Civic Intelligence

Hhoc Mortgage

990 • Fiscal year 2019 • EIN 27-1240023

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,468

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,855,409

Up $51,463 (+1.8%) from 2018

Net Assets

Up

$2,418,782

Up $179,443 (+8.0%) from 2018

Liabilities

Down

$436,627

Down $127,980 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$706,092

Down $503,050 (-42%) from 2018

Expenses

Up

$526,892

Up $165,542 (+46%) from 2018

Net Income

Down

$179,200

Down $668,592 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$2,855,409
Liabilities$436,627
Net Assets$2,418,782
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$706,092
Expenses$526,892
Net Income$179,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$707,953
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$1,372,072$1,670,781▲ $298,709
Cash and Non-Interest-Bearing Accounts$1,101,750$849,557▼ $252,193
Savings and Temporary Cash Investments$275,465$275,879▲ $414
Investments in Publicly Traded Securities$26,477$26,623▲ $146
Prepaid Expenses and Deferred Charges$12,799$16,941▲ $4,142
Pledges and Grants Receivable$12,721$12,228▼ $493
Land, Buildings, and Equipment, Net$2,662$3,400▲ $738
Total Assets$2,803,946$2,855,409▲ $51,463
Liabilities
Other Liabilities$517,395$407,907▼ $109,488
Accounts Payable and Accrued Expenses$47,212$28,720▼ $18,492
Total Liabilities$564,607$436,627▼ $127,980
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,086,942$1,284,480▲ $197,538
Net Assets Without Donor Restrictions$1,152,397$1,134,302▼ $18,095
Total Net Assets Fund Balance$2,239,339$2,418,782▲ $179,443
Total Liabilities and Net Assets / Fund Balance$2,803,946$2,855,409▲ $51,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,400$2,019$5,419
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Reina MiyamotoExecutive DirectorPT$92,468$92,468

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
$407,187
Program Service Revenue
$296,504
Investment Income
$2,401
Other Revenue
$0
Change in Net Assets
$179,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,063
Salaries, Compensation, and Employee Benefits$256,829
Total Fundraising Expense$24,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,138$30,315$12,326$217,779
Office Expenses$139,723$24,061$8,343$172,127
Fees for Services Other$40,000--$40,000
Payroll Taxes$18,365$3,179$1,292$22,836
Other Employee Benefits$13,039$2,257$918$16,214
Occupancy$12,987$1,903$776$15,666
Insurance$12,440$1,823$743$15,006
Fees for Services Legal$9,025--$9,025
Other Expenses$6,000--$6,000
Conferences and Meetings$4,548$114$47$4,709
Interest-$3,425-$3,425
Advertising$2,106--$2,106
Travel$793$117$47$957
Depreciation Depletion$719$105$43$867
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$434,883$67,474$24,535$526,892
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$407,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 15

“The executive director is paid by hawaii homeownership center, a related organization. No compensation is provided by hhoc mortgage. The executive directors is responsible for determining the compensation of other employees.”

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
2020-11-13
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
9
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, 2019 and 2018 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 495 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 2019, HHOCM SUCCESSFULLY ASSISTED 9 HOME BUYER FAMILIES WITH DOWN PAYMENT SECOND MORTGAGES AMOUNTING TO $447,060. OVER OUR EIGHT YEARS EXISTENCE, WE HAVE CUMULATIVELY HELPED 132 HOME-BUYERS WITH LOANS TOTALING $6,518,034. 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 EXPERIENCED ONLY A SINGLE 30 DAY OR LONGER DELINQUENCY SINCE PROGRAM INCEPTION IN 2010.DURING 2019 HHOCM ORIGINATED 32 FIRST MORTGAGES TOTALLING $10,306,444 TO LOW AND MODERATE INCOME HOME BUYERS.HHOCM OFFERED DEFERRED DOWN PAYMENT AND CLOSING COST LOANS VIA PARTNER LENDERS AND DIRECT LENDING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt0-28409
IRS990/NetUnrlzdGainsLossesInvstAmt0243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01134302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0776
IRS990/OccupancyGrp/ManagementAndGeneralAmt01903
IRS990/OccupancyGrp/ProgramServicesAmt012987
IRS990/OccupancyGrp/TotalAmt015666
IRS990/OfficeExpensesGrp/FundraisingAmt08343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024061
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139723
IRS990/OfficeExpensesGrp/TotalAmt0172127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016214
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherLiabilitiesGrp/BOYAmt0517395
IRS990/OtherLiabilitiesGrp/EOYAmt0407907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01372072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01670781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt018365
IRS990/PayrollTaxesGrp/TotalAmt022836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012228
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016941
IRS990/PrincipalOfficerNm0REINA MIYAMOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168137
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0743300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04227
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0130723
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0455351
IRS990/PYRevenuesLessExpensesAmt0847792
IRS990/PYSalariesCompEmpBnftPaidAmt0226400
IRS990/PYTotalExpensesAmt0361350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01209142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0107187
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275879
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT PROVISION CREDIT - 2018 AMOUNT: $ 10,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01963359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94900
IRS990ScheduleA/PublicSupportPY170Pct00.93550
IRS990ScheduleA/PublicSupportTotal170Amt01700487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700487
IRS990ScheduleA/TotalSupportAmt01791904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019263
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/BookValueAmt03400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0407907
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, 2019 AND 2018 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/TotalBookValueLandBuildingsAmt03400
IRS990ScheduleD/TotalLiabilityAmt0407907
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:
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 EXECUTIVE DIRECTOR IS PAID BY HAWAII HOMEOWNERSHIP CENTER, A RELATED ORGANIZATION. NO COMPENSATION IS PROVIDED BY HHOC MORTGAGE. THE EXECUTIVE DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0407907
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1107187
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,855,409
Liabilities
$436,627
Net assets
$2,418,782
Revenue
$706,092
Expenses
$526,892
Net income
$179,200
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits