Civic Intelligence

Hove Road Maintenance Corporation

EIN 99-0227772 • 501(c)4 • Ocean View, HI

Profile

To maintain, repair, and restore the roads within hawaiian ocean view estates subdivision located in the district of ka'u.

PO Box 6227Ocean View, HI 96737

www.hoveroad.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$73,542

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-2.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,472,967

Up $1,752,885 (+20%) from 2023

Liabilities

Up

$60,222

Up $3,234 (+5.7%) from 2023

Net Assets

Up

$10,412,745

Up $1,749,651 (+20%) from 2023

Revenue

Down

$2,053,491

Down $50,077 (-2.4%) from 2023

Expenses

Up

$1,514,073

Up $14,592 (+1.0%) from 2023

Net Income

Down

$539,418

Down $64,669 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,384,356Liabilities 2010: $1,010Net Assets 2010: $2,383,3462010Assets 2011: $2,672,330Liabilities 2011: $965Net Assets 2011: $2,671,3652011Assets 2012: $3,371,645Liabilities 2012: $14,667Net Assets 2012: $3,356,9782012Assets 2013: $3,814,467Liabilities 2013: $9,504Net Assets 2013: $3,804,9632013Assets 2014: $3,777,001Liabilities 2014: $15,165Net Assets 2014: $3,761,8362014Assets 2015: $3,622,547Liabilities 2015: $9,118Net Assets 2015: $3,613,4292015Assets 2016: $3,786,759Liabilities 2016: $8,413Net Assets 2016: $3,778,3462016Assets 2017: $4,553,009Liabilities 2017: $26,879Net Assets 2017: $4,526,1302017Assets 2018: $4,423,130Liabilities 2018: $25,344Net Assets 2018: $4,397,7862018Assets 2019: $4,916,193Liabilities 2019: $34,983Net Assets 2019: $4,881,2102019Assets 2020: $6,031,456Liabilities 2020: $32,438Net Assets 2020: $5,999,0182020Assets 2021: $7,100,999Liabilities 2021: $33,345Net Assets 2021: $7,067,6542021Assets 2022: $7,904,537Liabilities 2022: $69,198Net Assets 2022: $7,835,3392022Assets 2023: $8,720,082Liabilities 2023: $56,988Net Assets 2023: $8,663,0942023Assets 2024: $10,472,967Liabilities 2024: $60,222Net Assets 2024: $10,412,7452024

Highlighted filing

2024

Assets$10,472,967
Liabilities$60,222
Net Assets$10,412,745

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $829,7752010Revenue 2011: $1,127,250Expenses 2011: $803,039Net Income 2011: $324,2112011Revenue 2012: $1,201,740Expenses 2012: $1,005,063Net Income 2012: $196,6772012Revenue 2013: $1,211,869Expenses 2013: $758,975Net Income 2013: $452,8942013Revenue 2014: $1,418,964Expenses 2014: $1,116,034Net Income 2014: $302,9302014Revenue 2015: $1,490,975Expenses 2015: $1,578,050Net Income 2015: -$87,0752015Revenue 2016: $1,633,690Expenses 2016: $1,490,023Net Income 2016: $143,6672016Revenue 2017: $1,692,695Expenses 2017: $1,013,585Net Income 2017: $679,1102017Revenue 2018: $1,732,069Expenses 2018: $1,193,123Net Income 2018: $538,9462018Revenue 2019: $1,761,459Expenses 2019: $1,413,814Net Income 2019: $347,6452019Revenue 2020: $1,674,576Expenses 2020: $634,847Net Income 2020: $1,039,7292020Revenue 2021: $1,792,179Expenses 2021: $860,617Net Income 2021: $931,5622021Revenue 2022: $2,189,405Expenses 2022: $1,137,274Net Income 2022: $1,052,1312022Revenue 2023: $2,103,568Expenses 2023: $1,499,481Net Income 2023: $604,0872023Revenue 2024: $2,053,491Expenses 2024: $1,514,073Net Income 2024: $539,4182024

Highlighted filing

2024

Revenue$2,053,491
Expenses$1,514,073
Net Income$539,418

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.06$10.4$2.05$1.51$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.66$2.10$1.50$0.60
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.07$7.84$2.19$1.14$1.05
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.03$7.07$1.79$0.86$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.03$6.00$1.67$0.63$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.03$4.88$1.76$1.41$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$1.73$1.19$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.53$1.69$1.01$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.63$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.49$1.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$1.42$1.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$1.21$0.76$0.45
2012Summary only. Only limited summary data is available for this year.$3.37$0.01$3.36$1.20$1.01$0.20
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.13$0.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$2,270,404
Mission and Program Overview

Mission

To maintain, repair, and restore the roads within hawaiian ocean view estates subdivision located in the district of ka'u.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,631,677$3,983,391▲ $1,351,714
Savings and Temporary Cash Investments$4,012,548$3,548,069▼ $464,479
Accounts Receivable$257,702$1,221,675▲ $963,973
Land, Buildings, and Equipment, Net$1,293,164$1,144,965▼ $148,199
Prepaid Expenses and Deferred Charges$46,242$52,477▲ $6,235
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,720,082$10,472,967▲ $1,752,885
Other Assets Total$478,249$521,890▲ $43,641
Liabilities
Deferred Revenue$43,966$45,922▲ $1,956
Accounts Payable and Accrued Expenses$3,139$9,190▲ $6,051
Other Liabilities$9,883$5,110▼ $4,773
Total Liabilities$56,988$60,222▲ $3,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,193,094$9,942,745▲ $1,749,651
Net Assets With Donor Restrictions$470,000$470,000→ $0
Total Net Assets Fund Balance$8,663,094$10,412,745▲ $1,749,651
Total Liabilities and Net Assets / Fund Balance$8,720,082$10,472,967▲ $1,752,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$961,679$1,386,286$2,347,965
Buildings$90,586$290,165$380,751
Land$92,700-$92,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$470,000-▲ $29,328$29,328$470,000
2023$470,000-▲ $51,619$51,619$470,000
2022$470,000-▲ $28,554$28,554$470,000
2021$470,000-▲ $20,365$20,365$470,000
2020$470,000-▲ $35,054$35,054$470,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FosterChief Operating OfficerFT$60,000$13,542$73,542

Board Members and Trustees

NameTitle
George CampbellPresident
Bill BurkettDirector
Donna DurginDirector
Glenn WilsonDirector
Jason KlahrDirector
Frank LoosliSecretary
Todd ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,766,973
Investment Income
$286,518
Other Revenue
$0
Change in Net Assets
$539,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,606
Revenue Not Reported on Financial Statements
$46,885
Revenue Not Reported on Form 990
$480,233
Total Revenue per Audited Statements
$2,486,839
Total Revenue per Form 990
$2,053,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,615
Salaries, Compensation, and Employee Benefits$480,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,588$133,973-$292,561
Depreciation Depletion$145,635$25,700-$171,335
Current Officers, Directors, Trustees, and Key Employees$73,542--$73,542
Other Employee Benefits$43,911$24,104-$68,015
Insurance$46,278$6,311-$52,589
Fees for Services Management-$46,885-$46,885
Payroll Taxes$30,605$15,735-$46,340
Office Expenses$16,909$16,909-$33,818
Fees for Services Accounting$15,215$15,216-$30,431
Other Expenses$4,335$17,339-$21,674
All Other Expenses$17,066$1,391-$18,457
Occupancy$3,348$7,114-$10,462
Fees for Services Other$1,042$1,042-$2,084
Total Functional Expenses$1,202,354$311,719$0$1,514,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,514,073
Expenses per Audited Statements$1,467,188
Total Expenses per Audited Statements$1,467,188
Expenses Not Reported on Financial Statements$46,885
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

The organization provides the board members with a copy of the form 990 prior to filing. After approved, it is filed with the irs.

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

The organization regularly and consistently monitors and enforces compliance with the policy during board meetings by discussing any potential conflicts. When there is a change in officers and directors each year, there is a discussion regarding conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board of directors review and approve the compensation of the chief operating officer. Compensation is determined and based on current employee salary rates which are comparable with similar organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hove Road Maintenance Corporation
EIN
99-0227772
Phone
8089299910
Address
PO BOX 6227, OCEAN VIEW, HI 96737

Signing Officer

Name
Laura Foster
Title
Chief Operating Officer
Phone
8089299910
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Foster
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
7

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The income from the endowment is restricted for road maintenance.

PART X, LINE 2:

The organization files information returns in the united states ("u.s.") federal jurisdiction. The organization's evaluation of tax positions was performed for the years ended december 31, 2021 through 2023, for u.s. Federal jurisdiction, the tax years that remain subject to examination by the internal revenue service as of december 31, 2024.

Raw XML AppendixShowing 400 of 418 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/NetAssetsOrFundBalancesEOYAmt010412745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0480233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08193094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09942745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07114
IRS990/OccupancyGrp/ProgramServicesAmt03348
IRS990/OccupancyGrp/TotalAmt010462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016909
IRS990/OfficeExpensesGrp/ProgramServicesAmt016909
IRS990/OfficeExpensesGrp/TotalAmt033818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478249
IRS990/OtherAssetsTotalGrp/EOYAmt0521890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068015
IRS990/OtherExpensesGrp/Desc0ROAD RESURFACING
IRS990/OtherExpensesGrp/Desc1CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3SOFTWARE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017339
IRS990/OtherExpensesGrp/ProgramServicesAmt0477744
IRS990/OtherExpensesGrp/ProgramServicesAmt199885
IRS990/OtherExpensesGrp/ProgramServicesAmt268251
IRS990/OtherExpensesGrp/ProgramServicesAmt34335
IRS990/OtherExpensesGrp/TotalAmt0477744
IRS990/OtherExpensesGrp/TotalAmt199885
IRS990/OtherExpensesGrp/TotalAmt268251
IRS990/OtherExpensesGrp/TotalAmt321674
IRS990/OtherLiabilitiesGrp/BOYAmt09883
IRS990/OtherLiabilitiesGrp/EOYAmt05110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015735
IRS990/PayrollTaxesGrp/ProgramServicesAmt030605
IRS990/PayrollTaxesGrp/TotalAmt046340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052477
IRS990/PrincipalOfficerNm0LAURA FOSTER
IRS990/PriorPeriodAdjustmentsAmt0730000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIEN/TRANSFER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362121
IRS990/PYOtherExpensesAmt01073489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01741447
IRS990/PYRevenuesLessExpensesAmt0604087
IRS990/PYSalariesCompEmpBnftPaidAmt0425992
IRS990/PYTotalExpensesAmt01499481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02103568
IRS990/ReconcilationRevenueExpnssAmt0539418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01766973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04012548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03548069
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380751
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029328
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt051619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0470000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0470000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035054
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0961679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01386286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02347965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046885
IRS990ScheduleD/ExpensesSubtotalAmt01467188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt046885
IRS990ScheduleD/InvestmentExpensesNotIncldAmt046885
IRS990ScheduleD/LandGrp/BookValueAmt092700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0480233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0480233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046885
IRS990ScheduleD/RevenueSubtotalAmt02006606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT IS RESTRICTED FOR ROAD MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FILES INFORMATION RETURNS IN THE UNITED STATES ("U.S.") FEDERAL JURISDICTION. THE ORGANIZATION'S EVALUATION OF TAX POSITIONS WAS PERFORMED FOR THE YEARS ENDED DECEMBER 31, 2021 THROUGH 2023, FOR U.S. FEDERAL JURISDICTION, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144965
IRS990ScheduleD/TotalExpensesPerForm990Amt01514073
IRS990ScheduleD/TotalLiabilityAmt05110
IRS990ScheduleD/TotalRevenuePerForm990Amt02053491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02486839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01467188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE BOARD MEMBERS WITH A COPY OF THE FORM 990 PRIOR TO FILING. AFTER APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY DURING BOARD MEETINGS BY DISCUSSING ANY POTENTIAL CONFLICTS. WHEN THERE IS A CHANGE IN OFFICERS AND DIRECTORS EACH YEAR, THERE IS A DISCUSSION REGARDING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF OPERATING OFFICER. COMPENSATION IS DETERMINED AND BASED ON CURRENT EMPLOYEE SALARY RATES WHICH ARE COMPARABLE WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08720082
IRS990/TotalAssetsEOYAmt010472967
IRS990/TotalAssetsGrp/BOYAmt08720082
IRS990/TotalAssetsGrp/EOYAmt010472967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01514073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056988
IRS990/TotalLiabilitiesEOYAmt060222
IRS990/TotalLiabilitiesGrp/BOYAmt056988
IRS990/TotalLiabilitiesGrp/EOYAmt060222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08663094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010412745
IRS990/TotalOtherCompensationAmt013542
IRS990/TotalProgramServiceExpensesAmt01202354
IRS990/TotalProgramServiceRevenueAmt01766973
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0286518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01766973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02053491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08720082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010472967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6227
IRS990/USAddress/CityNm0OCEAN VIEW
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096737
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOVEROAD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089299910
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOVE ROAD MAINTENANCE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOVE
ReturnHeader/Filer/EIN0990227772
ReturnHeader/Filer/PhoneNum08089299910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6227

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