Civic Intelligence

Habitat for Humanity Leeward Oahu Inc

EIN 20-2778271 • 501(c)3 • Kapolei, HI

Profile

To sponsor constuction projects for economically disadvantaged people

91-291 Kalaeloa Blvd Bay A 68Kapolei, HI 96707

leewardhabitat.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$472,875

Up $135,210 (+40%) from 2022

Liabilities

Down

$1,227,276

Down $325,132 (-21%) from 2022

Net Assets

Up

-$754,401

Up $460,342 (+38%) from 2022

Revenue

Up

$525,665

Up $242,230 (+85%) from 2022

Expenses

Up

$396,318

Up $52,577 (+15%) from 2022

Net Income

Up

$129,347

Up $189,653 (+314%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,383,328Liabilities 2011: $1,773,520Net Assets 2011: $1,609,8082011Assets 2012: $4,677,628Liabilities 2012: $3,362,217Net Assets 2012: $1,315,4112012Assets 2013: $4,682,005Liabilities 2013: $4,308,265Net Assets 2013: $373,7402013Assets 2014: $4,692,634Liabilities 2014: $4,338,695Net Assets 2014: $353,9392014Assets 2015: $896,924Liabilities 2015: $1,330,481Net Assets 2015: -$433,5572015Assets 2016: $814,125Liabilities 2016: $1,407,458Net Assets 2016: -$593,3332016Assets 2017: $731,011Liabilities 2017: $1,448,782Net Assets 2017: -$717,7712017Assets 2018: $602,382Liabilities 2018: $1,438,028Net Assets 2018: -$835,6462018Assets 2019: $485,870Liabilities 2019: $1,415,542Net Assets 2019: -$929,6722019Assets 2020: $493,559Liabilities 2020: $1,460,344Net Assets 2020: -$966,7852020Assets 2021: $431,129Liabilities 2021: $1,587,082Net Assets 2021: -$1,155,9532021Assets 2022: $337,665Liabilities 2022: $1,552,408Net Assets 2022: -$1,214,7432022Assets 2023: $472,875Liabilities 2023: $1,227,276Net Assets 2023: -$754,4012023

Highlighted filing

2023

Assets$472,875
Liabilities$1,227,276
Net Assets-$754,401

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $57,408Expenses 2011: $334,972Net Income 2011: -$277,5642011Revenue 2012: $24,148Expenses 2012: $318,545Net Income 2012: -$294,3972012Revenue 2013: $154,618Expenses 2013: $193,251Net Income 2013: -$38,6332013Revenue 2014: $339,737Expenses 2014: $359,538Net Income 2014: -$19,8012014Revenue 2015: -$447,198Expenses 2015: $340,298Net Income 2015: -$787,4962015Revenue 2016: $354,582Expenses 2016: $425,012Net Income 2016: -$70,4302016Revenue 2017: $334,594Expenses 2017: $407,235Net Income 2017: -$72,6412017Revenue 2018: $309,415Expenses 2018: $440,089Net Income 2018: -$130,6742018Revenue 2019: $280,231Expenses 2019: $382,504Net Income 2019: -$102,2732019Revenue 2020: $216,615Expenses 2020: $279,149Net Income 2020: -$62,5342020Revenue 2021: $250,826Expenses 2021: $445,145Net Income 2021: -$194,3192021Revenue 2022: $283,435Expenses 2022: $343,741Net Income 2022: -$60,3062022Revenue 2023: $525,665Expenses 2023: $396,318Net Income 2023: $129,3472023

Highlighted filing

2023

Revenue$525,665
Expenses$396,318
Net Income$129,347

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$1.23$0.75$0.53$0.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.55$1.21$0.28$0.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.59$1.16$0.25$0.45$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.46$0.97$0.22$0.28$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.42$0.93$0.28$0.38$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.44$0.84$0.31$0.44$0.13
2017Summary only. Only limited summary data is available for this year.$0.73$1.45$0.72$0.33$0.41$0.07
2016Summary only. Only limited summary data is available for this year.$0.81$1.41$0.59$0.35$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.90$1.33$0.43$0.45$0.34$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.69$4.34$0.35$0.34$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$4.68$4.31$0.37$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$4.68$3.36$1.32$0.02$0.32$0.29
2011Summary only. Only limited summary data is available for this year.$3.38$1.77$1.61$0.06$0.33$0.28
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2023
Return Version
2021v4.2
Gross Receipts
$293,702
Mission and Program Overview

Mission

To sponsor constuction projects for economically disadvantaged people

To sponsor construction projects for economically disadvantaged people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$225,761$180,335▼ $45,426
Accounts Receivable-$72,849-
Cash and Non-Interest-Bearing Accounts$54,094$49,900▼ $4,194
Land, Buildings, and Equipment, Net$13,041$13,041→ $0
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$431,129$337,665▼ $93,464
Other Assets Total$136,733$20,040▼ $116,693
Liabilities
Unsecured Notes Loans Payable$962,750$897,208▼ $65,542
Accounts Payable and Accrued Expenses$300,845$287,878▼ $12,967
Deferred Revenue$187,508$254,730▲ $67,222
Escrow Account Liability$74,254$112,592▲ $38,338
Mortgage Notes Payable Secured by Investment Property$61,725$0▼ $61,725
Total Liabilities$1,587,082$1,552,408▼ $34,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,155,953$-1,214,743▼ $58,790
Total Net Assets Fund Balance$-1,155,953$-1,214,743▼ $58,790
Total Liabilities and Net Assets / Fund Balance$431,129$337,665▼ $93,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,848$9,395$22,243
Equipment$193$976$1,169
Other Assets Org$6,754--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann BautistaExecutive DirectorFT$66,000$1,630$67,630

Board Members and Trustees

NameTitle
Marcelino SotoPresident
Curtis KroparVice President
Brian MonroeDirector
Brian NormandDirector
George StibbardDirector
Jennifer CreedonDirector
Jose RubioDirector
Thelma AiwohiDirector
Hahn BannisterSecretary
Joyce LuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,284
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,151
All Other Contributions
$35,559
Change in Net Assets
$-60,306

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$61,725Loan Value
Total Noncash Contributions2$61,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,475
Salaries, Compensation, and Employee Benefits$153,266
Total Fundraising Expense$125,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,408$54,387$63,673$134,468
Other Salaries and Wages$-3,300$66,599$7,024$70,323
Current Officers, Directors, Trustees, and Key Employees$3,413$51,188$13,650$68,251
Payroll Taxes-$9,923$1,773$11,696
Insurance-$2,889$7,809$10,698
Information Technology$2,046-$3,150$5,196
Office Expenses$70$1,838$2,422$4,330
Other Employee Benefits$902$1,663$431$2,996
Fees for Services Accounting$121-$2,825$2,946
Other Expenses$2,626$5,100$2,982$2,626
Advertising$413-$1,436$1,849
All Other Expenses$584$128-$712
Total Functional Expenses$24,179$193,715$125,847$343,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,267
Fundraising Gross Income$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Due to the return being completed past the deadline, it will just be reviewed by the excutive director before being filed with the irs. And will be reivewed by the board at their next meeting.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, and financial statements are made available on a case by case basis upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Leeward Oahu Inc
EIN
20-2778271
Phone
8086967882
Address
91-291 KALAELOA BLVD BAY A 68, KAPOLEI, HI 96707

Signing Officer

Name
Jo Ann Bautista
Title
Executive Director
Phone
8086967882
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Bautista
Formed
2005
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
820

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8089271725
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Homeowner's insurance and property tax, if applicable, are paid by the homeowner to leeward habitat, pro-rata on a monthly basis, with the promissory note payments. In order to protect the home, leeward habitat then pays on the homeowners' behalf when the applicable bill becomes due. Deposits for homes in progress are also held in escrow until applied to homeowner's note receivable.

Raw XML AppendixShowing 400 of 477 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/NetAssetsOrFundBalancesEOYAmt0-1214743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9967
IRS990/NetIncomeOrLossGrp/ExclusionAmt0184030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1155953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1214743
IRS990/NoncashContributionsAmt061725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt063673
IRS990/OccupancyGrp/ManagementAndGeneralAmt054387
IRS990/OccupancyGrp/ProgramServicesAmt016408
IRS990/OccupancyGrp/TotalAmt0134468
IRS990/OfficeExpensesGrp/FundraisingAmt02422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/ProgramServicesAmt070
IRS990/OfficeExpensesGrp/TotalAmt04330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136733
IRS990/OtherAssetsTotalGrp/EOYAmt020040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02996
IRS990/OtherExpensesGrp/Desc0OTHER RESTORE COSTS
IRS990/OtherExpensesGrp/Desc1AFFILIATE SUPPORT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018672
IRS990/OtherExpensesGrp/FundraisingAmt12982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt22626
IRS990/OtherExpensesGrp/TotalAmt019199
IRS990/OtherExpensesGrp/TotalAmt15100
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0-3300
IRS990/OtherSalariesAndWagesGrp/TotalAmt070323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0180335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09923
IRS990/PayrollTaxesGrp/TotalAmt011696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JO ANN BAUTISTA
IRS990/PriorPeriodAdjustmentsAmt01516
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0294884
IRS990/PYOtherRevenueAmt0191799
IRS990/PYProgramServiceRevenueAmt03540
IRS990/PYRevenuesLessExpensesAmt0-194319
IRS990/PYSalariesCompEmpBnftPaidAmt0150261
IRS990/PYTotalExpensesAmt0445145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012088
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0286781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0163496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0228164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0228502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0968090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076420
IRS990ScheduleA/InvestmentIncomeCYPct00.05660
IRS990ScheduleA/InvestmentIncomePYPct00.04620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06007
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03809
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt01262753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305606
IRS990ScheduleA/Total509Grp/TotalAmt01262753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0280231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01350489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16754
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOMES/RENOVATIONS UNDER CONSTRUCTIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER'S INSURANCE AND PROPERTY TAX, IF APPLICABLE, ARE PAID BY THE HOMEOWNER TO LEEWARD HABITAT, PRO-RATA ON A MONTHLY BASIS, WITH THE PROMISSORY NOTE PAYMENTS. IN ORDER TO PROTECT THE HOME, LEEWARD HABITAT THEN PAYS ON THE HOMEOWNERS' BEHALF WHEN THE APPLICABLE BILL BECOMES DUE. DEPOSITS FOR HOMES IN PROGRESS ARE ALSO HELD IN ESCROW UNTIL APPLIED TO HOMEOWNER'S NOTE RECEIVABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBT FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LOAN VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061725
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE RETURN BEING COMPLETED PAST THE DEADLINE, IT WILL JUST BE REVIEWED BY THE EXCUTIVE DIRECTOR BEFORE BEING FILED WITH THE IRS. AND WILL BE REIVEWED BY THE BOARD AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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