Civic Intelligence

Hhoc Mortgage

990 • Fiscal year 2018 • EIN 27-1240023

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,312

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,803,946

Up $806,795 (+40%) from 2017

Net Assets

Up

$2,239,339

Up $847,705 (+61%) from 2017

Liabilities

Down

$564,607

Down $40,910 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin95th percentile

Revenue

Up

$1,209,142

Up $419,500 (+53%) from 2017

Expenses

Down

$361,350

Down $53,402 (-13%) from 2017

Net Income

Up

$847,792

Up $472,902 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$2,803,946
Liabilities$564,607
Net Assets$2,239,339
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,209,142
Expenses$361,350
Net Income$847,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,210,675
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$1,265,056$1,372,072▲ $107,016
Cash and Non-Interest-Bearing Accounts$621,759$1,101,750▲ $479,991
Savings and Temporary Cash Investments$68,226$275,465▲ $207,239
Investments in Publicly Traded Securities$26,585$26,477▼ $108
Prepaid Expenses and Deferred Charges$5,246$12,799▲ $7,553
Pledges and Grants Receivable$10,279$12,721▲ $2,442
Land, Buildings, and Equipment, Net$0$2,662▲ $2,662
Total Assets$1,997,151$2,803,946▲ $806,795
Liabilities
Other Liabilities$574,483$517,395▼ $57,088
Accounts Payable and Accrued Expenses$31,034$47,212▲ $16,178
Total Liabilities$605,517$564,607▼ $40,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,842$1,152,397▲ $104,555
Temporarily Rstr Net Assets$343,792$1,086,942▲ $743,150
Total Net Assets Fund Balance$1,391,634$2,239,339▲ $847,705
Total Liabilities and Net Assets / Fund Balance$1,997,151$2,803,946▲ $806,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,662$1,152$3,814
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Dennis OshiroExecutive Director$106,312$106,312

Board Members and Trustees

NameTitle
Dawn Robinson-nayaPresident
Michael MillerVice President
Grant ChunDirector
Mark KimotoDirector
Robert ChowDirector
Peter NagataSecretary
Stanley IshiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,300
Program Service Revenue
$455,351
Investment Income
$491
Other Revenue
$10,000
Change in Net Assets
$847,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,400
Other Expenses$130,723
Total Fundraising Expense$18,838
Grants and Similar Amounts Paid$4,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,493$30,895$11,268$196,656
Office Expenses$63,114$7,019$3,908$74,041
Payroll Taxes$13,307$2,661$970$16,938
Occupancy$13,206$1,469$818$15,493
Insurance$11,895$1,323$737$13,955
Interest-$12,878-$12,878
Other Employee Benefits$10,060$2,012$734$12,806
Conferences and Meetings$5,502$200$112$5,814
Travel$4,511$501$280$5,292
Grants to Domestic Orgs$4,227--$4,227
Advertising$2,125--$2,125
Fees for Services Legal$750--$750
Depreciation Depletion$170$19$11$200
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$283,360$59,152$18,838$361,350
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$517,395
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 that meeting or conference call.”

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's 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
Reina Miyamoto
Title
Executive Director
Phone
8085239500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reina Miyamoto
Formed
2009
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
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, 2018 and 2017 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.”

Raw XML AppendixShowing 400 of 505 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 2018, HHOCM SUCCESSFULLY ASSISTED 10 HOME BUYER FAMILIES WITH DOWN PAYMENT SECOND MORTGAGES AMOUNTING TO $479,950. OVER OUR SEVEN YEARS EXISTENCE, WE HAVE CUMULATIVELY HELPED 123 HOME-BUYERS WITH LOANS TOTALING $5,695,949. 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 2018 HHOCM ORIGINATED 51 FIRST MORTGAGES TOTALLING $22,315,114 TO LOW AND MODERATE INCOME HOME BUYERS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07019
IRS990/OfficeExpensesGrp/ProgramServicesAmt063114
IRS990/OfficeExpensesGrp/TotalAmt074041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012806
IRS990/OtherLiabilitiesGrp/BOYAmt0574483
IRS990/OtherLiabilitiesGrp/EOYAmt0517395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT PROVISION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196656
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01265056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01372072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02661
IRS990/PayrollTaxesGrp/ProgramServicesAmt013307
IRS990/PayrollTaxesGrp/TotalAmt016938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012721
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012799
IRS990/PrincipalOfficerNm0REINA MIYAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169738
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0110622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0639315
IRS990/PYRevenuesLessExpensesAmt0374890
IRS990/PYSalariesCompEmpBnftPaidAmt0234130
IRS990/PYTotalExpensesAmt0414752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0380316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT PROVISION CREDIT - 2018 AMOUNT: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01845975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93550
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt01300926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300926
IRS990ScheduleA/TotalSupportAmt01390581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019263
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076374
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/EquipmentGrp/BookValueAmt02662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0517395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO HAWAII HOMEOWNERSHIP CENTER
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, 2018 AND 2017 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662
IRS990ScheduleD/TotalLiabilityAmt0517395
IRS990ScheduleI/GrantRecordsMaintainedInd01
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/TotalOtherOrgCnt00
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 THAT MEETING OR CONFERENCE CALL.
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'S 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/DirectControllingNACd0N/A
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/InvolvedAmt0517395
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14227
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt253300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,946
Liabilities
$564,607
Net assets
$2,239,339
Revenue
$1,209,142
Expenses
$361,350
Net income
$847,792
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