expenses$11,110$11,984▲ $874
Deferred Revenue$466$82▼ $384
Total Liabilities$771,529$780,348▲ $8,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-248,531$-271,058▼ $22,527
Total Net Assets Fund Balance$-248,531$-271,058▼ $22,527
Total Liabilities and Net Assets / Fund Balance$522,998$509,290▼ $13,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,271$277,567$717,838
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anna KidderPresident
William AwongPresident (until 06/30/21)/director
Melinda YamanagaVice President
Patrick DuarteVice President
Melinda YanagaVice President (until 06/30/21)
Cindy McmillanDirector (until 06/30/21)
Angela GannonSecretary
Uson EwartSecretary (until 06/30/21)
Alan TamanahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,104
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-22,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,600
Total Revenue per Audited Statements
$94,721
Total Revenue per Form 990
$53,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$23,615--$23,615
Depreciation Depletion$18,529--$18,529
Occupancy$9,266--$9,266
Fees for Services Accounting-$9,152-$9,152
Fees for Services Other$5,593--$5,593
Office Expenses$3,459--$3,459
Insurance$3,107--$3,107
Other Expenses$67--$67
Interest$5--$5
Total Functional Expenses$66,496$9,152$0$75,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,248
Expenses per Audited Statements$75,648
Total Expenses per Form 990$75,648
Expenses Not Reported on Form 990$41,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mental Health Kokua$34,278
Tenant Security Deposit$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 the board president reviews and approves the draft from 990. Other members of the board receive copies of the filed form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Honolulu House Inc
EIN
20-0975755
Phone
8087372523
Address
1221 KAPIOLANI BLVD STE 345, HONOLULU, HI 96814

Signing Officer

Name
Melinda Yamaga
Title
President
Phone
8087372523
Signed
2023-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Melinda Yamaga
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Qianying Nichols
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

“Mental health kokua ('mhk"), a tax exempt sec 501(c)(3) organization, acts as 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 serve on the reporting organization's board. See also, schedule r.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501 (c) (3). The organization adheres to the provisions of financial accounting standard board "fasb" codification 740, income taxes. Asc740 prescribes a comprehensive model for financial statement recongiton, measurment, classification and disclosure of uncertain tax positions. The organization has concluded that it does not have any uncertain tax positions that require recognition or disclosure in the financial statements. Management believes it is not subject to income tax examination.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0208000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0482781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096937
IRS990ScheduleA/Total509Grp/TotalAmt0482781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0717838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041600
IRS990ScheduleD/DonatedServicesUseFcltsAmt041600
IRS990ScheduleD/ExpensesNotReportedAmt041600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt041600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt053121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). THE ORGANIZATION ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD "FASB" CODIFICATION 740, INCOME TAXES. ASC740 PRESCRIBES A COMPREHENSIVE MODEL FOR FINANCIAL STATEMENT RECONGITON, MEASURMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440271
IRS990ScheduleD/TotalExpensesPerForm990Amt075648
IRS990ScheduleD/TotalLiabilityAmt035082
IRS990ScheduleD/TotalRevenuePerForm990Amt053121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt094721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH KOKUA ('MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS 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 SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FROM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH KOKUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIG ISLAND RESIDENTIAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3KONA KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LEEWARD KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE LIGHTHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MAUI KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE NEW HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OAHU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SIERRA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TOWNHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLNESS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990154505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311587616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990316392
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200933506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4264677662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990278493
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6990355564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7200070076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8990315288
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9990278492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10990349165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11261492440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,290
Liabilities
$780,348
Net assets
-$271,058
Revenue
$53,121
Expenses
$75,648
Net income
-$22,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.28$8.55$3.26$0.50$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$8.23$2.99$0.51$0.78$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.09$7.80$2.71$0.53$0.76$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$7.72$2.49$0.56$0.73$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$7.70$2.31$0.56$0.76$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$7.59$2.11$0.55$0.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$7.43$1.84$0.55$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.75$7.40$1.65$0.55$0.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$7.40$1.41$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.09$7.40$1.31$0.56$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$7.40$1.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$7.40$1.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$7.40$1.07$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$7.41$1.00$0.46$0.59$0.12