Civic Intelligence

Hawaii Community Lending

990 • Fiscal year 2022 • EIN 47-3100005

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.HAWAIICOMMUNITYLENDING.COM
1315 Kalanianaole AvenueHilo, HI 96720

(808) 587-7653

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$95,552

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,756,934

Down $1,903,872 (-22%) from 2021

Net Assets

Up

$2,417,396

Up $31,817 (+1.3%) from 2021

Liabilities

Down

$4,339,538

Down $1,935,689 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$20,239,640

Up $2,011,307 (+11%) from 2021

Expenses

Up

$20,307,823

Up $2,900,879 (+17%) from 2021

Net Income

Down

-$68,183

Down $889,572 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2019: $708,101Liabilities 2019: $0Net Assets 2019: $708,1012019Assets 2020: $2,200,982Liabilities 2020: $636,792Net Assets 2020: $1,564,1902020Assets 2021: $8,660,806Liabilities 2021: $6,275,227Net Assets 2021: $2,385,5792021Assets 2022: $6,756,934Liabilities 2022: $4,339,538Net Assets 2022: $2,417,3962022Assets 2023: $8,968,536Liabilities 2023: $5,004,030Net Assets 2023: $3,964,5062023Assets 2024: $25,419,183Liabilities 2024: $11,891,488Net Assets 2024: $13,527,6952024

Highlighted filing

2022

Assets$6,756,934
Liabilities$4,339,538
Net Assets$2,417,396
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $221,375Expenses 2019: $32,623Net Income 2019: $188,7522019Revenue 2020: $5,505,908Expenses 2020: $4,649,819Net Income 2020: $856,0892020Revenue 2021: $18,228,333Expenses 2021: $17,406,944Net Income 2021: $821,3892021Revenue 2022: $20,239,640Expenses 2022: $20,307,823Net Income 2022: -$68,1832022Revenue 2023: $8,801,117Expenses 2023: $7,504,301Net Income 2023: $1,296,8162023Revenue 2024: $20,975,570Expenses 2024: $11,412,381Net Income 2024: $9,563,1892024

Highlighted filing

2022

Revenue$20,239,640
Expenses$20,307,823
Net Income-$68,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$20,239,640
Mission and Program Overview

Mission

To increase access to capital for native hawaiians residing in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,019,732$3,604,920▼ $3,414,812
Other Notes and Loans Receivable, Net$1,611,256$3,109,578▲ $1,498,322
Accounts Receivable-$29,343-
Pledges and Grants Receivable$26,299$9,191▼ $17,108
Land, Buildings, and Equipment, Net$3,519$3,902▲ $383
Total Assets$8,660,806$6,756,934▼ $1,903,872
Liabilities
Unsecured Notes Loans Payable$2,120,000$2,570,000▲ $450,000
Deferred Revenue$4,144,101$1,516,761▼ $2,627,340
Accounts Payable and Accrued Expenses$11,126$252,777▲ $241,651
Total Liabilities$6,275,227$4,339,538▼ $1,935,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,924$2,295,582▲ $654,658
Net Assets With Donor Restrictions$744,655$121,814▼ $622,841
Total Net Assets Fund Balance$2,385,579$2,417,396▲ $31,817
Total Liabilities and Net Assets / Fund Balance$8,660,806$6,756,934▼ $1,903,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,902$1,098$5,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GilbreathExecutive DirectorFT$15,515$80,037$95,552

Board Members and Trustees

NameTitle
Kui MeyerPresident
Noelle KaiVice President
Thomas AtouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,134,950
Program Service Revenue
$104,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,420
Change in Net Assets
$-68,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,862,481
Revenue Not Reported on Financial Statements
$-622,841
Revenue Not Reported on Form 990
$2,132,033
Other Revenue Adjustments
$-622,841
Total Revenue per Audited Statements
$22,994,514
Total Revenue per Form 990
$20,239,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,069,380
Salaries, Compensation, and Employee Benefits$732,338
Other Expenses$506,105
Total Fundraising Expense$15,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,543,952--$17,543,952
Grants to Domestic Individuals$1,525,428--$1,525,428
Other Salaries and Wages$425,038$98,189$431$523,658
Fees for Services Other$135,025$15,000-$150,025
Current Officers, Directors, Trustees, and Key Employees$70,463$9,395$14,092$93,950
Payroll Taxes$46,030$9,038$1,292$56,360
Other Employee Benefits$41,908$10,324$30$52,262
Fees for Services Accounting-$51,133-$51,133
Occupancy$29,266$10,234-$39,500
Information Technology$33,383$2,259-$35,642
Interest$32,951--$32,951
Office Expenses$16,036$3,011-$19,047
Advertising$18,143$143-$18,286
Other Expenses$14,323--$14,323
Travel$6,308$3,402-$9,710
Pension Plan Contributions$4,619$1,489-$6,108
Insurance$5,960--$5,960
Depreciation Depletion-$847-$847
Total Functional Expenses$20,077,514$214,464$15,845$20,307,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,395,459
Total Expenses per Form 990$20,307,823
Expenses per Audited Statements$20,138,086
Expenses Not Reported on Form 990$2,257,373
Expenses Not Reported on Financial Statements$169,737
Other Expense Adjustments$169,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Services Hawaii IncHilo, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$5,592,128
Hawaii County Economic Opportunity CouncilHilo, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$5,409,564
Neighborhood Place of PunaKeeau, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$3,231,811
The Salvation ArmyKailuakona, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$1,388,389
Habitat for Humanity Hawaii Island IncKailuakona, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$958,700
Hawaii First Community VenturesKamuela, HI501(c)(3)UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING$797,500
Vibrant HawaiiHilo, HI501(c)(3)Conduct Community Outreach$100,000
West Hawaii Mediation CenterWaimea, HI501(c)(3)Provide Mediation Services$50,860
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
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 B, Line 11B

“The board will review the 990 form during a board meeting and take action for approval.”

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

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement, which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the corporation is charitable and in order to maintain its federal tax exemption must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. The corporation's authorized body to review actual or possible conflicts of interest shall be the board of directors or a committee of the board (composed solely of directors). The members of the board or committee, as the case may be, shall not have any conflict of interest with the transaction or arrangement at issue. In connection with any actual or possible conflict of interest, directors, officers and staff covered by the policy must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board of directors or members of a committee with board-delated powers considering the proposed transaction or arrangement. After disclosure of the interest or becoming aware of the material facts, the board or committee members, without the presence of any interested person, shall decide if a conflict of interest exists. If a conflict of interest exists, the transaction shall be addressed in accordance to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hawaii Community Lending
EIN
47-3100005
Phone
8085877653
Address
1315 KALANIANAOLE AVENUE, HILO, HI 96720

Signing Officer

Name
Jeff Gilbreath
Title
Executive Director
Phone
8085877653
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gilbreath
Formed
2014
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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:

“U.s. Gaap requires 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 hca and hcl as of september 30, 2022 and 2021 and for the years then ended and determined that they had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hca and hcl are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Hawaiian community assets revenue 2,132,033.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase (decrease) in net assets with donor restrictions -622,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Hawaiian community assets expenses 2,257,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany expenses 169,737.”

Raw XML AppendixShowing 400 of 523 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/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EMERGENCY GRANTS TO HOUSEHOLDS IN FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018788799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018656199
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE - TO PROVIDE TECHNICAL ASSISTANCE TO HOUSEHOLDS, NONPROFITS, AND SMALL BUSINESSES SEEKING LOANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0587974
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0413180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018169684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016785190
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0310953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt058649
IRS990/PYRevenuesLessExpensesAmt0821389
IRS990/PYSalariesCompEmpBnftPaidAmt0310801
IRS990/PYTotalExpensesAmt017406944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018228333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020134950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018169684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05426338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043939555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043939555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020134950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018169684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05426338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043939555
IRS990ScheduleA/TotalSupportAmt043939555
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/ExpensesNotReportedAmt02257373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169737
IRS990ScheduleD/ExpensesSubtotalAmt020138086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02257373
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt02132033
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-622841
IRS990ScheduleD/RevenueNotReportedAmt02132033
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-622841
IRS990ScheduleD/RevenueSubtotalAmt020862481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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 HCA AND HCL AS OF SEPTEMBER 30, 2022 AND 2021 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HCA AND HCL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAWAIIAN COMMUNITY ASSETS REVENUE 2,132,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -622,841.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3HAWAIIAN COMMUNITY ASSETS EXPENSES 2,257,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY EXPENSES 169,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03902
IRS990ScheduleD/TotalExpensesPerForm990Amt020307823
IRS990ScheduleD/TotalRevenuePerForm990Amt020239640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022994514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022395459
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01525428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0573
IRS990ScheduleI/RecipientTable/CashGrantAmt0958700
IRS990ScheduleI/RecipientTable/CashGrantAmt15409564
IRS990ScheduleI/RecipientTable/CashGrantAmt25592128
IRS990ScheduleI/RecipientTable/CashGrantAmt33231811
IRS990ScheduleI/RecipientTable/CashGrantAmt41388389
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6797500
IRS990ScheduleI/RecipientTable/CashGrantAmt750860
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CONDUCT COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS; PROVIDE REFERRALS FOR FINANCIAL COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE MEDIATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY HAWAII ISLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE SERVICES HAWAII INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEIGHBORHOOD PLACE OF PUNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VIBRANT HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HAWAII FIRST COMMUNITY VENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST HAWAII MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990355149
IRS990ScheduleI/RecipientTable/RecipientEIN1990113845
IRS990ScheduleI/RecipientTable/RecipientEIN2273412984
IRS990ScheduleI/RecipientTable/RecipientEIN3203806637
IRS990ScheduleI/RecipientTable/RecipientEIN4222406433
IRS990ScheduleI/RecipientTable/RecipientEIN5853693179
IRS990ScheduleI/RecipientTable/RecipientEIN6990092765
IRS990ScheduleI/RecipientTable/RecipientEIN7990343488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt073-4161 ULU WINI PLACE BAY 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt147 RAINBOW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2357 WAIANUENUE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt316-105 OPUKAHAIA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt475-223 KALANI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 KANOELEHUA AVENUE PMB366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt667-1187 MAMALAHOA HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt765-1291 KAWAIHAE ROAD 104B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAILUAKONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HILO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KEEAU
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KAILUAKONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HILO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KAMUELA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WAIMEA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396749
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd496740
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd696743
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd796743
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HCL, ALONG WITH ITS RELATED ORGANIZATION, HCA, IMPLEMENTED A SUBRECIPIENT MONITORING PROCESS FOR QUALITY CONTROL OF RMAP APPLICANT FILES AND SUBCONTRACTOR MANAGEMENT OF CARES ACT FUNDING. THE PROCESS WAS DEVELOPED WITH THE ORGANIZATION'S ACCOUNTING FIRM, WITH GUIDANCE FROM ITS INDEPENDENT AUDITOR, AND IN ACCORDANCE WITH PART 3 M ON SUBRECIPIENT MONITORING OF THE 2 CFR PART 200, APPENDIX XI. IN THE SUBCONTRACTOR MOAS, HCA/HCL DEFINED THE REQUIREMENT OF SUBRECIPIENT MONITORING. THE MONITORING PROCESS INCLUDES THE USE OF CHECKLISTS AND REVIEW OF REQUIRED DOCUMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 FORM DURING A BOARD MEETING AND TAKE ACTION FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE CORPORATION'S AUTHORIZED BODY TO REVIEW ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL BE THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD (COMPOSED SOLELY OF DIRECTORS). THE MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, SHALL NOT HAVE ANY CONFLICT OF INTEREST WITH THE TRANSACTION OR ARRANGEMENT AT ISSUE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND STAFF COVERED BY THE POLICY MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE WITH BOARD-DELATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD OR COMMITTEE MEMBERS, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE TRANSACTION SHALL BE ADDRESSED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,756,934
Liabilities
$4,339,538
Net assets
$2,417,396
Revenue
$20,239,640
Expenses
$20,307,823
Net income
-$68,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.9$13.5$21.0$11.4$9.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$5.00$3.96$8.80$7.50$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.34$2.42$20.2$20.3$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$6.28$2.39$18.2$17.4$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.64$1.56$5.51$4.65$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.22$0.03$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits