Civic Intelligence

Hawaii Community Builders

990 • Fiscal year 2022 • EIN 30-0092836

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
100 Pauahi Street 201Hilo, HI 96720

(808) 969-1158

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$187,888

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

215434%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,487,227

Up $40,715 (+1.2%) from 2021

Net Assets

Up

$3,487,181

Up $40,715 (+1.2%) from 2021

Liabilities

Flat

$46

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$521,592

Up $521,350 (+215434%) from 2021

Expenses

Up

$480,877

Up $291,088 (+153%) from 2021

Net Income

Up

$40,715

Up $230,262 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,218,508Liabilities 2011: $3,118Net Assets 2011: $1,215,3902011Assets 2012: $980,457Liabilities 2012: $5,687Net Assets 2012: $974,7702012Assets 2014: $1,303,787Liabilities 2014: $3,837Net Assets 2014: $1,299,9502014Assets 2015: $1,149,708Liabilities 2015: $13,218Net Assets 2015: $1,136,4902015Assets 2016: $1,067,310Liabilities 2016: $8,942Net Assets 2016: $1,058,3682016Assets 2017: $1,267,826Liabilities 2017: $3,476Net Assets 2017: $1,264,3502017Assets 2018: $1,416,240Liabilities 2018: $3,221Net Assets 2018: $1,413,0192018Assets 2019: $1,688,819Liabilities 2019: $38,442Net Assets 2019: $1,650,3772019Assets 2021: $3,446,512Liabilities 2021: $46Net Assets 2021: $3,446,4662021Assets 2022: $3,487,227Liabilities 2022: $46Net Assets 2022: $3,487,1812022Assets 2024: $5,638,034Liabilities 2024: $114,182Net Assets 2024: $5,523,8522024

Highlighted filing

2022

Assets$3,487,227
Liabilities$46
Net Assets$3,487,181
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $232,2292011Expenses 2012: $242,3222012Revenue 2014: $130,390Expenses 2014: $262,481Net Income 2014: -$132,0912014Revenue 2015: $50,196Expenses 2015: $213,656Net Income 2015: -$163,4602015Revenue 2016: $98,437Expenses 2016: $176,560Net Income 2016: -$78,1232016Revenue 2017: $368,169Expenses 2017: $162,175Net Income 2017: $205,9942017Revenue 2018: $312,462Expenses 2018: $163,793Net Income 2018: $148,6692018Revenue 2019: $528,833Expenses 2019: $291,475Net Income 2019: $237,3582019Revenue 2021: $242Expenses 2021: $189,789Net Income 2021: -$189,5472021Revenue 2022: $521,592Expenses 2022: $480,877Net Income 2022: $40,7152022Revenue 2024: $1,984,851Expenses 2024: $353,518Net Income 2024: $1,631,3332024

Highlighted filing

2022

Revenue$521,592
Expenses$480,877
Net Income$40,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$521,592
Mission and Program Overview

Mission

Hawaii Community Builders is a not for profit organization established in 2003 to promote better living conditions for low and very low income families residing in the State of Hawaii.

Hawaii community builders is a not-for-profit organization established in 2003 to promote better living conditions for low and very low income families residing in the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,188,961$1,688,961▲ $500,000
Investments Other Securities$1,534,530$1,228,584▼ $305,946
Savings and Temporary Cash Investments$721,567$569,431▼ $152,136
Land, Buildings, and Equipment, Net$1,211$0▼ $1,211
Prepaid Expenses and Deferred Charges$243$251▲ $8
Total Assets$3,446,512$3,487,227▲ $40,715
Liabilities
Accounts Payable and Accrued Expenses$46$46→ $0
Total Liabilities$46$46→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,446,466$3,487,181▲ $40,715
Total Net Assets Fund Balance$3,446,466$3,487,181▲ $40,715
Total Liabilities and Net Assets / Fund Balance$3,446,512$3,487,227▲ $40,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,933$17,933
Other Securities$1,228,584--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0----
2021$0----
2020$0----
2019$0----
2018$0----
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KatoExecutive DirectorPT$130,000$57,888$130,000

Board Members and Trustees

NameTitle
John RayPresident
Richard HaVice President
Guido GiacomettiDirector
Nancy CrawfordDirector
Ross WilsonDirector
Virginia GoldsteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$511,311
Investment Income
$10,281
Other Revenue
$0
Change in Net Assets
$40,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$521,592
Total Revenue per Form 990
$521,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,655
Salaries, Compensation, and Employee Benefits$176,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$117,000$13,000-$130,000
Other Salaries and Wages$25,266$2,807-$28,073
Payroll Taxes$10,883$1,209-$12,092
Other Employee Benefits$5,451$606-$6,057
Occupancy$3,528$392-$3,920
Fees for Services Accounting$2,163$240-$2,403
Depreciation Depletion$1,211--$1,211
Other Expenses$720$80-$800
Office Expenses$720$80-$800
Insurance$670$74-$744
Total Functional Expenses$462,389$18,488$0$480,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,878
Total Expenses per Audited Statements$480,878
Total Expenses per Form 990$480,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Section b, line 11a: the audit committee reviews the 990 along with the executive director and the business manager. After the review, the 990 is presented to the entire board of directors for approval.”

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

“Hcb requires all employees to read the conflict of interest policy on an annual basis and sign a written acknowledgement which is filed in their personnel file.”

Form 990, Part VI, Section B, Line 15

“The board of directors requires the use of safe harbor guidelines as set forth by the internal revenue service. Specifically, hcb obtains compensation of executive personnel from comparable organizations in the not-for-profit sector. Compensation may be determined on a performance basis and can be subject to reasonable limits as determined by a review of similar organizations. The board of directors has the final approval for all executive and management compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, such as the conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Community Builders
EIN
30-0092836
Phone
8089691158
Address
100 PAUAHI STREET 201, HILO, HI 96720

Signing Officer

Name
John Ray
Title
President
Phone
8089691158
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ray
Formed
2003
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Nathan Colgrove
Phone
8089355404
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changeed its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Hcb is exempt from federal income taxes under section 501 c 3 of the internal revenue code. Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax position as of december 31, 2022, and for the year then ended by reviewing its income tax returns and conferring with its tax advisors, and determine that hcb had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 519 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02200000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03511311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053015
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03511311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/Total509Grp/TotalAmt03511311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02201197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03564326
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01228584
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERFITICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 C 3 OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITION AS OF DECEMBER 31, 2022, AND FOR THE YEAR THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINE THAT HCB HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01228584
IRS990ScheduleD/TotalExpensesPerForm990Amt0480878
IRS990ScheduleD/TotalRevenuePerForm990Amt0521592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0521592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480878
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt053600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH KATO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt055744
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 11A: THE AUDIT COMMITTEE REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER. AFTER THE REVIEW, THE 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HCB REQUIRES ALL EMPLOYEES TO READ THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND SIGN A WRITTEN ACKNOWLEDGEMENT WHICH IS FILED IN THEIR PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REQUIRES THE USE OF SAFE HARBOR GUIDELINES AS SET FORTH BY THE INTERNAL REVENUE SERVICE. SPECIFICALLY, HCB OBTAINS COMPENSATION OF EXECUTIVE PERSONNEL FROM COMPARABLE ORGANIZATIONS IN THE NOT-FOR-PROFIT SECTOR. COMPENSATION MAY BE DETERMINED ON A PERFORMANCE BASIS AND CAN BE SUBJECT TO REASONABLE LIMITS AS DETERMINED BY A REVIEW OF SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS HAS THE FINAL APPROVAL FOR ALL EXECUTIVE AND MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGEED ITS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0990347598
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1990355479
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2822910778
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.99900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ELDERLY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUALALAI ELDERLY HOUSING PH 2 LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1KAMUELA SENIOR HOUSING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2KALOKO HEIGHTS AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04269825
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt14802562
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt21758102
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-27724
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-135537
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 PAUAHI STREET STE 201
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1100 PAUAHI STREET STE 201

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,227
Liabilities
$46
Net assets
$3,487,181
Revenue
$521,592
Expenses
$480,877
Net income
$40,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.11$5.52$1.98$0.35$1.63
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.52$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.00$0.19$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.53$0.29$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.31$0.16$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$0.37$0.16$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23
Peer Organizations

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