Civic Intelligence

Hhoc Mortgage

990 • Fiscal year 2017 • EIN 27-1240023

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
1259 Aala Street No 201Honolulu, HI 96817

(808) 523-9500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,334

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,997,151

Up $250,438 (+14%) from 2016

Net Assets

Up

$1,391,634

Up $374,783 (+37%) from 2016

Liabilities

Down

$605,517

Down $124,345 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$789,642

Down $15,074 (-1.9%) from 2016

Expenses

Up

$414,752

Up $13,682 (+3.4%) from 2016

Net Income

Down

$374,890

Down $28,756 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $395,252Liabilities 2010: $402,220Net Assets 2010: -$6,9682010Assets 2011: $629,414Liabilities 2011: $364,492Net Assets 2011: $264,9222011Assets 2012: $1,059,410Liabilities 2012: $379,647Net Assets 2012: $679,7632012Assets 2013: $1,032,917Liabilities 2013: $385,883Net Assets 2013: $647,0342013Assets 2014: $1,203,372Liabilities 2014: $553,066Net Assets 2014: $650,3062014Assets 2015: $1,259,809Liabilities 2015: $646,971Net Assets 2015: $612,8382015Assets 2016: $1,746,713Liabilities 2016: $729,862Net Assets 2016: $1,016,8512016Assets 2017: $1,997,151Liabilities 2017: $605,517Net Assets 2017: $1,391,6342017Assets 2018: $2,803,946Liabilities 2018: $564,607Net Assets 2018: $2,239,3392018Assets 2019: $2,855,409Liabilities 2019: $436,627Net Assets 2019: $2,418,7822019Assets 2020: $2,943,127Liabilities 2020: $393,984Net Assets 2020: $2,549,1432020Assets 2021: $4,492,707Liabilities 2021: $771,522Net Assets 2021: $3,721,1852021Assets 2022: $4,421,266Liabilities 2022: $742,937Net Assets 2022: $3,678,3292022Assets 2023: $5,142,270Liabilities 2023: $602,688Net Assets 2023: $4,539,5822023Assets 2024: $5,760,272Liabilities 2024: $570,581Net Assets 2024: $5,189,6912024

Highlighted filing

2017

Assets$1,997,151
Liabilities$605,517
Net Assets$1,391,634
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $7,082Expenses 2010: $14,050Net Income 2010: -$6,9682010Expenses 2011: $81,0582011Expenses 2012: $111,4842012Revenue 2013: $122,513Expenses 2013: $154,771Net Income 2013: -$32,2582013Revenue 2014: $187,129Expenses 2014: $184,361Net Income 2014: $2,7682014Revenue 2015: $236,357Expenses 2015: $273,569Net Income 2015: -$37,2122015Revenue 2016: $804,716Expenses 2016: $401,070Net Income 2016: $403,6462016Revenue 2017: $789,642Expenses 2017: $414,752Net Income 2017: $374,8902017Revenue 2018: $1,209,142Expenses 2018: $361,350Net Income 2018: $847,7922018Revenue 2019: $706,092Expenses 2019: $526,892Net Income 2019: $179,2002019Revenue 2020: $542,379Expenses 2020: $412,145Net Income 2020: $130,2342020Revenue 2021: $1,549,187Expenses 2021: $377,180Net Income 2021: $1,172,0072021Revenue 2022: $303,213Expenses 2022: $346,019Net Income 2022: -$42,8062022Revenue 2023: $1,102,798Expenses 2023: $241,575Net Income 2023: $861,2232023Revenue 2024: $886,048Expenses 2024: $235,957Net Income 2024: $650,0912024

Highlighted filing

2017

Revenue$789,642
Expenses$414,752
Net Income$374,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$792,139
Mission and Program Overview

Mission

To assist low to moderate income home buyers in hawaii with down payment assistance, financing and mortgage loans.

To assist low to moderate income home buyers in hawaii with down payment assistance, and affordable financing. Hhoc mortgage is dedicated to offering affordable mortgage loans to hawaii's homebuyers that are competitively priced. Hhoc mortgage primarily serves low and moderate income target markets and communities. Hhoc mortgage also provides financial support to hawaii homeownership center to enable continuance of its mission to provide prospective homebuyers with financial education and coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,162,706$1,265,056▲ $102,350
Cash and Non-Interest-Bearing Accounts$481,044$621,759▲ $140,715
Savings and Temporary Cash Investments$68,125$68,226▲ $101
Investments in Publicly Traded Securities$26,691$26,585▼ $106
Pledges and Grants Receivable$7,973$10,279▲ $2,306
Prepaid Expenses and Deferred Charges$0$5,246▲ $5,246
Land, Buildings, and Equipment, Net$174$0▼ $174
Total Assets$1,746,713$1,997,151▲ $250,438
Liabilities
Other Liabilities$708,803$574,483▼ $134,320
Accounts Payable and Accrued Expenses$21,059$31,034▲ $9,975
Total Liabilities$729,862$605,517▼ $124,345
Net Assets / Fund Balance
Unrestricted Net Assets$673,059$1,047,842▲ $374,783
Temporarily Rstr Net Assets$343,792$343,792→ $0
Total Net Assets Fund Balance$1,016,851$1,391,634▲ $374,783
Total Liabilities and Net Assets / Fund Balance$1,746,713$1,997,151▲ $250,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$952$952
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Dennis OshiroExecutive Director$89,334$89,334

Board Members and Trustees

NameTitle
Dawn Robinson-nayaPresident
Mike MillerVice President
Bobby ChowDirector
Mark KimotoDirector
Peter NagataSecretary
Stan IshiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$639,315
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$374,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,693
Revenue Not Reported on Financial Statements
$69,949
Revenue Not Reported on Form 990
$-107
Other Revenue Adjustments
$69,774
Total Revenue per Audited Statements
$719,586
Total Revenue per Form 990
$789,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,130
Other Expenses$110,622
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$20,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,381$26,906$13,403$197,690
Office Expenses$60,926$6,356$3,657$70,939
Grants to Domestic Orgs$70,000--$70,000
Payroll Taxes$15,849$2,709$1,350$19,908
Other Employee Benefits$13,161$2,250$1,121$16,532
Occupancy$13,295$1,382$795$15,472
Interest-$9,455-$9,455
Insurance$5,084$528$304$5,916
Advertising$4,454--$4,454
Other Expenses$2,000--$2,000
Conferences and Meetings$919$95$55$1,069
Fees for Services Legal$959--$959
Fees for Service Investment Mgmnt Fees-$175-$175
Depreciation Depletion$150$15$9$174
Travel$8$1-$9
Total Functional Expenses$344,186$49,872$20,694$414,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$414,752
Expenses per Audited Statements$344,803
Total Expenses per Audited Statements$344,803
Expenses Not Reported on Financial Statements$69,949
Other Expense Adjustments$69,774
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Homeownership CenterHonolulu, HI501(c)(3)Financial Support for Continued Homebuyer Education and Counseling$70,000
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
Loan Payable to Hawaii Homeownership Center$574,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hawaii homeownership center is the sole member of hhoc mortgage.”

Form 990, Part VI, Section A, Line 7A

“As hhoc is the sole member, it does have the right to elect hhocm's board members if it so desires.”

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

“The form 990 was presented electronically to board members for review prior to filing. The executive director and board members discuss the form 990 at a live meeting or via conference call. Vote of affirmation is taken at monthly board meeting.”

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

“The organization annually re-visits the conflict of interest policy and each director, officer, committee member, and employee signs an annual statement affirming that such persons: 1. Has received a copy of the code of conduct/conflict of interest policy; 2. Has read and understands the policy and that the policy applies to hhocm directors, officers, committee members, and employees; 3. Has agreed to comply with the policy; and 4. Understands that hhocm is a charitable organization and that in order to maintain hhocm's federal tax exemption, hhocm must engage primarily in activities which accomplish one or more of hhocm' tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hhoc Mortgage
EIN
27-1240023
Phone
8085239500
Address
1259 AALA STREET NO 201, HONOLULU, HI 96817

Signing Officer

Name
Dennis Oshiro
Title
Executive Director
Phone
8085239500
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Oshiro
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of the company as of and for the years ended december 31, 2017 and 2016 by reviewing their income tax returns and conferring with their tax advisors, and determined that they had no uncertain tax positions required to be reported in accordance with accounting principles generally accepted in the united states of america. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transfer 69,774.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany transfer 69,774.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0TO ASSIST LOW TO MODERATE INCOME HOME BUYERS IN HAWAII WITH DOWN PAYMENT ASSISTANCE, AND AFFORDABLE FINANCING. HHOC MORTGAGE IS DEDICATED TO OFFERING AFFORDABLE MORTGAGE LOANS TO HAWAII'S HOMEBUYERS THAT ARE COMPETITIVELY PRICED. HHOC MORTGAGE PRIMARILY SERVES LOW AND MODERATE INCOME TARGET MARKETS AND COMMUNITIES. HHOC MORTGAGE ALSO PROVIDES FINANCIAL SUPPORT TO HAWAII HOMEOWNERSHIP CENTER TO ENABLE CONTINUANCE OF ITS MISSION TO PROVIDE PROSPECTIVE HOMEBUYERS WITH FINANCIAL EDUCATION AND COACHING.
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IRS990/Desc0HHOC MORTGAGE (HHOCM) STRIVES TO SERVE ITS PRIMARY MISSION OF SERVING THE LOW/MODERATE INCOME, FIRST-TIME HOME BUYERS BY PROVIDING THEM WITH THE MOST AFFORDABLE FINANCING PROGRAM(S) AVAILABLE TO THEM. ADDITIONALLY, HHOCM'S PURPOSE IS TO GENERATE EXCESS REVENUES TO ASSIST IN SUSTAINING ITS AFFILIATE, HAWAII HOMEOWNERSHIP CENTER. IN 2017, HHOCM SUCCESSFULLY ASSISTED 16 HOME BUYER FAMILIES WITH DOWN PAYMENT SECOND MORTGAGES AMOUNTING TO $767,845. OVER OUR SEVEN YEARS EXISTENCE, WE HAVE CUMULATIVELY HELPED 114 HOME-BUYERS WITH LOANS TOTALING $5,141,499. SUCCESSFUL COMPLETION OF A HOME BUYER EDUCATION COURSE ADMINISTERED BY A HUD-APPROVED COUNSELING AGENCY IS REQUIRED PRIOR TO LOAN CLOSING. THIS IS AN IMPORTANT PIECE TO OUR SUCCESS AS WE HAVE YET TO EXPERIENCE A SINGLE 30 DAY DELINQUENCY SINCE PROGRAM INCEPTION IN 2010.DURING 2017 HHOCM ORIGINATED 76 FIRST MORTGAGES TOTALLING $31,085,335 TO LOW AND MODERATE INCOME HOME BUYERS.IN 2017, HHOCM REFERRED 37 BORROWERS AND THEIR FAMILY MEMBERS TO AFFILIATE HAWAII HOMEOWNERSHIP CENTER, A HUD-APPROVED AGENCY. MEMBERS WHO OPTED TO JOIN THE CENTER EXPERIENCED AN INCREASE IN PERSONAL FINANCIAL KNOWLEDGE AND CONSUMER CONFIDENCE.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-167
IRS990/NetUnrelatedBusTxblIncmAmt043364
IRS990/NetUnrlzdGainsLossesInvstAmt0-107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt01382
IRS990/OccupancyGrp/ProgramServicesAmt013295
IRS990/OccupancyGrp/TotalAmt015472
IRS990/OfficeExpensesGrp/FundraisingAmt03657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06356
IRS990/OfficeExpensesGrp/ProgramServicesAmt060926
IRS990/OfficeExpensesGrp/TotalAmt070939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016532
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02000
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherLiabilitiesGrp/BOYAmt0708803
IRS990/OtherLiabilitiesGrp/EOYAmt0574483
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197690
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01162706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01265056
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02709
IRS990/PayrollTaxesGrp/ProgramServicesAmt015849
IRS990/PayrollTaxesGrp/TotalAmt019908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05246
IRS990/PrincipalOfficerNm0DENNIS OSHIRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0102642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0404598
IRS990/PYRevenuesLessExpensesAmt0403646
IRS990/PYSalariesCompEmpBnftPaidAmt0215338
IRS990/PYTotalExpensesAmt0401070
IRS990/PYTotalProfFndrsngExpnsAmt013090
IRS990/PYTotalRevenueAmt0804716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0523964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01495558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt0575193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575193
IRS990ScheduleA/TotalSupportAmt0644079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066141
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069949
IRS990ScheduleD/ExpensesSubtotalAmt0344803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-107
IRS990ScheduleD/OtherExpensesNotIncludedAmt069774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO HAWAII HOMEOWNERSHIP CENTER
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069774
IRS990ScheduleD/RevenueNotReportedAmt0-107
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069949
IRS990ScheduleD/RevenueSubtotalAmt0719693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE COMPANY AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY TRANSFER 69,774.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY TRANSFER 69,774.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0414752
IRS990ScheduleD/TotalLiabilityAmt0574483
IRS990ScheduleD/TotalRevenuePerForm990Amt0789642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR CONTINUED HOMEBUYER EDUCATION AND COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAWAII HOMEOWNERSHIP CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0680544935
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01259 AALA STREET 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER PROVIDING FOR HHOC MORTGAGE'S TARGET MARKET WITH ACCESS TO AFFORDABLE AND FLEXIBLE MORTGAGE FINANCING, THE ORGANIZATION'S SECONDARY MISSION IS TO GIVE FINANCIAL SUPPORT TO HHOC FOR ITS GENERAL OPERATING EXPENSES. HHOC MORTGAGE IS ABLE TO REVIEW ACCOUNTING RECORDS UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAWAII HOMEOWNERSHIP CENTER IS THE SOLE MEMBER OF HHOC MORTGAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS HHOC IS THE SOLE MEMBER, IT DOES HAVE THE RIGHT TO ELECT HHOCM'S BOARD MEMBERS IF IT SO DESIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS DISCUSS THE FORM 990 AT A LIVE MEETING OR VIA CONFERENCE CALL. VOTE OF AFFIRMATION IS TAKEN AT MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY RE-VISITS THE CONFLICT OF INTEREST POLICY AND EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE SIGNS AN ANNUAL STATEMENT AFFIRMING THAT SUCH PERSONS: 1. HAS RECEIVED A COPY OF THE CODE OF CONDUCT/CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY AND THAT THE POLICY APPLIES TO HHOCM DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT HHOCM IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN HHOCM'S FEDERAL TAX EXEMPTION, HHOCM MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF HHOCM' TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAWAII HOMEOWNERSHIP CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII HOMEOWNERSHIP CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HHOC HOUSING & LAND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680544935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811067169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNERSHIP EDUCATION AND COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCIAL ASSISTANCE FOR LOW/MODERATE INCOME HOME BUYERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01259 AALA ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11259 AALA ST STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0574483
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt170000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING BALANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,151
Liabilities
$605,517
Net assets
$1,391,634
Revenue
$789,642
Expenses
$414,752
Net income
$374,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.57$5.19$0.89$0.24$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.10$0.24$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.74$3.68$0.30$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.77$3.72$1.55$0.38$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.39$2.55$0.54$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.44$2.42$0.71$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.56$2.24$1.21$0.36$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.61$1.39$0.79$0.41$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.73$1.02$0.80$0.40$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.61$0.24$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.55$0.65$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.65$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.01$0.01$0.01$0.01