Civic Intelligence

Sierra House Inc

EIN 99-0278492 • 501(c)3 • Honolulu, HI

Profile

Owning and operating an affordable housing project for adults with serious mental illnesses.

680 Iwilei Rd Ste 600Honolulu, HI 96817

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.51x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$436,679

Up $853 (+0.2%) from 2023

Liabilities

Down

$657,542

Down $12,641 (-1.9%) from 2023

Net Assets

-$220,863

No earlier filing loaded for comparison.

Revenue

Up

$70,880

Up $16,857 (+31%) from 2023

Expenses

Down

$57,386

Down $5,555 (-8.8%) from 2023

Net Income

Up

$13,494

Up $22,412 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $426,301Liabilities 2010: $633,263Net Assets 2010: -$206,9622010Assets 2012: $423,328Liabilities 2012: $626,687Net Assets 2012: -$203,3592012Assets 2013: $427,569Liabilities 2013: $628,641Net Assets 2013: -$201,0722013Assets 2014: $426,922Liabilities 2014: $627,708Net Assets 2014: -$200,7862014Assets 2015: $417,722Liabilities 2015: $626,297Net Assets 2015: -$208,5752015Assets 2016: $415,690Liabilities 2016: $622,030Net Assets 2016: -$206,3402016Assets 2017: $415,160Liabilities 2017: $622,142Net Assets 2017: -$206,9822017Assets 2018: $425,989Liabilities 2018: $635,4312018Assets 2019: $422,021Liabilities 2019: $630,541Net Assets 2019: -$208,5202019Assets 2020: $425,852Liabilities 2020: $633,1372020Assets 2021: $435,421Liabilities 2021: $645,997Net Assets 2021: -$210,5762021Assets 2022: $431,003Liabilities 2022: $656,442Net Assets 2022: -$225,4392022Assets 2023: $435,826Liabilities 2023: $670,1832023Assets 2024: $436,679Liabilities 2024: $657,542Net Assets 2024: -$220,8632024

Highlighted filing

2024

Assets$436,679
Liabilities$657,542
Net Assets-$220,863

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,467Expenses 2010: $49,990Net Income 2010: -$1,5232010Revenue 2012: $56,519Expenses 2012: $51,093Net Income 2012: $5,4262012Revenue 2013: $53,828Expenses 2013: $51,541Net Income 2013: $2,2872013Revenue 2014: $55,344Expenses 2014: $55,058Net Income 2014: $2862014Revenue 2015: $55,555Expenses 2015: $63,344Net Income 2015: -$7,7892015Revenue 2016: $56,541Expenses 2016: $54,305Net Income 2016: $2,2362016Revenue 2017: $54,948Expenses 2017: $55,590Net Income 2017: -$6422017Revenue 2018: $50,382Expenses 2018: $52,416Net Income 2018: -$2,0342018Revenue 2019: $52,986Expenses 2019: $52,064Net Income 2019: $9222019Revenue 2020: $53,977Expenses 2020: $52,742Net Income 2020: $1,2352020Revenue 2021: $55,328Expenses 2021: $58,619Net Income 2021: -$3,2912021Revenue 2022: $50,147Expenses 2022: $65,010Net Income 2022: -$14,8632022Revenue 2023: $54,023Expenses 2023: $62,941Net Income 2023: -$8,9182023Revenue 2024: $70,880Expenses 2024: $57,386Net Income 2024: $13,4942024

Highlighted filing

2024

Revenue$70,880
Expenses$57,386
Net Income$13,494

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$6.58$2.21$0.71$0.57$0.13
2023Summary only. Only limited summary data is available for this year.$4.36$6.70$0.54$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.31$6.56$2.25$0.50$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.35$6.46$2.11$0.55$0.59$0.03
2020Summary only. Only limited summary data is available for this year.$4.26$6.33$0.54$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$6.31$2.09$0.53$0.52$0.01
2018Summary only. Only limited summary data is available for this year.$4.26$6.35$0.50$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$6.22$2.07$0.55$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.16$6.22$2.06$0.57$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.18$6.26$2.09$0.56$0.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.27$6.28$2.01$0.55$0.55$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$6.29$2.01$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$6.27$2.03$0.57$0.51$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$6.33$2.07$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$70,880
Mission and Program Overview

Mission

Own and operate an affordable housing project for adults with serious mental illnesses.

Program Services

DescriptionGrantsExpenses
OWNED AND OPERATED AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 7 CLIENTS.$0$54,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY KUODirector (Since 7/1/24)-$0--
MELINDA YAMANAGADirector (Until 6/30/24)-$0--
ANNA KIDDERVice President-$0--
BRADLEY KUOPresident (Until 7/1/24)-$0--
CINDY MCMILLANSecretary (Since 7/1/24)-$0--
CLAUDIA CRISTVice President (Until 6/30/24)-$0--
JOHN A H TOMOSOPresident (Since 7/1/24)-$0--
LEONARD LICINATreasurer (Since 7/1/24)-$0--
PATRICK DUARTESecretary (Until 6/30/24)-$0--
RONALD GREGORIOTreasurer (Until 6/30/24)-$0--
WILLIAM AWONGVice President (Since 7/1/24)-$0--
Filing and Contact Details

Filer

Filer Name
Sierra House Inc
EIN
99-0278492
Phone
8087372523
Address
680 IWILEI RD STE 600, HONOLULU, HI 96817

Signing Officer

Name
Cindy Mcmillan
Title
Secretary
Phone
8087372523
Signed
2025-08-15
Discuss with paid preparer
No

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Qianying Nichols
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest on cash in banks. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 2,202. Description: memebership dues. Amount: 13. Description: property and liability insurance. Amount: 3,939. Total to form 990-ez, line 16: 6,154.

Form 990-ez - Additional Information

Mental health kokua ("mhk"), a tax exempt sec 501(c)(3) organization, acts as managing agent and social service provider for several housing urban development projects, including the reporting organization. The organization reimburses mhk for expenses incurred on its behalf, and certain mhk board members also serve on the reporting organization's board.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,271. End of year amount: 17,186.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,833. End of year amount: 3,833. Description: deferred revenue. Beg. Of year amount: 602. End of year amount: 1,825. Description: tenant security deposit. Beg. Of year amount: 2,157. End of year amount: 2,077. Description: due to mental health kokua. Beg. Of year amount: 43,691. End of year amount: 29,907. Description: mortgage and other notes payable. Beg. Of year amount: 619,900. End of year amount: 619,900.

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08087372523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 IWILEI RD STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014954
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030813
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0436679
IRS990EZ/GrossReceiptsAmt070880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt0319213
IRS990EZ/LandAndBuildingsGrp/EOYAmt0311190
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-234357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-220863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-234357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-220863
IRS990EZ/OccupancyRentUtltsAndMaintAmt020419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA YAMANAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN A H TOMOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD LICINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK DUARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD GREGORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM AWONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (SINCE 7/1/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR (UNTIL 6/30/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT (UNTIL 7/1/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (SINCE 7/1/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT (UNTIL 6/30/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT (SINCE 7/1/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER (SINCE 7/1/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY (UNTIL 6/30/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER (UNTIL 6/30/24)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT (SINCE 7/1/24)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017186
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OWN AND OPERATE AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.
IRS990EZ/ProgramServiceRevenueAmt055915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OWNED AND OPERATED AN AFFORDABLE HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 7 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054768
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0670183
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657542
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057386
IRS990EZ/TotalProgramServiceExpensesAmt054768
IRS990EZ/TotalRevenueAmt070880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0284306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053966
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070880
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284355
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CASH IN BANKS. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,202. DESCRIPTION: MEMEBERSHIP DUES. AMOUNT: 13. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,939. TOTAL TO FORM 990-EZ, LINE 16: 6,154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,271. END OF YEAR AMOUNT: 17,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,833. END OF YEAR AMOUNT: 3,833. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 602. END OF YEAR AMOUNT: 1,825. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,157. END OF YEAR AMOUNT: 2,077. DESCRIPTION: DUE TO MENTAL HEALTH KOKUA. BEG. OF YEAR AMOUNT: 43,691. END OF YEAR AMOUNT: 29,907. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 619,900. END OF YEAR AMOUNT: 619,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08087372523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0990278492
ReturnHeader/Filer/PhoneNum08087372523
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 IWILEI RD STE 600
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QIANYING NICHOLS
ReturnHeader/ReturnTs02025-08-15T21:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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