Civic Intelligence

Pacific Housing Oahu Corporation Kapolei Residence

990 • Fiscal year 2014 • EIN 30-0145038

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

888 Iwilei Road No 20096817

(808) 523-5681

Siviq Scores

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

Liabilities / Assets

48th percentile

0.23x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.36x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$12,078,940

Down $355,403 (-2.9%) from 2013

Net Assets

Down

$9,336,864

Down $306,764 (-3.2%) from 2013

Liabilities

Down

$2,742,076

Down $48,639 (-1.7%) from 2013

Revenue

$372,550

No earlier filing loaded for comparison.

Expenses

Up

$679,314

Up $17,229 (+2.6%) from 2013

Net Income

-$306,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,891,344Liabilities 2011: $2,765,192Net Assets 2011: $10,126,1522011Assets 2012: $12,684,832Liabilities 2012: $2,755,634Net Assets 2012: $9,929,1982012Assets 2013: $12,434,343Liabilities 2013: $2,790,715Net Assets 2013: $9,643,6282013Assets 2014: $12,078,940Liabilities 2014: $2,742,076Net Assets 2014: $9,336,8642014Assets 2015: $11,720,592Liabilities 2015: $2,687,675Net Assets 2015: $9,032,9172015Assets 2016: $11,416,398Liabilities 2016: $2,703,093Net Assets 2016: $8,713,3052016Assets 2017: $11,102,032Liabilities 2017: $2,714,878Net Assets 2017: $8,387,1542017Assets 2018: $10,807,905Liabilities 2018: $2,745,834Net Assets 2018: $8,062,0712018Assets 2019: $10,501,819Liabilities 2019: $2,725,227Net Assets 2019: $7,776,5922019Assets 2020: $10,119,494Liabilities 2020: $2,679,020Net Assets 2020: $7,440,4742020Assets 2021: $9,849,500Liabilities 2021: $2,708,787Net Assets 2021: $7,140,7132021Assets 2022: $9,586,714Liabilities 2022: $2,710,776Net Assets 2022: $6,875,9382022Assets 2023: $9,246,897Liabilities 2023: $2,703,621Net Assets 2023: $6,543,2762023

Highlighted filing

2014

Assets$12,078,940
Liabilities$2,742,076
Net Assets$9,336,864

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $634,4402011Expenses 2012: $631,3312012Expenses 2013: $662,0852013Revenue 2014: $372,550Expenses 2014: $679,314Net Income 2014: -$306,7642014Revenue 2015: $365,956Expenses 2015: $669,903Net Income 2015: -$303,9472015Revenue 2016: $374,524Expenses 2016: $694,136Net Income 2016: -$319,6122016Revenue 2017: $370,374Expenses 2017: $696,525Net Income 2017: -$326,1512017Revenue 2018: $396,267Expenses 2018: $721,350Net Income 2018: -$325,0832018Revenue 2019: $394,922Expenses 2019: $707,984Net Income 2019: -$313,0622019Revenue 2020: $414,578Expenses 2020: $750,696Net Income 2020: -$336,1182020Revenue 2021: $452,203Expenses 2021: $751,964Net Income 2021: -$299,7612021Revenue 2022: $460,528Expenses 2022: $725,303Net Income 2022: -$264,7752022Revenue 2023: $472,694Expenses 2023: $805,356Net Income 2023: -$332,6622023

Highlighted filing

2014

Revenue$372,550
Expenses$679,314
Net Income-$306,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$373,146
Mission and Program Overview

Mission

To provide elderly persons and persons with disabilities with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

To own, develop, construct and operate a low income housing project for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,896,326$11,552,757▼ $343,569
Cash and Non-Interest-Bearing Accounts$26,502$94,519▲ $68,017
Prepaid Expenses and Deferred Charges$10,878$13,565▲ $2,687
Accounts Receivable$1,097$3,059▲ $1,962
Total Assets$12,434,343$12,078,940▼ $355,403
Other Assets Total$499,540$415,040▼ $84,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,730,747$2,693,054▼ $37,693
Accounts Payable and Accrued Expenses$36,986$22,936▼ $14,050
Escrow Account Liability$22,677$21,551▼ $1,126
Deferred Revenue$305$4,535▲ $4,230
Total Liabilities$2,790,715$2,742,076▼ $48,639
Net Assets / Fund Balance
Unrestricted Net Assets$9,643,628$9,336,864▼ $306,764
Total Net Assets Fund Balance$9,643,628$9,336,864▼ $306,764
Total Liabilities and Net Assets / Fund Balance$12,434,343$12,078,940▼ $355,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,713,276$1,559,614$12,272,890
Other Land Buildings$808,583$121,417$930,000
Equipment$30,898$75,646$106,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert MiyasatoImmediate Past President
Carleton ChingPresident
Gwen Ohashi HiragaVice President
Marvin B AwayaAssistant Secretary / Exec Director
Daniel IshiiDirector
Don S FujimotoDirector
John IsobeDirector
Tony MizunoDirector
William KikuchiDirector
Robert PieperSecretary
Scott KamiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,091
Program Service Revenue
$219,975
Investment Income
$-268
Other Revenue
$2,752
Change in Net Assets
$-306,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,146
Revenue Not Reported on Financial Statements
$-596
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-596
Total Revenue per Audited Statements
$373,146
Total Revenue per Form 990
$372,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$345,264--$345,264
Fees for Services Management$24,300$50,268-$74,568
Insurance$39,684--$39,684
Interest$17,765--$17,765
Fees for Services Other-$15,343-$15,343
Office Expenses-$10,608-$10,608
Occupancy-$6,264-$6,264
Other Expenses$1,537--$1,537
Total Functional Expenses$596,831$82,483$0$679,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,910
Total Expenses per Audited Statements$679,910
Total Expenses per Form 990$679,314
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-596
Other Expense Adjustments$-596
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The governing body reviews and approves the form 990 prior to the filing of the form.

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

The organization conducts periodic reviews to determine whether a conflict of interest exists. A conflict exists where a transaction or arrangement benefits the private interest of a director, officer or member of a committee of the organization with delegated powers. If the board of directors determines that a conflict of interest exists, the interested person shall recuse themselves from participating in discussion and voting on the transaction or arrangement.

Form 990, Part VI, Section C, Line 19

The entity makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

Directors and officers serve without compensation.

Filing and Contact Details

Filer

EIN
30-0145038
Phone
8085235681

Signing Officer

Name
Marvin Awaya
Title
Authorized Agent
Phone
8085235681
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleton Ching
Formed
2002
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Blake S Isobe
Phone
8085242255
Supplemental Narrative

Additional Explanations

Porm 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The organization maintains tenant security deposits in a separate bank account and held in trust for the tenants until they vacate the property or are due to the organization due to lease violations.

PART X, LINE 2:

Pacific housing oahu corporation kapolei residence (company) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The company recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on technical merits of the position. The company has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The company is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the company is no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended june 30, 2010 and prior.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset -596.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of asset -596.

Raw XML AppendixShowing 400 of 587 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022936
IRS990/AccountsReceivableGrp/BOYAmt01097
IRS990/AccountsReceivableGrp/EOYAmt03059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN, DEVELOP, CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARVIN AWAYA
IRS990/BooksInCareOfDetail/PhoneNum08085235681
IRS990/BooksInCareOfDetail/USAddress/AddressLine10888 IWILEI ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096817
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026502
IRS990/CashNonInterestBearingGrp/EOYAmt094519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150091
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-268
IRS990/CYOtherExpensesAmt0679314
IRS990/CYOtherRevenueAmt02752
IRS990/CYProgramServiceRevenueAmt0219975
IRS990/CYRevenuesLessExpensesAmt0-306764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0679314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372550
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0305
IRS990/DeferredRevenueGrp/EOYAmt04535
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345264
IRS990/DepreciationDepletionGrp/TotalAmt0345264
IRS990/Desc0THE ORGANIZATION OPERATES THE SENIOR RESIDENCE AT KAPOLEI, A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. THE PROJECT PROVIDES AFFORDABLE RENTALS FOR APPROXIMATELY 60 HOUSEHOLDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt022677
IRS990/EscrowAccountLiabilityGrp/EOYAmt021551
IRS990/ExpenseAmt0596831
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050268
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024300
IRS990/FeesForServicesManagementGrp/TotalAmt074568
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015343
IRS990/FeesForServicesOtherGrp/TotalAmt015343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLETON CHING
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT KAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm3GWEN OHASHI HIRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL ISHII
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ISOBE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KIKUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARVIN B AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON S FUJIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY MIZUNO
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MIYASATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY / EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0150091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039684
IRS990/InsuranceGrp/TotalAmt039684
IRS990/InterestGrp/ProgramServicesAmt017765
IRS990/InterestGrp/TotalAmt017765
IRS990/InvestmentIncomeGrp/ExclusionAmt0328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01756677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011896326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011552757
IRS990/LandBldgEquipCostOrOtherBssAmt013309434
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0596
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02730747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02693054
IRS990/NetAssetsOrFundBalancesBOYAmt09643628
IRS990/NetAssetsOrFundBalancesEOYAmt09336864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06264
IRS990/OccupancyGrp/TotalAmt06264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010608
IRS990/OfficeExpensesGrp/TotalAmt010608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499540
IRS990/OtherAssetsTotalGrp/EOYAmt0415040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt084404
IRS990/OtherExpensesGrp/ProgramServicesAmt178998
IRS990/OtherExpensesGrp/ProgramServicesAmt24879
IRS990/OtherExpensesGrp/ProgramServicesAmt31537
IRS990/OtherExpensesGrp/TotalAmt084404
IRS990/OtherExpensesGrp/TotalAmt178998
IRS990/OtherExpensesGrp/TotalAmt24879
IRS990/OtherExpensesGrp/TotalAmt31537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt02752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013565
IRS990/PrincipalOfficerNm0CARLETON CHING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-78
IRS990/PYOtherExpensesAmt0662085
IRS990/PYOtherRevenueAmt02721
IRS990/PYProgramServiceRevenueAmt0212254
IRS990/PYRevenuesLessExpensesAmt0-285570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-306764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01418037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01093042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02150518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150518
IRS990ScheduleA/TotalSupportAmt02151530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010713276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01559614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012272890
IRS990ScheduleD/EquipmentGrp/BookValueAmt030898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-596
IRS990ScheduleD/ExpensesSubtotalAmt0679910
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0930000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-596
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-596
IRS990ScheduleD/RevenueSubtotalAmt0373146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS IN A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY OR ARE DUE TO THE ORGANIZATION DUE TO LEASE VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PACIFIC HOUSING OAHU CORPORATION KAPOLEI RESIDENCE (COMPANY) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON TECHNICAL MERITS OF THE POSITION. THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2010 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET -596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSET -596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011552757
IRS990ScheduleD/TotalExpensesPerForm990Amt0679314
IRS990ScheduleD/TotalRevenuePerForm990Amt0372550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373146
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. A CONFLICT EXISTS WHERE A TRANSACTION OR ARRANGEMENT BENEFITS THE PRIVATE INTEREST OF A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A & 15B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300349999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PACIFIC KAPOLEI GP LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10888 IWILEI ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode096817
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0611495993
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1611495994
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING RENTAL MANAGEMENT.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING RENTAL MANAGEMENT.
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10PACIFIC HOUSING MILILANI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11PACIFIC HOUSING LANAI LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10888 IWILEI ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11888 IWILEI ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode096817
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.70$6.54$0.47$0.81$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$2.71$6.88$0.46$0.73$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$2.71$7.14$0.45$0.75$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.68$7.44$0.41$0.75$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.73$7.78$0.39$0.71$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.75$8.06$0.40$0.72$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.71$8.39$0.37$0.70$0.33
2016Detailed filing. Detailed filing data is available for this year.$11.4$2.70$8.71$0.37$0.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.7$2.69$9.03$0.37$0.67$0.30
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.74$9.34$0.37$0.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.79$9.64$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.76$9.93$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.77$10.1$0.63