Civic Intelligence

Corazon Hawaii Inc.

EIN 93-4175946 • Honolulu, HI

Pub. 78 EligibleNTEE L80

Profile

To provide supports and empower homeless households to rebuild their lives, rediscover their identities, and reconnect with their community.

1311 Ward AveHonolulu, HI 96814

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$630,549

No earlier filing loaded for comparison.

Liabilities

$628,041

No earlier filing loaded for comparison.

Net Assets

$2,508

No earlier filing loaded for comparison.

Operations

Revenue

$1,903,663

No earlier filing loaded for comparison.

Expenses

$1,901,155

No earlier filing loaded for comparison.

Net Income

$2,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2025: $630,549Liabilities 2025: $628,041Net Assets 2025: $2,5082025

Highlighted filing

2025

Assets$630,549
Liabilities$628,041
Net Assets$2,508
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2025: $1,903,663Expenses 2025: $1,901,155Net Income 2025: $2,5082025

Highlighted filing

2025

Revenue$1,903,663
Expenses$1,901,155
Net Income$2,508
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,549
Liabilities
$628,041
Net assets
$2,508
Revenue
$1,903,663
Expenses
$1,901,155
Net income
$2,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$1.90$1.90$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$1,903,663
Mission and Program Overview

Mission

To provide supports and empower homeless households to rebuild their lives, rediscover their identities, and reconnect with their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$505,599-
Accounts Receivable-$111,603-
Prepaid Expenses and Deferred Charges-$13,347-
Savings and Temporary Cash Investments-$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-
Total Assets$0$630,549▲ $630,549
Other Assets Total-$0-
Liabilities
Other Liabilities-$588,833-
Accounts Payable and Accrued Expenses-$39,208-
Total Liabilities$0$628,041▲ $628,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,508-
Total Net Assets Fund Balance$0$2,508▲ $2,508
Total Liabilities and Net Assets / Fund Balance$0$630,549▲ $630,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonia DavalosPresidentFT$26,028$26,028

Board Members and Trustees

NameTitle
Amanda WalleyDirector
Joan GrayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Shioi Construction IncBuilding Improvement98-724 Kuahao Place, Perl City, HI 96782$1,014,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,901,154
Investment Income
$2,509
Other Revenue
$0
Change in Net Assets
$2,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,903,663
Total Revenue per Audited Statements
$1,903,663
Total Revenue per Form 990
$1,903,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,869
Salaries, Compensation, and Employee Benefits$414,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,207,237$4,078-$1,211,315
Other Salaries and Wages$230,042--$230,042
Current Officers, Directors, Trustees, and Key Employees$6,808$84,525-$91,333
Other Employee Benefits$47,151$13,711-$60,862
Fees for Services Legal$6,199$28,625-$34,824
Payroll Taxes$24,150$7,899-$32,049
Insurance$11,360$18,385-$29,745
Advertising$13,496$8,023-$21,519
Other Expenses$11,731$1,848-$13,579
All Other Expenses$7,957$1,990-$9,947
Travel$8,128$354-$8,482
Total Functional Expenses$1,726,647$174,508$0$1,901,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,901,155
Total Expenses per Audited Statements$1,901,155
Total Expenses per Form 990$1,901,155
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$540,449
Payroll liabilities$48,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the board members before filing.”

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

“The organization has policy and manual to address the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Corazon Hawaii Inc
EIN
93-4175946
Phone
8084458117
Address
1311 WARD AVE, HONOLULU, HI 96814

Signing Officer

Name
Sonia Davalos
Title
President
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Koida Tax & Accounting
Address
220 S King St Ste 1515, Honolulu, HI 96813
Preparer
Hiroyuki Koida
Phone
8088007659
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 WARD AVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA DAVALOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORAZON HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0CORA
ReturnHeader/Filer/EIN0934175946
ReturnHeader/Filer/PhoneNum08084458117
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 WARD AVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842909292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koida Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S King St Ste 1515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088007659
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiroyuki Koida
ReturnHeader/ReturnTs02026-05-15T07:59:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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