Civic Intelligence

The Lighthouse Inc

EIN 99-0278493 • 501(c)3 • Honolulu, HI

Profile

Provide affordable rental housing for persons 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

96th percentile

1.59x

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

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

Liabilities / Revenue

99th percentile

11.25x

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

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

Net Margin

45th percentile

1.9%

Higher net margin than 45% 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

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$774,997

Down $7,901 (-1.0%) from 2023

Liabilities

Down

$1,232,437

Down $9,785 (-0.8%) from 2023

Net Assets

Up

-$457,440

Up $1,884 (+0.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin45th percentile

Revenue

Up

$109,504

Up $40,144 (+58%) from 2023

Expenses

Up

$107,406

Up $15,739 (+17%) from 2023

Net Income

Up

$2,098

Up $24,405 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,772Liabilities 2010: $1,169,380Net Assets 2010: -$260,6082010Assets 2011: $897,606Liabilities 2011: $1,170,888Net Assets 2011: -$273,2822011Assets 2012: $884,490Liabilities 2012: $1,159,747Net Assets 2012: -$275,2572012Assets 2013: $877,734Liabilities 2013: $1,157,948Net Assets 2013: -$280,2142013Assets 2014: $862,409Liabilities 2014: $1,157,969Net Assets 2014: -$295,5602014Assets 2015: $853,392Liabilities 2015: $1,157,695Net Assets 2015: -$304,3032015Assets 2016: $830,819Liabilities 2016: $1,164,277Net Assets 2016: -$333,4582016Assets 2017: $822,212Liabilities 2017: $1,158,327Net Assets 2017: -$336,1152017Assets 2018: $819,152Liabilities 2018: $1,172,818Net Assets 2018: -$353,6662018Assets 2019: $805,009Liabilities 2019: $1,177,897Net Assets 2019: -$372,8882019Assets 2020: $791,608Liabilities 2020: $1,182,799Net Assets 2020: -$391,1912020Assets 2021: $792,143Liabilities 2021: $1,206,038Net Assets 2021: -$413,8952021Assets 2022: $791,812Liabilities 2022: $1,229,877Net Assets 2022: -$438,0652022Assets 2023: $782,898Liabilities 2023: $1,242,222Net Assets 2023: -$459,3242023Assets 2024: $774,997Liabilities 2024: $1,232,437Net Assets 2024: -$457,4402024

Highlighted filing

2024

Assets$774,997
Liabilities$1,232,437
Net Assets-$457,440
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,712Expenses 2010: $68,131Net Income 2010: -$11,4192010Expenses 2011: $74,3032011Expenses 2012: $72,1052012Expenses 2013: $75,0612013Revenue 2014: $72,763Expenses 2014: $88,109Net Income 2014: -$15,3462014Revenue 2015: $71,709Expenses 2015: $80,452Net Income 2015: -$8,7432015Revenue 2016: $69,293Expenses 2016: $98,448Net Income 2016: -$29,1552016Revenue 2017: $84,795Expenses 2017: $87,452Net Income 2017: -$2,6572017Revenue 2018: $66,485Expenses 2018: $84,036Net Income 2018: -$17,5512018Revenue 2019: $70,596Expenses 2019: $89,818Net Income 2019: -$19,2222019Revenue 2020: $71,655Expenses 2020: $89,958Net Income 2020: -$18,3032020Revenue 2021: $68,474Expenses 2021: $91,178Net Income 2021: -$22,7042021Revenue 2022: $68,693Expenses 2022: $92,863Net Income 2022: -$24,1702022Revenue 2023: $69,360Expenses 2023: $91,667Net Income 2023: -$22,3072023Revenue 2024: $109,504Expenses 2024: $107,406Net Income 2024: $2,0982024

Highlighted filing

2024

Revenue$109,504
Expenses$107,406
Net Income$2,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$774,997
Liabilities
$1,232,437
Net assets
-$457,440
Revenue
$109,504
Expenses
$107,406
Net income
$2,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$1.24$0.46$0.07$0.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.23$0.44$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$1.21$0.41$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.18$0.39$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.18$0.37$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.17$0.35$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$0.08$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.16$0.33$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.16$0.30$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.16$0.30$0.07$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.16$0.28$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.17$0.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.17$0.26$0.06$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$109,504
Mission and Program Overview

Mission

Provide affordable rental housing for persons with serious mental illnesses.

Own and operate an affordable group home for adults with serious mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,898$613,320▼ $15,578
Savings and Temporary Cash Investments$134,572$138,980▲ $4,408
Accounts Receivable$12,233$17,203▲ $4,970
Cash and Non-Interest-Bearing Accounts$7,195$5,494▼ $1,701
Total Assets$782,898$774,997▼ $7,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,149,700$1,149,700→ $0
Other Liabilities$68,568$57,649▼ $10,919
Accounts Payable and Accrued Expenses$23,624$24,424▲ $800
Deferred Revenue$330$664▲ $334
Total Liabilities$1,242,222$1,232,437▼ $9,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-459,324$-457,440▲ $1,884
Total Net Assets Fund Balance$-459,324$-457,440▲ $1,884
Total Liabilities and Net Assets / Fund Balance$782,898$774,997▼ $7,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,233$461,338$594,571
Land$479,927-$479,927
Other Land Buildings$160$14,190$14,350
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John a H TomosoPresident (since 7/1/24)
Bradley KuoPresident (until 6/30/24)
Anna KidderVice President
William AwongVice President (since 7/1/24)
Claudia CristVice President (until 6/30/24)
Bradley KuoDirector (since 7/1/24)
Melinda YamanagaDirector (until 6/30/24)
Cindy McmillanSecretary (since 7/1/24)
Patrick DuarteSecretary (until 6/30/24)
Leonard LicinaTreasurer (since 7/1/24)
Ronald GregorioTreasurer (until 6/30/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$27,692
Program Service Revenue
$81,798
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$2,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,406
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$35,999--$35,999
Occupancy$20,742--$20,742
Depreciation Depletion$15,363--$15,363
Fees for Services Other$13,557--$13,557
Fees for Services Accounting-$9,152-$9,152
Office Expenses$6,122--$6,122
Insurance$5,461--$5,461
Other Expenses$15--$15
Total Functional Expenses$98,254$9,152$0$107,406
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
Due to Mental Health Kokua$55,384
Tenant Security Deposit$2,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Form 990 the board president reviews and approves the draft form 990. Other members of the board receive copies of the filed form 990.”

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

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Inc
EIN
99-0278493
Phone
8087372523
Address
680 IWILEI RD STE 600, HONOLULU, HI 96817

Signing Officer

Name
Cindy Mcmillan
Title
Secretary
Phone
8087372523
Signed
2025-09-08
Discuss with paid preparer
No

Organization Details

Principal Officer
John a H Tomoso
Formed
1989
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Form 990 - 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 developement 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. See also, schedule r.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 13,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,557.”

FORM 990, PART XII, LINE 2:

“The organization's audit of its financial statements is in progress when the 990 is filed.”

FORM 990, PART XII, LINE 3B:

“The organization's audit required under single audit act and omb a-133 is in progress when the 990 is filed.”

Raw XML AppendixShowing 400 of 604 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (UNTIL 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (UNTIL 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (SINCE 7/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (UNTIL 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT (SINCE 7/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (SINCE 7/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (UNTIL 6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (SINCE 7/1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (SINCE 7/1/24)
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613320
IRS990/LandBldgEquipCostOrOtherBssAmt01088848
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01149700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01149700
IRS990/NetAssetsOrFundBalancesBOYAmt0-459324
IRS990/NetAssetsOrFundBalancesEOYAmt0-457440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-459324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-457440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020742
IRS990/OccupancyGrp/TotalAmt020742
IRS990/OfficeExpensesGrp/ProgramServicesAmt06122
IRS990/OfficeExpensesGrp/TotalAmt06122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMIN EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0995
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt115
IRS990/OtherLiabilitiesGrp/BOYAmt068568
IRS990/OtherLiabilitiesGrp/EOYAmt057649
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A H TOMOSO
IRS990/PriorPeriodAdjustmentsAmt0-214
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt091667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069346
IRS990/PYRevenuesLessExpensesAmt0-22307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt091667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0387615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071637
IRS990ScheduleA/Total509Grp/TotalAmt0387615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387686
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/BookValueAmt0133233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594571
IRS990ScheduleD/LandGrp/BookValueAmt0479927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0479927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613320
IRS990ScheduleD/TotalLiabilityAmt057649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTAL HEALTH KOKUA ('MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPEMENT 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. SEE ALSO, SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 13,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS IS IN PROGRESS WHEN THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS WHEN THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH KOKUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIG ISLAND RESIDENTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HILO HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HONOLULU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4KONA KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LEEWARD KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MAUI KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE NEW HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8OAHU HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SIERRA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TOWN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLNESS HOUSE INC

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