Civic Intelligence

Housing Solutions Incorporated Fka Homeless Solutions Inc

990 • Fiscal year 2021 • EIN 99-0253665

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HSISERVICES.NET

View Organization Page

2734 South King St No 100Honolulu, HI 96826

(808) 271-0880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.77x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$191,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.3%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

95%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,291,440

Down $244,648 (-1.3%) from 2020

Net Assets

Up

$13,934,866

Up $1,823,848 (+15%) from 2020

Liabilities

Down

$4,356,574

Down $2,068,496 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$5,662,094

Up $2,765,215 (+95%) from 2020

Expenses

Up

$3,838,246

Up $307,003 (+8.7%) from 2020

Net Income

Up

$1,823,848

Up $2,458,212 (+388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $17,735,185Liabilities 2010: $6,652,141Net Assets 2010: $11,083,0442010Assets 2011: $22,515,835Liabilities 2011: $6,678,275Net Assets 2011: $15,837,5602011Assets 2012: $22,155,797Liabilities 2012: $6,698,216Net Assets 2012: $15,457,5812012Assets 2013: $21,732,112Liabilities 2013: $6,657,260Net Assets 2013: $15,074,8522013Assets 2014: $21,326,236Liabilities 2014: $6,622,187Net Assets 2014: $14,704,0492014Assets 2015: $20,733,045Liabilities 2015: $6,643,093Net Assets 2015: $14,089,9522015Assets 2016: $19,997,797Liabilities 2016: $6,637,127Net Assets 2016: $13,360,6702016Assets 2017: $19,614,584Liabilities 2017: $6,514,555Net Assets 2017: $13,100,0292017Assets 2018: $19,437,667Liabilities 2018: $6,596,701Net Assets 2018: $12,840,9662018Assets 2019: $19,189,443Liabilities 2019: $6,444,061Net Assets 2019: $12,745,3822019Assets 2020: $18,536,088Liabilities 2020: $6,425,070Net Assets 2020: $12,111,0182020Assets 2021: $18,291,440Liabilities 2021: $4,356,574Net Assets 2021: $13,934,8662021Assets 2022: $17,961,424Liabilities 2022: $3,416,757Net Assets 2022: $14,544,6672022Assets 2023: $16,160,746Liabilities 2023: $2,110,907Net Assets 2023: $14,049,8392023Assets 2024: $15,605,244Liabilities 2024: $2,098,950Net Assets 2024: $13,506,2942024

Highlighted filing

2021

Assets$18,291,440
Liabilities$4,356,574
Net Assets$13,934,866
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,764,5982010Revenue 2011: $7,681,814Expenses 2011: $2,927,297Net Income 2011: $4,754,5172011Expenses 2012: $3,847,0062012Expenses 2013: $3,717,0042013Revenue 2014: $3,404,127Expenses 2014: $3,774,930Net Income 2014: -$370,8032014Revenue 2015: $3,298,299Expenses 2015: $3,912,396Net Income 2015: -$614,0972015Revenue 2016: $3,237,180Expenses 2016: $3,966,462Net Income 2016: -$729,2822016Revenue 2017: $3,368,238Expenses 2017: $3,628,879Net Income 2017: -$260,6412017Revenue 2018: $3,272,860Expenses 2018: $3,531,923Net Income 2018: -$259,0632018Revenue 2019: $3,513,843Expenses 2019: $3,609,427Net Income 2019: -$95,5842019Revenue 2020: $2,896,879Expenses 2020: $3,531,243Net Income 2020: -$634,3642020Revenue 2021: $5,662,094Expenses 2021: $3,838,246Net Income 2021: $1,823,8482021Revenue 2022: $10,529,099Expenses 2022: $9,919,298Net Income 2022: $609,8012022Revenue 2023: $2,739,517Expenses 2023: $3,234,345Net Income 2023: -$494,8282023Revenue 2024: $2,951,512Expenses 2024: $3,495,057Net Income 2024: -$543,5452024

Highlighted filing

2021

Revenue$5,662,094
Expenses$3,838,246
Net Income$1,823,848
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,662,094
Mission and Program Overview

Mission

To promote programs leading to self-sufficiency for hawaii's homeless through the development and management of transitional and affordable long-term housing.

Develop and manage transitional and long-term affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,194,433$15,515,378▼ $679,055
Accounts Receivable$255,947$743,963▲ $488,016
Cash and Non-Interest-Bearing Accounts$532,252$561,961▲ $29,709
Savings and Temporary Cash Investments$238,353$188,771▼ $49,582
Prepaid Expenses and Deferred Charges$51,225$49,570▼ $1,655
Intangible Assets$27,630$26,271▼ $1,359
Total Assets$18,536,088$18,291,440▼ $244,648
Other Assets Total$1,236,248$1,205,526▼ $30,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,358,918$2,962,773▼ $2,396,145
Other Liabilities$512,533$771,372▲ $258,839
Accounts Payable and Accrued Expenses$553,619$622,429▲ $68,810
Total Liabilities$6,425,070$4,356,574▼ $2,068,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,999,389$13,839,589▲ $1,840,200
Net Assets With Donor Restrictions$111,629$95,277▼ $16,352
Total Net Assets Fund Balance$12,111,018$13,934,866▲ $1,823,848
Total Liabilities and Net Assets / Fund Balance$18,536,088$18,291,440▼ $244,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,066,568$10,263,166$22,329,734
Land$3,434,073-$3,434,073
Equipment$14,737$225,815$240,552
Other Assets Org$1,205,526--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BrooksPast-president / Asst DirectorFT$191,750-$191,750
Gaye JohnstonPresidentFT$180,409$10,039$190,448
Lisa LoDirector of AdminFT$135,618$10,039$145,657

Board Members and Trustees

NameTitle
Michael CurtisChair
Roger LyonsVice Chair
Christopher AbbottDirector
Nathan Saint ClareDirector
Andrew RosenSecretary
Carol HigaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,535
Program Service Revenue
$2,368,525
Investment Income
$1
Other Revenue
$13,033
Change in Net Assets
$1,823,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,662,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,662,094
Total Revenue per Form 990
$5,662,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,682,736
Salaries, Compensation, and Employee Benefits$1,155,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$959,112$1,122-$960,234
Depreciation Depletion$755,587$17,512-$773,099
Other Salaries and Wages$439,547$170,470-$610,017
Current Officers, Directors, Trustees, and Key Employees$274,875$105,734-$380,609
Insurance$127,566$5,884-$133,450
Interest$96,882--$96,882
Payroll Taxes$59,231$16,580-$75,811
Other Employee Benefits$58,107$16,266-$74,373
Fees for Services Other$46,085$8,090-$54,175
Fees for Services Management$42,000--$42,000
Office Expenses$15,531$11,082-$26,613
All Other Expenses$8,339$16,117-$24,456
Information Technology$9,751$7,298-$17,049
Pension Plan Contributions$11,485$3,215-$14,700
Other Expenses$8,443$3,668-$12,111
Total Functional Expenses$3,454,665$383,581$0$3,838,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,838,246
Total Expenses per Audited Statements$3,838,246
Total Expenses per Form 990$3,838,246
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$489,460
Maintenance Reserve$132,307
Security Deposit$124,922
Prepaid Rent$24,683
Governance and Compliance

Governance Checklist

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

“A draft of the form 990 is first reviewed by the board treasurer and the organization's president. The form 990 is then forwarded to the entire board for final review and approval before filing the return with the irs.”

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

“The conflict of interest policy and the organization's by-laws are provided to each board member at the start of their term of office and both officers and board members must confirm their understanding of the conflict of interest policy. Potential conflicts are presented to the board for review and resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors through a review of comparable compensation packages. Annual performance reviews are also conducted by board members to determine the appropriateness of the compensation level. The same as process for top management officials.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Solutions Inc
EIN
99-0253665
Phone
8082710880
Address
2734 SOUTH KING ST NO 100, HONOLULU, HI 96826

Signing Officer

Name
Christopher Abbott
Title
Treasurer
Phone
8082710880
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Curtis
Formed
1986
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
6

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0553619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0622429
IRS990/AccountsReceivableGrp/BOYAmt0255947
IRS990/AccountsReceivableGrp/EOYAmt0743963
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP AND MANAGE TRANSITIONAL AND LONG-TERM AFFORDABLE HOUSING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016117
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08339
IRS990/AllOtherExpensesGrp/TotalAmt024456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOUSING SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum08082710880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02734 SOUTH KING ST STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0532252
IRS990/CashNonInterestBearingGrp/EOYAmt0561961
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0274875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0380609
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03280535
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt02682736
IRS990/CYOtherRevenueAmt013033
IRS990/CYProgramServiceRevenueAmt02368525
IRS990/CYRevenuesLessExpensesAmt01823848
IRS990/CYSalariesCompEmpBnftPaidAmt01155510
IRS990/CYTotalExpensesAmt03838246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05662094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017512
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0755587
IRS990/DepreciationDepletionGrp/TotalAmt0773099
IRS990/Desc0TRANSITIONAL HOUSING - INCLUDES SEAWIND & LOLIANA APARTMENTS, VANCOUVER HOUSE, KULAOKAHUA, AND EDWIN THOMAS HOME THAT PROVIDE TEMPORARY AND TRANSITIONAL HOUSING FACILITIES FOR FAMILIES, SINGLE PERSONS AND THE ELDERLY WHO ARE HOMELESS AND IN NEED OF SHELTER AND SUPPORT. APPROXIMATELY 378 PERSONS SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0111629
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt095277
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01752847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042000
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046085
IRS990/FeesForServicesOtherGrp/TotalAmt054175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810039
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HIGA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN SAINT CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6180409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7191750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8135618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST-PRESIDENT / ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03280535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05662094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07298
IRS990/InformationTechnologyGrp/ProgramServicesAmt09751
IRS990/InformationTechnologyGrp/TotalAmt017049
IRS990/InsuranceGrp/ManagementAndGeneralAmt05884
IRS990/InsuranceGrp/ProgramServicesAmt0127566
IRS990/InsuranceGrp/TotalAmt0133450
IRS990/IntangibleAssetsGrp/BOYAmt027630
IRS990/IntangibleAssetsGrp/EOYAmt026271
IRS990/InterestGrp/ProgramServicesAmt096882
IRS990/InterestGrp/TotalAmt096882
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010488981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016194433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015515378
IRS990/LandBldgEquipCostOrOtherBssAmt026004359
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PROGRAMS LEADING TO SELF-SUFFICIENCY FOR HAWAII'S HOMELESS THROUGH THE DEVELOPMENT AND MANAGEMENT OF TRANSITIONAL AND AFFORDABLE LONG-TERM HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05358918
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02962773
IRS990/NetAssetsOrFundBalancesBOYAmt012111018
IRS990/NetAssetsOrFundBalancesEOYAmt013934866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011999389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013839589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01122
IRS990/OccupancyGrp/ProgramServicesAmt0959112
IRS990/OccupancyGrp/TotalAmt0960234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011082
IRS990/OfficeExpensesGrp/ProgramServicesAmt015531
IRS990/OfficeExpensesGrp/TotalAmt026613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236248
IRS990/OtherAssetsTotalGrp/EOYAmt01205526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074373
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TENANT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13668
IRS990/OtherExpensesGrp/ProgramServicesAmt0415281
IRS990/OtherExpensesGrp/ProgramServicesAmt1105391
IRS990/OtherExpensesGrp/ProgramServicesAmt221452
IRS990/OtherExpensesGrp/ProgramServicesAmt38443
IRS990/OtherExpensesGrp/TotalAmt0415824
IRS990/OtherExpensesGrp/TotalAmt1105391
IRS990/OtherExpensesGrp/TotalAmt221452
IRS990/OtherExpensesGrp/TotalAmt312111
IRS990/OtherLiabilitiesGrp/BOYAmt0512533
IRS990/OtherLiabilitiesGrp/EOYAmt0771372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATE INCENTIVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013033
IRS990/OtherRevenueTotalAmt013033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0439547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016580
IRS990/PayrollTaxesGrp/ProgramServicesAmt059231
IRS990/PayrollTaxesGrp/TotalAmt075811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011485
IRS990/PensionPlanContributionsGrp/TotalAmt014700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049570
IRS990/PrincipalOfficerNm0MICHAEL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOW-INCOME PROPERTY MG
IRS990/ProgramServiceRevenueGrp/Desc2TENANT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332130
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04100
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING - INCLUDES SEA WIND APARTMENTS & WEINBERG HALE, APARTMENT BUILDINGS DEVELOPED AND PURCHASED BY THE ORGANIZATION TO PROVIDE LONGTERM, AFFORDABLE RENTAL HOUSING FOR LOW-INCOME PERSONS. ALSO INCLUDES THE ISLAND WEST APARTMENTS FOR WHICH THE ORGANIZATION PROVIDES BUILDING AND PROGRAM MANAGEMENT SERVICES. SERVED APPROXIMATELY 889 PERSONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01347705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01088085
IRS990/ProgSrvcAccomActy3Grp/Desc0RAPID REHOUSING PROGRAM - ADMINISTRATION SERVICES AND PAYMENT OF RENT, UTILITIES, SECURITY DEPOSITS AND LANDLORD INCENTIVES FOR RAPID REHOUSING OF HOUSEHOLDS. SERVED 68 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354113
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16923
IRS990/PYOtherExpensesAmt02449057
IRS990/PYOtherRevenueAmt019826
IRS990/PYProgramServiceRevenueAmt02383308
IRS990/PYRevenuesLessExpensesAmt0-634364
IRS990/PYSalariesCompEmpBnftPaidAmt01082186
IRS990/PYTotalExpensesAmt03531243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01823848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0767833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06374379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0194376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0777504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09771314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt07151883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01081195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07151883
IRS990ScheduleA/TotalSupportAmt07221939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0611
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012066568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010263166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022329734
IRS990ScheduleD/EquipmentGrp/BookValueAmt014737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03838246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03434073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3489460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MAINTENANCE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05662094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015515378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01205526
IRS990ScheduleD/TotalExpensesPerForm990Amt03838246
IRS990ScheduleD/TotalLiabilityAmt0771372
IRS990ScheduleD/TotalRevenuePerForm990Amt05662094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05662094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03838246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,291,440
Liabilities
$4,356,574
Net assets
$13,934,866
Revenue
$5,662,094
Expenses
$3,838,246
Net income
$1,823,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$2.10$13.5$2.95$3.50$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.11$14.0$2.74$3.23$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.42$14.5$10.5$9.92$0.61
2021Detailed filing. Detailed filing data is available for this year.$18.3$4.36$13.9$5.66$3.84$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.43$12.1$2.90$3.53$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$6.44$12.7$3.51$3.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$6.60$12.8$3.27$3.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$6.51$13.1$3.37$3.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$6.64$13.4$3.24$3.97$0.73
2015Detailed filing. Detailed filing data is available for this year.$20.7$6.64$14.1$3.30$3.91$0.61
2014Detailed filing. Detailed filing data is available for this year.$21.3$6.62$14.7$3.40$3.77$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.66$15.1$3.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.70$15.5$3.85
2011Summary only. Only limited summary data is available for this year.$22.5$6.68$15.8$7.68$2.93$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.65$11.1$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits