Civic Intelligence

Kona Housing Corporation

EIN 99-0268600 • 501(c)3 • Hilo, HI

Profile

To provide affordable housing for the elderly.

c/o Day Lum 2 Kamehameha AvenueHilo, HI 96720
Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$959,992

Down $13,791 (-1.4%) from 2022

Liabilities

Down

$1,370,092

Down $30,873 (-2.2%) from 2022

Net Assets

Up

-$410,100

Up $17,082 (+4.0%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$351,221

Up $13,182 (+3.9%) from 2022

Expenses

Up

$334,139

Up $9,350 (+2.9%) from 2022

Net Income

Up

$17,082

Up $3,832 (+29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,591,043Liabilities 2010: $1,707,665Net Assets 2010: -$116,6222010Assets 2011: $1,523,857Liabilities 2011: $1,692,024Net Assets 2011: -$168,1672011Assets 2012: $1,366,533Liabilities 2012: $1,675,920Net Assets 2012: -$309,3872012Assets 2013: $1,294,968Liabilities 2013: $1,659,259Net Assets 2013: -$364,2912013Assets 2014: $1,265,322Liabilities 2014: $1,635,749Net Assets 2014: -$370,4272014Assets 2015: $1,189,811Liabilities 2015: $1,608,721Net Assets 2015: -$418,9102015Assets 2016: $1,139,099Liabilities 2016: $1,585,709Net Assets 2016: -$446,6102016Assets 2017: $1,112,556Liabilities 2017: $1,558,273Net Assets 2017: -$445,7172017Assets 2018: $1,044,968Liabilities 2018: $1,529,420Net Assets 2018: -$484,4522018Assets 2019: $990,118Liabilities 2019: $1,500,933Net Assets 2019: -$510,8152019Assets 2020: $987,704Liabilities 2020: $1,470,864Net Assets 2020: -$483,1602020Assets 2021: $995,137Liabilities 2021: $1,435,569Net Assets 2021: -$440,4322021Assets 2022: $973,783Liabilities 2022: $1,400,965Net Assets 2022: -$427,1822022Assets 2023: $959,992Liabilities 2023: $1,370,092Net Assets 2023: -$410,1002023

Highlighted filing

2023

Assets$959,992
Liabilities$1,370,092
Net Assets-$410,100
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2010: $304,9192010Expenses 2011: $310,5332011Expenses 2012: $383,5232012Revenue 2013: $257,016Expenses 2013: $311,920Net Income 2013: -$54,9042013Revenue 2014: $283,062Expenses 2014: $289,198Net Income 2014: -$6,1362014Revenue 2015: $271,694Expenses 2015: $320,177Net Income 2015: -$48,4832015Revenue 2016: $277,264Expenses 2016: $304,964Net Income 2016: -$27,7002016Revenue 2017: $288,477Expenses 2017: $287,584Net Income 2017: $8932017Revenue 2018: $295,037Expenses 2018: $333,772Net Income 2018: -$38,7352018Revenue 2019: $307,329Expenses 2019: $333,692Net Income 2019: -$26,3632019Revenue 2020: $345,121Expenses 2020: $317,466Net Income 2020: $27,6552020Revenue 2021: $351,085Expenses 2021: $308,357Net Income 2021: $42,7282021Revenue 2022: $338,039Expenses 2022: $324,789Net Income 2022: $13,2502022Revenue 2023: $351,221Expenses 2023: $334,139Net Income 2023: $17,0822023

Highlighted filing

2023

Revenue$351,221
Expenses$334,139
Net Income$17,082
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$959,992
Liabilities
$1,370,092
Net assets
-$410,100
Revenue
$351,221
Expenses
$334,139
Net income
$17,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.96$1.37$0.41$0.35$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.40$0.43$0.34$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.44$0.44$0.35$0.31$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.47$0.48$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.50$0.51$0.31$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.53$0.48$0.30$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.56$0.45$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.59$0.45$0.28$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.61$0.42$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.64$0.37$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.66$0.36$0.26$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.68$0.31$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.69$0.17$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.71$0.12$0.30
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$345,121
Mission and Program Overview

Mission

To provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,933$730,723▼ $35,210
Prepaid Expenses and Deferred Charges$12,407$12,632▲ $225
Savings and Temporary Cash Investments$18,135$9,371▼ $8,764
Accounts Receivable-$590-
Total Assets$990,118$987,704▼ $2,414
Other Assets Total$193,643$234,388▲ $40,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,481,772$1,450,493▼ $31,279
Other Liabilities$19,161$19,539▲ $378
Accounts Payable and Accrued Expenses-$832-
Total Liabilities$1,500,933$1,470,864▼ $30,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-510,815$-483,160▲ $27,655
Total Net Assets Fund Balance$-510,815$-483,160▲ $27,655
Total Liabilities and Net Assets / Fund Balance$990,118$987,704▼ $2,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,827$1,753,011$2,473,838
Equipment$9,896$46,519$56,415
Other Assets Org$160,679--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jacqui L HooverChair
Lee Ann EP CrabbeDirector
Najha C RayDirector
Ken MelroseSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,954
Program Service Revenue
$82,438
Investment Income
$92
Other Revenue
$1,637
All Other Contributions
$260,954
Change in Net Assets
$27,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,121
Total Revenue per Audited Statements
$345,121
Total Revenue per Form 990
$345,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$87,280--$87,280
Depreciation Depletion$78,242--$78,242
Fees for Services Accounting$25,799$7,848-$33,647
Insurance$19,458--$19,458
Fees for Services Management-$15,042-$15,042
Office Expenses$1,892--$1,892
Other Expenses$1,489--$1,489
Advertising$1,485--$1,485
Total Functional Expenses$294,576$22,890$0$317,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,466
Total Expenses per Audited Statements$317,466
Total Expenses per Form 990$317,466
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
Prepaid revenue$9,635
Federal income taxes$7,192
Accrued expenses$2,712
Tenant deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

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

“Annual 990 reviewed by Chair.”

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

“The Organization does not have a conflict of interest policy. No impetus or need has risen for such policy.”

Form 990, Part VI, Section B, Line 12

“No whistleblower policy has been established. The Organization does not have a need for this policy at this time.”

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

“The Organization does not employe an Executive Director. The Organization has engagement with a property management firm to provide overall management and account for the project.”

Filing and Contact Details

Filer

Filer Name
Kona Housing Corporation
EIN
99-0268600
Phone
8089354152
Address
c/o Day Lum 2 Kamehameha Avenue, Hilo, HI 96720

Signing Officer

Name
Jacqui Hooever
Title
Chairperson
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ann Fukuhara CPA MBA An Accountancy Corporation
Address
45 Pohaku Street Suite 102, Hilo, HI 96720
Preparer
Ann Fukuhara
Phone
8089615532
Raw XML Appendix388 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01141498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141498
IRS990ScheduleA/TotalSupportAmt01149336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02473838
IRS990ScheduleD/EquipmentGrp/BookValueAmt09896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056415
IRS990ScheduleD/ExpensesSubtotalAmt0317466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt359362
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4160679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mortgage escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tenant deposits held in trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Deferred financing costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0345121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234388
IRS990ScheduleD/TotalExpensesPerForm990Amt0317466
IRS990ScheduleD/TotalLiabilityAmt019539
IRS990ScheduleD/TotalRevenuePerForm990Amt0345121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 reviewed by Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have a conflict of interest policy. No impetus or need has risen for such policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No whistleblower policy has been established. The Organization does not have a need for this policy at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not employe an Executive Director. The Organization has engagement with a property management firm to provide overall management and account for the project.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15 a b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990118
IRS990/TotalAssetsEOYAmt0987704
IRS990/TotalAssetsGrp/BOYAmt0990118
IRS990/TotalAssetsGrp/EOYAmt0987704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500933
IRS990/TotalLiabilitiesEOYAmt01470864
IRS990/TotalLiabilitiesGrp/BOYAmt01500933
IRS990/TotalLiabilitiesGrp/EOYAmt01470864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-510815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-483160
IRS990/TotalProgramServiceExpensesAmt0294576
IRS990/TotalProgramServiceRevenueAmt082438
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987704
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Day Lum 2 Kamehameha Avenue
IRS990/USAddress/CityNm0Hilo
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqui Hooever
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kona Housing Corporation
ReturnHeader/Filer/BusinessNameControlTxt0KONA
ReturnHeader/Filer/EIN0990268600
ReturnHeader/Filer/PhoneNum08089354152
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Day Lum 2 Kamehameha Avenue
ReturnHeader/Filer/USAddress/CityNm0Hilo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Fukuhara CPA MBA An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Pohaku Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089615532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Fukuhara
ReturnHeader/ReturnTs02021-04-09T02:48:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqui Hoover
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chair
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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