Civic Intelligence

Habitat for Humanity International Inc

EIN 94-3278838 • 501(c)3 • Wailuku, HI

Profile

To build decent housing and to renovate substandard housing on Maui in partnership with community volunteers and potential homeowners so that homelessness and substandard housing is eliminated on Maui.

1162 Lower Main StWailuku, HI 96793

habitat-maui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$85,372

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,187,284

Up $5,068,223 (+50%) from 2023

Liabilities

Up

$5,772,708

Up $2,768,004 (+92%) from 2023

Net Assets

Up

$9,414,576

Up $2,300,219 (+32%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$4,302,155

Up $2,458,783 (+133%) from 2023

Expenses

Up

$2,521,571

Up $497,386 (+25%) from 2023

Net Income

Up

$1,780,584

Up $1,961,397 (+1085%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,716,084Liabilities 2010: $2,096,146Net Assets 2010: $1,619,9382010Assets 2011: $3,821,877Liabilities 2011: $1,694,381Net Assets 2011: $2,127,4962011Assets 2012: $3,959,799Liabilities 2012: $1,441,308Net Assets 2012: $2,518,4912012Assets 2013: $4,705,909Liabilities 2013: $1,262,826Net Assets 2013: $3,443,0832013Assets 2014: $5,984,338Liabilities 2014: $746,717Net Assets 2014: $5,237,6212014Assets 2015: $3,262,430Liabilities 2015: $294,557Net Assets 2015: $2,967,8732015Assets 2016: $3,288,380Liabilities 2016: $236,487Net Assets 2016: $3,051,8932016Assets 2017: $5,913,057Liabilities 2017: $2,874,616Net Assets 2017: $3,038,4412017Assets 2018: $6,461,553Liabilities 2018: $3,539,345Net Assets 2018: $2,922,2082018Assets 2019: $6,873,093Liabilities 2019: $3,832,997Net Assets 2019: $3,040,0962019Assets 2020: $6,895,420Liabilities 2020: $3,608,738Net Assets 2020: $3,286,6822020Assets 2021: $6,424,869Liabilities 2021: $3,299,170Net Assets 2021: $3,125,6992021Assets 2022: $10,112,456Liabilities 2022: $2,982,745Net Assets 2022: $7,129,7112022Assets 2023: $10,119,061Liabilities 2023: $3,004,704Net Assets 2023: $7,114,3572023Assets 2024: $15,187,284Liabilities 2024: $5,772,708Net Assets 2024: $9,414,5762024

Highlighted filing

2024

Assets$15,187,284
Liabilities$5,772,708
Net Assets$9,414,576
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,202,2492010Expenses 2011: $914,8912011Expenses 2012: $829,1252012Expenses 2013: $1,049,3372013Revenue 2014: $2,627,410Expenses 2014: $1,008,861Net Income 2014: $1,618,5492014Revenue 2015: $6,326,012Expenses 2015: $8,595,760Net Income 2015: -$2,269,7482015Revenue 2016: $1,264,936Expenses 2016: $1,201,308Net Income 2016: $63,6282016Revenue 2017: $2,096,996Expenses 2017: $2,110,448Net Income 2017: -$13,4522017Revenue 2018: $1,138,027Expenses 2018: $1,254,260Net Income 2018: -$116,2332018Revenue 2019: $1,333,230Expenses 2019: $1,222,394Net Income 2019: $110,8362019Revenue 2020: $3,566,463Expenses 2020: $3,319,877Net Income 2020: $246,5862020Revenue 2021: $3,272,864Expenses 2021: $3,435,115Net Income 2021: -$162,2512021Revenue 2022: $5,647,051Expenses 2022: $1,509,552Net Income 2022: $4,137,4992022Revenue 2023: $1,843,372Expenses 2023: $2,024,185Net Income 2023: -$180,8132023Revenue 2024: $4,302,155Expenses 2024: $2,521,571Net Income 2024: $1,780,5842024

Highlighted filing

2024

Revenue$4,302,155
Expenses$2,521,571
Net Income$1,780,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,187,284
Liabilities
$5,772,708
Net assets
$9,414,576
Revenue
$4,302,155
Expenses
$2,521,571
Net income
$1,780,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$5.77$9.41$4.30$2.52$1.78
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.00$7.11$1.84$2.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.98$7.13$5.65$1.51$4.14
2021Detailed filing. Detailed filing data is available for this year.$6.42$3.30$3.13$3.27$3.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.90$3.61$3.29$3.57$3.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.87$3.83$3.04$1.33$1.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.46$3.54$2.92$1.14$1.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$2.10$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.24$3.05$1.26$1.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.29$2.97$6.33$8.60$2.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.75$5.24$2.63$1.01$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.26$3.44$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.44$2.52$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.69$2.13$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.10$1.62$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,302,155
Mission and Program Overview

Mission

To build decent housing and to renovate substandard housing on maui in partnership with community volunteers and potential homeowners so that homelessness and substandard housing is eliminated on maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,519,115$8,080,245▲ $4,561,130
Land, Buildings, and Equipment, Net$3,773,421$3,710,361▼ $63,060
Other Notes and Loans Receivable, Net$1,488,557$1,421,671▼ $66,886
Accounts Receivable$319,300$625,154▲ $305,854
Cash and Non-Interest-Bearing Accounts$187,954$570,871▲ $382,917
Savings and Temporary Cash Investments$40,826$40,840▲ $14
Prepaid Expenses and Deferred Charges$30,265$31,040▲ $775
Pledges and Grants Receivable$22,472--
Total Assets$10,119,061$15,187,284▲ $5,068,223
Other Assets Total$737,151$707,102▼ $30,049
Liabilities
Other Liabilities$43,452$2,768,572▲ $2,725,120
Mortgage Notes Payable Secured by Investment Property$2,551,683$2,499,712▼ $51,971
Unsecured Notes Loans Payable$270,990$241,159▼ $29,831
Accounts Payable and Accrued Expenses$138,579$213,821▲ $75,242
Deferred Revenue-$49,444-
Total Liabilities$3,004,704$5,772,708▲ $2,768,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,967,467$9,267,686▲ $2,300,219
Net Assets With Donor Restrictions$146,890$146,890→ $0
Total Net Assets Fund Balance$7,114,357$9,414,576▲ $2,300,219
Total Liabilities and Net Assets / Fund Balance$10,119,061$15,187,284▲ $5,068,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,261$378,470$1,997,731
Land$1,954,740-$1,954,740
Equipment$104,598$181,278$285,876
Leasehold Improvements$31,762$10,886$42,648
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri DodsonPast Exec. DFT$60,000$25,372$85,372
Matthew BachmanExecutive DiFT$65,000$6,895$71,895

Board Members and Trustees

NameTitle
Alan JahnsPresident
Anlea Malaqui SanchezDirector
Ashley CorreaDirector
Caitlen AiwohiDirector
Darren OkimotoDirector
Elizabeth HodgesDirector
Erin Misa MukaiDirector
Joanne StevensonDirector
Karolyn ClarkDirector
Sayble BissenDirector
Kathy KaaaSecretary
David DurossTreasurer
Ben ScheininVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,439
Program Service Revenue
$1,365,701
Investment Income
$15
Other Revenue
$0
All Other Contributions
$2,627,171
Change in Net Assets
$1,780,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,793,415
Revenue Not Reported on Financial Statements
$508,740
Revenue Not Reported on Form 990
$519,635
Other Revenue Adjustments
$508,740
Total Revenue per Audited Statements
$4,313,050
Total Revenue per Form 990
$4,302,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,843
Salaries, Compensation, and Employee Benefits$962,767
Grants and Similar Amounts Paid$138,961
Total Fundraising Expense$34,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,985$119,107$6,618$661,710
All Other Expenses$86,835$31,089$24,243$142,167
Grants to Domestic Orgs$138,961--$138,961
Interest$66,057$66,057-$132,114
Other Employee Benefits$102,683$22,818$1,267$126,768
Payments to Affiliates$111,974--$111,974
Depreciation Depletion$71,320$36,740-$108,060
Current Officers, Directors, Trustees, and Key Employees$78,786$17,508$973$97,267
Payroll Taxes$62,388$13,864$770$77,022
Advertising$45,677$10,027-$55,704
Travel$24,547$24,547-$49,094
Fees for Services Accounting$35,608$12,511-$48,119
Insurance$31,647$646-$32,293
Other Expenses$14,946$14,949-$29,895
Occupancy$12,410$12,161$248$24,819
Office Expenses$11,774$11,303$471$23,548
Fees for Services Other$7,248$2,546-$9,794
Total Functional Expenses$2,046,753$440,228$34,590$2,521,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,521,571
Expenses per Audited Statements$2,012,831
Total Expenses per Audited Statements$2,012,831
Expenses Not Reported on Financial Statements$508,740
Other Expense Adjustments$508,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Lodging & TourismHonolulu, HI501c3Support$138,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds Held for Others$2,712,114
Escrow Payable$56,458
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Executive director and budget and finance committee review the tax return and report to full board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest upon joining the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is evaluated by executive committee on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“There are no compensated key employees; however, the executive director evaluates employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the office and on the attorney general's nonprofit website.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Maui Inc
EIN
94-3278838
Phone
8082421140
Address
1162 LOWER MAIN STREET, WAILUKU, HI 96793

Signing Officer

Name
Matthew Bachman
Title
Executive Director
Phone
8082421140
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Jahns
Formed
1997
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
827

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The form 990 for the june 30, 2024 fiscal year was amended to reflect audited financial statement amounts.”

Form 990, Part XI, Line 9

“Cost of home sales -508,740 cost of home sales 508,740”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 416-19 and 416-20 of the hawaii revised statutes. However, unrelated business income earned by the organization is subject to federal and state income taxes and is reflected in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they are filed. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of home sales 508,740”

Schedule D, Page 4, Part XII, Line 4B

“Cost of home sales 508,740”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/PersonNm8ELIZABETH HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN MISA MUKAI
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREN OKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANLEA MALAQUI SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW BACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERRI DODSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST EXEC. D
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