Civic Intelligence

Coalition for Specialized Housing

990 • Fiscal year 2022 • EIN 99-0272581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
PO Box 240928Honolulu, HI 96824

(808) 942-8817

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$11,219,065

Down $864,510 (-7.2%) from 2021

Net Assets

Down

$10,853,338

Down $943,154 (-8.0%) from 2021

Liabilities

Up

$365,727

Up $78,644 (+27%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $426,609 (-100%) from 2021

Expenses

Up

$159,530

Up $10,528 (+7.1%) from 2021

Net Income

Down

-$159,530

Down $437,137 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2022

Assets$11,219,065
Liabilities$365,727
Net Assets$10,853,338
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$0
Expenses$159,530
Net Income-$159,530
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$0
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$2,275,640$2,613,674▲ $338,034
Savings and Temporary Cash Investments$1,246,049$1,138,298▼ $107,751
Cash and Non-Interest-Bearing Accounts$414,892$333,952▼ $80,940
Prepaid Expenses and Deferred Charges$799$959▲ $160
Land, Buildings, and Equipment, Net$0$0→ $0
Investments Program Related$666,458$-347,555▼ $1,014,013
Total Assets$12,083,575$11,219,065▼ $864,510
Liabilities
Other Liabilities$257,659$342,167▲ $84,508
Accounts Payable and Accrued Expenses$29,424$23,560▼ $5,864
Total Liabilities$287,083$365,727▲ $78,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,796,492$10,853,338▼ $943,154
Total Net Assets Fund Balance$11,796,492$10,853,338▼ $943,154
Total Liabilities and Net Assets / Fund Balance$12,083,575$11,219,065▼ $864,510

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50,000--
Land$0--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Wally InglisPresident
Carswell RossVice President
Alyce DodgeDirector
Carol MurryDirector
Judy SykesDirector
Masami TakeuchiDirector
Sabina SwiftDirector
Jeffery EmersonSecretary
Janell a IsraelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,034
Investment Income
$-107,645
Other Revenue
$-230,389
Change in Net Assets
$-159,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,530
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
Occupancy$84,508$0$0$84,508
Other Expenses$25,000$0$0$25,000
Fees for Services Accounting$0$16,664$0$16,664
Insurance$0$2,716$0$2,716
Total Functional Expenses$138,626$20,904$0$159,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,530
Total Expenses per Audited Statements$159,530
Total Expenses per Form 990$159,530
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$342,167
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
PO Box 240928, Honolulu, HI 96824

Signing Officer

Name
Wallace J Inglis
Title
President
Phone
8089428817
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
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 563 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023560
IRS990/AccountsReceivableGrp/BOYAmt02275640
IRS990/AccountsReceivableGrp/EOYAmt02613674
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST HOUSING FOR INDIVIDUAL SENIOR CITIZENS AND OTHERS ON LOW INCOME.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANELL ISRAEL
IRS990/BooksInCareOfDetail/PhoneNum08089428817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 KAPIOLANI BLVD 1604
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0414892
IRS990/CashNonInterestBearingGrp/EOYAmt0333952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-107645
IRS990/CYOtherExpensesAmt0159530
IRS990/CYOtherRevenueAmt0-230389
IRS990/CYProgramServiceRevenueAmt0338034
IRS990/CYRevenuesLessExpensesAmt0-159530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01. PROMOTE THROUGH EDUCATIONAL AND CHARITABLE ACTIVITIES THE PROVISION OF AFFORDABLE HOUSING FOR THE PEOPLE OF HAWAII; AND 2. RAISE FUNDS, ACQUIRE, DEVELOP AND OPERATE SAFE DECENT HOUSING AT REASONABLE RENTS FOR LOW-INCOME ELDERLY, LOW-INCOME FAMILIES OR INDIVIDUALS, LOW-INCOME PERSONS WHO HAVE DISABILITIES, AND HANSEN'S DISEASE PATIENTS IN THE STATE OF HAWAII.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLY INGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CARSWELL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2SABINA SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELL A ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFERY EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MASAMI TAKEUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALYCE DODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02716
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-107645
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0666458
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-347555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST HOUSING FOR INDIVIDUAL SENIOR CITIZENS AND OTHERS ON LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011796492
IRS990/NetAssetsOrFundBalancesEOYAmt010853338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011796492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010853338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt084508
IRS990/OccupancyGrp/TotalAmt084508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE-PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Contribution
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029118
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt029118
IRS990/OtherExpensesGrp/TotalAmt1110
IRS990/OtherExpensesGrp/TotalAmt21414
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0257659
IRS990/OtherLiabilitiesGrp/EOYAmt0342167
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0Equity loss in investment
IRS990/OtherRevenueMiscGrp/Desc1adjustment of negative revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1014013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1783624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1014013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1783624
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0-230389
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07479737
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07479737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JANELL A ISRAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531210
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER/MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338034
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110044
IRS990/PYOtherExpensesAmt0149002
IRS990/PYOtherRevenueAmt0-7607
IRS990/PYProgramServiceRevenueAmt0324172
IRS990/PYRevenuesLessExpensesAmt0277607
IRS990/PYTotalExpensesAmt0149002
IRS990/PYTotalRevenueAmt0426609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159530
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0-783624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01138298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135861
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.06460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93490
IRS990ScheduleA/PublicSupportPY509Pct00.93540
IRS990ScheduleA/PublicSupportTotal509Amt01949947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357598
IRS990ScheduleA/Total509Grp/TotalAmt01949947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02085808
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0159530
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0462039
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-929301
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt224627
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt345080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0HALE MOHALU L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HALE MOHALU II SENIOR L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2HALE MOHALU II FAMILY L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3HALE MOHALU II FAMILY IV L.P.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4WAIKOLOA FAMILY AFFORDABLE LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Occupancy fees payable
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0-347555
IRS990ScheduleD/TotalExpensesPerForm990Amt0159530
IRS990ScheduleD/TotalLiabilityAmt0342167
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FILING ENTITY (CSH)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1FILING ENTITY (CSH)
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HALE MOHALU II FAMILY III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HALE MOHALU II FAMILY IV LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472329125
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1472305583
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0C/O 1288 ALA MOANA BLVD 35A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1C/O 1288 ALA MOANA BLVD 35A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd3false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd4false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0680206693
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1510654672
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2364696311
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3463782015
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4815367597
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd3true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd4true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,219,065
Liabilities
$365,727
Net assets
$10,853,338
Revenue
$0
Expenses
$159,530
Net income
-$159,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits