Civic Intelligence

Coalition for Specialized Housing

EIN 99-0272581 • 501(c)3 • Honolulu, HI

Profile

To provide low cost housing for individual senior citizens and others on low income.

c/o 1110 UNIVERSITY AVEHonolulu, HI 96826

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

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

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$10,673,696

Up $200,381 (+1.9%) from 2023

Liabilities

Up

$373,578

Up $7,851 (+2.1%) from 2023

Net Assets

Up

$10,300,118

Up $192,530 (+1.9%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Down

$569,067

Down $137,629 (-19%) from 2023

Expenses

Up

$241,820

Up $103,422 (+75%) from 2023

Net Income

Down

$327,247

Down $241,051 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,956,309Liabilities 2011: $1,155,852Net Assets 2011: $2,800,4572011Assets 2012: $3,167,455Liabilities 2012: $180,938Net Assets 2012: $2,986,5172012Assets 2013: $7,598,984Liabilities 2013: $148,999Net Assets 2013: $7,449,9852013Assets 2014: $8,432,902Liabilities 2014: $33,717Net Assets 2014: $8,399,1852014Assets 2015: $10,058,319Liabilities 2015: $6,484Net Assets 2015: $10,051,8352015Assets 2016: $10,797,744Liabilities 2016: $57,354Net Assets 2016: $10,740,3902016Assets 2017: $11,053,386Liabilities 2017: $269,901Net Assets 2017: $10,783,4852017Assets 2018: $11,334,257Liabilities 2018: $353,903Net Assets 2018: $10,980,3542018Assets 2019: $11,365,751Liabilities 2019: $119,051Net Assets 2019: $11,246,7002019Assets 2020: $11,834,822Liabilities 2020: $142,252Net Assets 2020: $11,692,5702020Assets 2021: $12,083,575Liabilities 2021: $287,083Net Assets 2021: $11,796,4922021Assets 2022: $11,219,065Liabilities 2022: $365,727Net Assets 2022: $10,853,3382022Assets 2023: $10,473,315Liabilities 2023: $365,727Net Assets 2023: $10,107,5882023Assets 2024: $10,673,696Liabilities 2024: $373,578Net Assets 2024: $10,300,1182024

Highlighted filing

2024

Assets$10,673,696
Liabilities$373,578
Net Assets$10,300,118
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,870,558Expenses 2011: $103,500Net Income 2011: $1,767,0582011Revenue 2012: $247,361Expenses 2012: $61,301Net Income 2012: $186,0602012Revenue 2013: $4,507,689Expenses 2013: $44,221Net Income 2013: $4,463,4682013Revenue 2014: $1,408,578Expenses 2014: $544,415Net Income 2014: $864,1632014Revenue 2015: $1,660,368Expenses 2015: $41,494Net Income 2015: $1,618,8742015Revenue 2016: $1,320,886Expenses 2016: $632,149Net Income 2016: $688,7372016Revenue 2017: $397,621Expenses 2017: $354,228Net Income 2017: $43,3932017Revenue 2018: $362,742Expenses 2018: $126,744Net Income 2018: $235,9982018Revenue 2019: $373,750Expenses 2019: $195,516Net Income 2019: $178,2342019Revenue 2020: $577,066Expenses 2020: $13,022Net Income 2020: $564,0442020Revenue 2021: $426,609Expenses 2021: $149,002Net Income 2021: $277,6072021Revenue 2022: $0Expenses 2022: $159,530Net Income 2022: -$159,5302022Revenue 2023: $706,696Expenses 2023: $138,398Net Income 2023: $568,2982023Revenue 2024: $569,067Expenses 2024: $241,820Net Income 2024: $327,2472024

Highlighted filing

2024

Revenue$569,067
Expenses$241,820
Net Income$327,247
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,673,696
Liabilities
$373,578
Net assets
$10,300,118
Revenue
$569,067
Expenses
$241,820
Net income
$327,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.37$10.3$0.57$0.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$0.71$0.14$0.57
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.37$10.9$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.29$11.8$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$0.58$0.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.2$0.37$0.20$0.18
2018Summary only. Only limited summary data is available for this year.$11.3$0.35$11.0$0.36$0.13$0.24
2017Summary only. Only limited summary data is available for this year.$11.1$0.27$10.8$0.40$0.35$0.04
2016Summary only. Only limited summary data is available for this year.$10.8$0.06$10.7$1.32$0.63$0.69
2015Summary only. Only limited summary data is available for this year.$10.1$0.01$10.1$1.66$0.04$1.62
2014Summary only. Only limited summary data is available for this year.$8.43$0.03$8.40$1.41$0.54$0.86
2013Summary only. Only limited summary data is available for this year.$7.60$0.15$7.45$4.51$0.04$4.46
2012Summary only. Only limited summary data is available for this year.$3.17$0.18$2.99$0.25$0.06$0.19
2011Summary only. Only limited summary data is available for this year.$3.96$1.16$2.80$1.87$0.10$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Gross Receipts
$569,067
Mission and Program Overview

Mission

To provide low cost housing for individual senior citizens and others on low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,479,737$7,479,737→ $0
Accounts Receivable$2,988,424$3,346,102▲ $357,678
Investments in Publicly Traded Securities-$1,304,235-
Savings and Temporary Cash Investments$1,219,822$1,059,889▼ $159,933
Cash and Non-Interest-Bearing Accounts$273,276$82,257▼ $191,019
Prepaid Expenses and Deferred Charges$1,438$3,905▲ $2,467
Land, Buildings, and Equipment, Net$0--
Investments Program Related$-1,529,363$-2,602,429▼ $1,073,066
Total Assets$10,433,334$10,673,696▲ $240,362
Liabilities
Other Liabilities$435,856$347,925▼ $87,931
Accounts Payable and Accrued Expenses$24,607$25,653▲ $1,046
Total Liabilities$460,463$373,578▼ $86,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,972,871$10,300,118▲ $327,247
Total Net Assets Fund Balance$9,972,871$10,300,118▲ $327,247
Total Liabilities and Net Assets / Fund Balance$10,433,334$10,673,696▲ $240,362

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$49,787--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Wally InglisPresident
Carswell RossVice President
Arjuna HeimDirector
Janell a IsraelDirector
Judy SykesDirector
Sabina SwiftDirector
David GierlachTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,554,738
Investment Income
$87,395
Other Revenue
$-1,073,066
Change in Net Assets
$327,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,067
Total Revenue per Audited Statements
$569,067
Total Revenue per Form 990
$569,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,820
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
Fees for Services Management$138,685$0$0$138,685
Fees for Services Accounting$0$28,480$0$28,480
Other Expenses$25,000$0$0$25,000
Fees for Service Investment Mgmnt Fees$0$13,874$0$13,874
Insurance$0$9,248$0$9,248
Total Functional Expenses$189,991$51,829$0$241,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,820
Total Expenses per Audited Statements$241,820
Total Expenses per Form 990$241,820
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
Occupancy fees payable$347,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Filing and Contact Details

Filer

Filer Name
Coalition for Specialized Housing
EIN
99-0272581
Phone
8089428817
Address
c/o 1110 UNIVERSITY AVE, HONOLULU, HI 96826

Signing Officer

Name
Wallace J Inglis
Title
President
Phone
8089428817
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace J Inglis
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826
Preparer
Gerald Y Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer, directors, and a tax professional review the tax returns.”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 1

“Financial statements reflected as accrual basis as stated on an audited financial statements”

Raw XML AppendixShowing 400 of 517 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010288
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0566778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010288
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IRS990ScheduleA/InvestmentIncomeCYPct00.11900
IRS990ScheduleA/InvestmentIncomePYPct00.09440
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2HALE MOHALU II FAMILY L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3HALE MOHALU II FAMILY IV L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4WAIKOLOA FAMILY AFFORDABLE LP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, DIRECTORS, AND A TAX PROFESSIONAL REVIEW THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS REFLECTED AS ACCRUAL BASIS AS STATED ON AN AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HALE MOHALU II FAMILY IV LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1472305583
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1C/O 1288 ALA MOANA BLVD 35A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt4RELATED
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3HALE MOHALU II FAMILY IV LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4WAIKOLOA FAMILY AFFORDABLE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02349 C PALOLO AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1C/O 1110 UNIVERSITY AVE STE 508
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt4C/O 1110 UNIVERSITY AVE STE 508
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0HI

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