Civic Intelligence

Affordable Housing and Economic Development Foundation

990 • Fiscal year 2019 • EIN 47-5018774

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 30, 2020

900 Fort Street MallHonolulu, HI 96813

(808) 534-4434

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$168,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$950,905

Up $670,229 (+239%) from 2018

Net Assets

Up

$950,905

Up $670,229 (+239%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$949,238

Up $620,720 (+189%) from 2018

Expenses

Up

$279,009

Up $9,321 (+3.5%) from 2018

Net Income

Up

$670,229

Up $611,399 (+1039%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $121,420Liabilities 2016: $0Net Assets 2016: $121,4202016Assets 2017: $221,846Liabilities 2017: $0Net Assets 2017: $221,8462017Assets 2018: $280,676Liabilities 2018: $0Net Assets 2018: $280,6762018Assets 2019: $950,905Liabilities 2019: $0Net Assets 2019: $950,9052019Assets 2020: $1,517,923Liabilities 2020: $21,333Net Assets 2020: $1,496,5902020Assets 2021: $1,969,952Liabilities 2021: $0Net Assets 2021: $1,969,9522021Assets 2022: $1,988,902Liabilities 2022: $0Net Assets 2022: $1,988,9022022Assets 2023: $7,134,926Liabilities 2023: $0Net Assets 2023: $7,134,9262023Assets 2024: $16,081,141Liabilities 2024: $0Net Assets 2024: $16,081,1412024

Highlighted filing

2019

Assets$950,905
Liabilities$0
Net Assets$950,905

Operations Trend

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

$10M$5.0M$0Revenue 2015: $1,082Expenses 2015: $1,082Net Income 2015: $02015Revenue 2016: $127,000Expenses 2016: $5,580Net Income 2016: $121,4202016Revenue 2017: $253,415Expenses 2017: $152,989Net Income 2017: $100,4262017Revenue 2018: $328,518Expenses 2018: $269,688Net Income 2018: $58,8302018Revenue 2019: $949,238Expenses 2019: $279,009Net Income 2019: $670,2292019Revenue 2020: $552,247Expenses 2020: $6,562Net Income 2020: $545,6852020Revenue 2021: $476,691Expenses 2021: $3,329Net Income 2021: $473,3622021Revenue 2022: $26,551Expenses 2022: $7,601Net Income 2022: $18,9502022Revenue 2023: $5,152,042Expenses 2023: $6,018Net Income 2023: $5,146,0242023Revenue 2024: $8,947,714Expenses 2024: $1,499Net Income 2024: $8,946,2152024

Highlighted filing

2019

Revenue$949,238
Expenses$279,009
Net Income$670,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$949,238
Mission and Program Overview

Mission

The organization is incorporated to support the preservation, rehabilitation and development of, and access to, affordable housing, and to support economic opportunities for lower-income families.

The organization is incorporated to support the preservation, rehabilitation and development of, and access to, affordable housing, and to support economic opportunities for lower-income families. The organization shall function primarily as a funding organization that secures affordable housing and economic opportunity grants, loans or other funding from governmental agencies, lenders, public and private companies and charitable organizations, and thereafter partnering with affordable housing developers and service providers to promote, preserve and provide affordable housing and economic opportunities to residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,577-
Cash and Non-Interest-Bearing Accounts$275,576$20,228▼ $255,348
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,676$950,905▲ $670,229
Other Assets Total$5,100$830,100▲ $825,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,676$950,905▲ $670,229
Total Net Assets Fund Balance$280,676$950,905▲ $670,229
Total Liabilities and Net Assets / Fund Balance$280,676$950,905▲ $670,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul W MarxCEOFT$168,000$168,000

Board Members and Trustees

NameTitle
Scott W SettlePresident
David F FasiVice President
Misty KjallmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$949,161
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$149,161
Change in Net Assets
$670,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,898
Other Expenses$86,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,800$67,200-$168,000
Fees for Services Legal$48,387--$48,387
Payroll Taxes$14,939$9,959-$24,898
Occupancy$3,720$2,480-$6,200
Advertising$3,598$2,398-$5,996
Insurance$2,102$1,402-$3,504
Travel$2,254--$2,254
Office Expenses$921$614-$1,535
Other Expenses$302$202-$504
All Other Expenses$175$116-$291
Fees for Services Other$15$10-$25
Total Functional Expenses$193,404$85,605$0$279,009
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Presidents Law FLegal FeesNo$46,707

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is distributed electronically to the board of directors for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors discuss potential conflicts of interest with each initative or project.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

No officers or directors are compensated other than ceo. Executive compensation is determined by the board of directors taking into consideration non-profit sector salary data and comparable for-profit sector salary data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Affordable Housing and Economic
EIN
47-5018774
Phone
8085344434
Address
900 FORT STREET MALL, HONOLULU, HI 96813

Signing Officer

Name
Scott W Settle
Title
President
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Ogata
Formed
2015
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Justin Gierth CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Amended Explanation

To recognize income from a grant as well as a loan receivable on the balance sheet.

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS INCORPORATED TO SUPPORT THE PRESERVATION, REHABILITATION AND DEVELOPMENT OF, AND ACCESS TO, AFFORDABLE HOUSING, AND TO SUPPORT ECONOMIC OPPORTUNITIES FOR LOWER-INCOME FAMILIES. THE ORGANIZATION SHALL FUNCTION PRIMARILY AS A FUNDING ORGANIZATION THAT SECURES AFFORDABLE HOUSING AND ECONOMIC OPPORTUNITY GRANTS, LOANS OR OTHER FUNDING FROM GOVERNMENTAL AGENCIES, LENDERS, PUBLIC AND PRIVATE COMPANIES AND CHARITABLE ORGANIZATIONS, AND THEREAFTER PARTNERING WITH AFFORDABLE HOUSING DEVELOPERS AND SERVICE PROVIDERS TO PROMOTE, PRESERVE AND PROVIDE AFFORDABLE HOUSING AND ECONOMIC OPPORTUNITIES TO RESIDENTS IN NEED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02398
IRS990/AdvertisingGrp/ProgramServicesAmt03598
IRS990/AdvertisingGrp/TotalAmt05996
IRS990/AllOtherContributionsAmt0149161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0175
IRS990/AllOtherExpensesGrp/TotalAmt0291
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRISHA OGATA
IRS990/BooksInCareOfDetail/PhoneNum08085344434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 FORT STREET MALL SUITE 1818
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275576
IRS990/CashNonInterestBearingGrp/EOYAmt020228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt086111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0670229
IRS990/CYSalariesCompEmpBnftPaidAmt0192898
IRS990/CYTotalExpensesAmt0279009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0949238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0(1)THE ORGANIZATION MATERIALLY PARTICIPATED IN THE DEVELOPMENT OF THE FOLLOWING AFFORDABLE HOUSING PROJECTS WHICH THE ORGANIZATION CLOSED ON AND COMMENCED CONSTRUCTION IN 2019: A 71-UNIT MULTIFAMILY AFFORDABLE HOUSING PROJECT LOCATED IN DOWNTOWN HONOLULU ON THE ISLAND OF OAHU CALLED QUEEN EMMA TOWER, AND A 35-UNIT MULTIFAMILY AFFORDABLE HOUSING PROJECT LOCATED IN WAIMEA ON HAWAII ISLAND CALLED WAIMEA HUAKAI APARTMENTS.(2)THE ORGANIZATION WORKED TO BUILD FURTHER CAPACITY AS AN AFFORDABLE HOUSING NON-PROFIT BY SUBMITTING FUNDING APPLICATIONS UNDER THE LOW-INCOME HOUSING TAX CREDIT PROGRAM AS ADMINISTEREDBY THE STATE OF HAWAII.(3)THE ORGANIZATION SUBMITTED FUNDING APPLICATIONS FOR VARIOUS FEDERAL HOUSING GRANTS ADMINISTRATED BY STATE AND LOCAL AGENCIES FOR THE ACQUISITION, REHABILITATION AND NEW CONSTRUCTION OF AFFORDABLE RENTAL HOUSING PROJECTS.(4)THE ORGANIZATION SUBMITTED APPLICATIONS AND SOLICITATION LETTERS FROM VARIOUS FUNDING ORGANIZATIONS.(5)THE ORGANIZATION COORDINATED TENANT SOCIAL SERVICE AND PARTNERSHIP SERVICES WITH AFFILLIATES FOR PROJECTS UNDER CONSTRUCTION AND IN OPERATION. (6)THE ORGANIZATION PARTICIPATED IN VARIOUS COMMUNITY OUTREACH AND MARKETING EFFORTS TO BRING AWARENESS TO THE NEEDS OF LOW-INCOME AND MODERATE-INCOME INDIVIDUALS, FAMILIES AND SENIORS FOR AFFORDABLE HOUSING IN HAWAII.THE ORGANIZATION IS CURRENTLY INVOLVED WITH THE FOLLOWING PROPERTIES:(1)PUA LOKE - NEW CONSTRUCTION OF 53-UNIT FACILITY CURRENTLY WITH CONSTRUCTION SET TO COMPLETE IN 2021.(2)PAHALA ELDERLY - ACQUISITION AND REHAB OF EXISTING 8-UNIT PROPERTY WITH CONSTRUCTION SET TO BEGIN IN 2020.(3)NANI O'PUNA - ACQUISITION AND REHAB OF AN EXISTING 32-UNIT FACILITY WITH CONSTRUCTION SET TO BEGIN IN 2020.(4)1039 11TH AVE - NEW CONSTRUCTION OF 193-UNIT SENIOR FACILITY CURRENTLY IN PREDEVELOPMENT.(5)KOKUA - NEW CONSTRUCTION OF 222-UNIT SENIOR PROPERTY WITH CONSTRUCTION IN PREDEVELOPMENT.(6)WAIMEA HUAKAI - NEW CONSTRUCTION OF 35-UNIT FAMILY PROPERTY WITH CONSTRUCTION SET TO COMPLETE IN 2020.(7)QUEEN EMMA ADAPTIVE REUSE OF 71-UNIT FAMILY PROPERTY WITH CONSTRUCTION SET TO COMPLETE IN 2021.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0193404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048387
IRS990/FeesForServicesLegalGrp/TotalAmt048387
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015
IRS990/FeesForServicesOtherGrp/TotalAmt025
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL W MARX
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT W SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID F FASI
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY KJALLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0800000
IRS990/GrantAmt0949161
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0949238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/ProgramServicesAmt02102
IRS990/InsuranceGrp/TotalAmt03504
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS INCORPORATED TO SUPPORT THE PRESERVATION, REHABILITATION AND DEVELOPMENT OF, AND ACCESS TO, AFFORDABLE HOUSING, AND TO SUPPORT ECONOMIC OPPORTUNITIES FOR LOWER-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280676
IRS990/NetAssetsOrFundBalancesEOYAmt0950905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02480
IRS990/OccupancyGrp/ProgramServicesAmt03720
IRS990/OccupancyGrp/TotalAmt06200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0921
IRS990/OfficeExpensesGrp/TotalAmt01535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt0830100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2202
IRS990/OtherExpensesGrp/ProgramServicesAmt014355
IRS990/OtherExpensesGrp/ProgramServicesAmt11004
IRS990/OtherExpensesGrp/ProgramServicesAmt2832
IRS990/OtherExpensesGrp/ProgramServicesAmt3302
IRS990/OtherExpensesGrp/TotalAmt014355
IRS990/OtherExpensesGrp/TotalAmt11674
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09959
IRS990/PayrollTaxesGrp/ProgramServicesAmt014939
IRS990/PayrollTaxesGrp/TotalAmt024898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRISHA OGATA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02470
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076790
IRS990/PYProgramServiceRevenueAmt0326048
IRS990/PYRevenuesLessExpensesAmt058830
IRS990/PYSalariesCompEmpBnftPaidAmt0192898
IRS990/PYTotalExpensesAmt0269688
IRS990/PYTotalRevenueAmt0328518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0670229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0949161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0958113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0949161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958113
IRS990ScheduleA/TotalSupportAmt0958190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO ALAKEA AFFORDABLE HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830100
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL W MARX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SETTLE MEYER LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENTS LAW F
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DISCUSS POTENTIAL CONFLICTS OF INTEREST WITH EACH INITATIVE OR PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR DIRECTORS ARE COMPENSATED OTHER THAN CEO. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION NON-PROFIT SECTOR SALARY DATA AND COMPARABLE FOR-PROFIT SECTOR SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO RECOGNIZE INCOME FROM A GRANT AS WELL AS A LOAN RECEIVABLE ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6AFFORDABLE HOUSING AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AHED RICE CAMP II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AHED WAIMEA HUAKAI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2AHED ALAKEA SENIOR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3AHED 11TH AVENUE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4AHED DET RENTO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5AHED PUA LOKE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6AHED PAHALA ELDERLY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6475018774
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt4900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt5900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt6900 FORT STREET MALL - STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd296813
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd396813
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd496813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings