Civic Intelligence

Ikaika Ohana

990 • Fiscal year 2018 • EIN 80-0153639

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

2610 Pacific Heights RoadHonolulu, HI 96813

(714) 492-1599

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,637,481

Up $58,321 (+1.6%) from 2017

Net Assets

Up

$2,275,149

Up $72,693 (+3.3%) from 2017

Liabilities

Down

$1,362,332

Down $14,372 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$209,001

Down $908,478 (-81%) from 2017

Expenses

Up

$136,308

Up $8,821 (+6.9%) from 2017

Net Income

Down

$72,693

Down $917,299 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2015: $1,970,066Liabilities 2015: $823,903Net Assets 2015: $1,146,1632015Assets 2016: $2,207,227Liabilities 2016: $994,763Net Assets 2016: $1,212,4642016Assets 2017: $3,579,160Liabilities 2017: $1,376,704Net Assets 2017: $2,202,4562017Assets 2018: $3,637,481Liabilities 2018: $1,362,332Net Assets 2018: $2,275,1492018Assets 2019: $4,657,835Liabilities 2019: $2,082,916Net Assets 2019: $2,574,9192019Assets 2020: $14,555,190Liabilities 2020: $2,845,920Net Assets 2020: $11,709,2702020Assets 2021: $19,747,164Liabilities 2021: $2,509,804Net Assets 2021: $17,237,3602021Assets 2022: $30,458,162Liabilities 2022: $2,177,743Net Assets 2022: $28,280,4192022Assets 2023: $37,134,882Liabilities 2023: $1,890,171Net Assets 2023: $35,244,7112023Assets 2024: $45,158,088Liabilities 2024: $1,784,964Net Assets 2024: $43,373,1242024

Highlighted filing

2018

Assets$3,637,481
Liabilities$1,362,332
Net Assets$2,275,149
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0Revenue 2015: $1,151,306Expenses 2015: $4,384Net Income 2015: $1,146,9222015Revenue 2016: $217,073Expenses 2016: $150,772Net Income 2016: $66,3012016Revenue 2017: $1,117,479Expenses 2017: $127,487Net Income 2017: $989,9922017Revenue 2018: $209,001Expenses 2018: $136,308Net Income 2018: $72,6932018Revenue 2019: $783,595Expenses 2019: $483,825Net Income 2019: $299,7702019Revenue 2020: $10,379,696Expenses 2020: $1,245,345Net Income 2020: $9,134,3512020Revenue 2021: $6,859,733Expenses 2021: $1,331,643Net Income 2021: $5,528,0902021Revenue 2022: $12,055,903Expenses 2022: $1,012,844Net Income 2022: $11,043,0592022Revenue 2023: $8,072,714Expenses 2023: $1,108,422Net Income 2023: $6,964,2922023Revenue 2024: $10,099,670Expenses 2024: $1,971,257Net Income 2024: $8,128,4132024

Highlighted filing

2018

Revenue$209,001
Expenses$136,308
Net Income$72,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$209,001
Mission and Program Overview

Mission

To provide safe and affordable rental housing to persons and families of low income along with opportunities for access to basic health/human services and life/job training skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,591,825$1,657,785▲ $65,960
Land, Buildings, and Equipment, Net$814,093$814,433▲ $340
Accounts Receivable$36,000$30,000▼ $6,000
Prepaid Expenses and Deferred Charges$0$3,377▲ $3,377
Cash and Non-Interest-Bearing Accounts$6,455$1,099▼ $5,356
Total Assets$3,579,160$3,637,481▲ $58,321
Other Assets Total$1,130,787$1,130,787→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,371,251$1,346,584▼ $24,667
Accounts Payable and Accrued Expenses$5,453$15,748▲ $10,295
Total Liabilities$1,376,704$1,362,332▼ $14,372
Net Assets / Fund Balance
Unrestricted Net Assets$2,202,456$2,275,149▲ $72,693
Total Net Assets Fund Balance$2,202,456$2,275,149▲ $72,693
Total Liabilities and Net Assets / Fund Balance$3,579,160$3,637,481▲ $58,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$786,755-$786,755
Other Land Buildings$27,678-$27,678
Other Assets Org$1,130,787--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas R BigleyPresident
Bruce HoldenDirector
Cesar DelgadoDirector
Greg AndersonDirector
Jennifer AshleyDirector
Randy HiuDirector
John F BigleySecretary
David H BigleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,001
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,001
Total Revenue per Form 990
$209,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,296
Salaries, Compensation, and Employee Benefits$63,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,161--$58,161
Interest$25,717--$25,717
Insurance$14,570--$14,570
Other Expenses$9,820--$9,820
Fees for Services Accounting$7,125--$7,125
Payroll Taxes$4,851--$4,851
Fees for Services Legal$2,642--$2,642
Advertising$741--$741
Total Functional Expenses$136,308$0$0$136,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,308
Total Expenses per Audited Statements$136,308
Total Expenses per Form 990$136,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, treasurer and secretary are immediate family members.”

Form 990, Part VI, Section B, Line 11B

“The president and selected board members review and approve final drafts of returns prepared by outside tax accountants and in house accounting staff”

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

“The issue is discussed and reviewed with each board member at annual meetings”

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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Greg anderson - 196 s. Fir street, ventura, ca 93001. Cesar delgado - 5753-g east santa ana canyon road #139, anaheim hills, ca 92807. Randy hiu - 2610 pacific heights road, honolulu, hi 96813. Bruce holden - 2211 michaelson drive, suite 400, irvine, ca 92612.”

Filing and Contact Details

Filer

Filer Name
Ikaika Ohana
EIN
80-0153639
Phone
7144921599
Address
2610 PACIFIC HEIGHTS ROAD, HONOLULU, HI 96813

Signing Officer

Name
David Bigley
Title
Treasurer
Phone
7144921599
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bigley
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Jonathan Adkins
Phone
4153568000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The review processing remains the same as the prior year.”

Merger Agreement

“In august 2017, the board of directors authorized entering into an agreement of merger with another 501(c)(3) public benefit corporation. The merger was consumated october 24, 2017 with ikaika ohana as sole surviving entity. The organizing articles of ikaika ohana were not amended pursuant to this merger. The board of directors/officers of ikaika ohana remained the same as those immediately prior to the merge.”

Financial Statement Notes

Schedule D Part VI Line 1A and 1E

“Transfer of land and predevelopment costs as a result of merger with rident park with ikaika ohana as sole surviving entity”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01564072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01117479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020519
IRS990ScheduleA/Total509Grp/TotalAmt01564072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01117479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136308
IRS990ScheduleD/LandGrp/BookValueAmt0786755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0786755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01130787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN K00674 WAIKOLOA, L.P.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027678
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF LAND AND PREDEVELOPMENT COSTS AS A RESULT OF MERGER WITH RIDENT PARK WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART VI LINE 1A AND 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01130787
IRS990ScheduleD/TotalExpensesPerForm990Amt0136308
IRS990ScheduleD/TotalRevenuePerForm990Amt0209001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER AND SECRETARY ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SELECTED BOARD MEMBERS REVIEW AND APPROVE FINAL DRAFTS OF RETURNS PREPARED BY OUTSIDE TAX ACCOUNTANTS AND IN HOUSE ACCOUNTING STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ISSUE IS DISCUSSED AND REVIEWED WITH EACH BOARD MEMBER AT ANNUAL MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREG ANDERSON - 196 S. FIR STREET, VENTURA, CA 93001. CESAR DELGADO - 5753-G EAST SANTA ANA CANYON ROAD #139, ANAHEIM HILLS, CA 92807. RANDY HIU - 2610 PACIFIC HEIGHTS ROAD, HONOLULU, HI 96813. BRUCE HOLDEN - 2211 MICHAELSON DRIVE, SUITE 400, IRVINE, CA 92612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE REVIEW PROCESSING REMAINS THE SAME AS THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN AUGUST 2017, THE BOARD OF DIRECTORS AUTHORIZED ENTERING INTO AN AGREEMENT OF MERGER WITH ANOTHER 501(C)(3) PUBLIC BENEFIT CORPORATION. THE MERGER WAS CONSUMATED OCTOBER 24, 2017 WITH IKAIKA OHANA AS SOLE SURVIVING ENTITY. THE ORGANIZING ARTICLES OF IKAIKA OHANA WERE NOT AMENDED PURSUANT TO THIS MERGER. THE BOARD OF DIRECTORS/OFFICERS OF IKAIKA OHANA REMAINED THE SAME AS THOSE IMMEDIATELY PRIOR TO THE MERGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MERGER AGREEMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0K00674 WAIKOLOA HOLDINGS LLC A HAWAII LIMITED LIABILITY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1A0578 KIHEI HOLDINGS LLC A HAWAII LIMITED LIABILITY COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2A0688 KIHEI HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473645578
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1812783523
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0113
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22000 E 4TH ST STE 220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SANTA ANA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd192705
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd292705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0K00674 WAIKOLOA LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1A0578 KIHEI LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2A0688 KIHEI LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01130787
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22000 EAST 4TH STREET SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2SANTA ANA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd192705
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd292705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054254
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1106832
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2342679
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3189045
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt426372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5137452
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6135233
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt74925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEVELOPER FEE ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DEVELOPER FEE ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH ADVANCED

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,481
Liabilities
$1,362,332
Net assets
$2,275,149
Revenue
$209,001
Expenses
$136,308
Net income
$72,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.2$1.78$43.4$10.1$1.97$8.13
2023Detailed filing. Detailed filing data is available for this year.$37.1$1.89$35.2$8.07$1.11$6.96
2022Detailed filing. Detailed filing data is available for this year.$30.5$2.18$28.3$12.1$1.01$11.0
2021Detailed filing. Detailed filing data is available for this year.$19.7$2.51$17.2$6.86$1.33$5.53
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.85$11.7$10.4$1.25$9.13
2019Detailed filing. Detailed filing data is available for this year.$4.66$2.08$2.57$0.78$0.48$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.58$1.38$2.20$1.12$0.13$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.99$1.21$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$1.15$0.00$1.15