Civic Intelligence

Kauai Housing Development Corporation

990 • Fiscal year 2014 • EIN 99-0298721

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
2955 Aukele St No 20396766

(808) 245-5937

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.89x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$90,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,903,458

Down $128,259 (-1.1%) from 2013

Net Assets

Down

$8,075,713

Down $103,486 (-1.3%) from 2013

Liabilities

Down

$3,827,745

Down $24,773 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

$555,743

No earlier filing loaded for comparison.

Expenses

Up

$659,229

Up $15,898 (+2.5%) from 2013

Net Income

-$103,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,278,788Liabilities 2011: $4,328,980Net Assets 2011: $6,949,8082011Assets 2012: $12,100,248Liabilities 2012: $4,050,768Net Assets 2012: $8,049,4802012Assets 2013: $12,031,717Liabilities 2013: $3,852,518Net Assets 2013: $8,179,1992013Assets 2014: $11,903,458Liabilities 2014: $3,827,745Net Assets 2014: $8,075,7132014Assets 2015: $11,752,729Liabilities 2015: $3,790,663Net Assets 2015: $7,962,0662015Assets 2016: $11,852,813Liabilities 2016: $3,821,777Net Assets 2016: $8,031,0362016Assets 2017: $11,641,978Liabilities 2017: $3,845,451Net Assets 2017: $7,796,5272017Assets 2018: $11,524,068Liabilities 2018: $3,854,253Net Assets 2018: $7,669,8152018Assets 2019: $11,405,752Liabilities 2019: $3,733,722Net Assets 2019: $7,672,0302019Assets 2020: $11,481,018Liabilities 2020: $3,731,252Net Assets 2020: $7,749,7662020Assets 2021: $12,062,782Liabilities 2021: $3,690,094Net Assets 2021: $8,372,6882021Assets 2022: $12,851,287Liabilities 2022: $3,911,712Net Assets 2022: $8,939,5752022Assets 2023: $13,390,442Liabilities 2023: $3,929,795Net Assets 2023: $9,460,6472023Assets 2024: $18,179,661Liabilities 2024: $4,815,069Net Assets 2024: $13,364,5922024

Highlighted filing

2014

Assets$11,903,458
Liabilities$3,827,745
Net Assets$8,075,713
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $743,6982011Expenses 2012: $679,4232012Expenses 2013: $643,3312013Revenue 2014: $555,743Expenses 2014: $659,229Net Income 2014: -$103,4862014Revenue 2015: $500,271Expenses 2015: $625,887Net Income 2015: -$125,6162015Revenue 2016: $502,393Expenses 2016: $698,610Net Income 2016: -$196,2172016Revenue 2017: $531,928Expenses 2017: $759,952Net Income 2017: -$228,0242017Revenue 2018: $544,183Expenses 2018: $678,562Net Income 2018: -$134,3792018Revenue 2019: $631,982Expenses 2019: $629,767Net Income 2019: $2,2152019Revenue 2020: $740,617Expenses 2020: $662,881Net Income 2020: $77,7362020Revenue 2021: $1,154,404Expenses 2021: $531,478Net Income 2021: $622,9262021Revenue 2022: $1,244,793Expenses 2022: $681,050Net Income 2022: $563,7432022Revenue 2023: $1,305,328Expenses 2023: $784,258Net Income 2023: $521,0702023Revenue 2024: $2,266,978Expenses 2024: $1,452,813Net Income 2024: $814,1652024

Highlighted filing

2014

Revenue$555,743
Expenses$659,229
Net Income-$103,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$555,743
Mission and Program Overview

Mission

The organization assists kauai renters and others with special needs with affordable rental units and the development of low-income housing units

Development of affordable housing for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,264,971$6,315,341▲ $50,370
Land, Buildings, and Equipment, Net$4,270,868$4,083,681▼ $187,187
Cash and Non-Interest-Bearing Accounts$583,964$563,937▼ $20,027
Savings and Temporary Cash Investments$250,000$250,000→ $0
Accounts Receivable$208,388$238,387▲ $29,999
Prepaid Expenses and Deferred Charges$1,274$1,223▼ $51
Investments Program Related$39,000$1,000▼ $38,000
Total Assets$12,031,717$11,903,458▼ $128,259
Other Assets Total$413,252$449,889▲ $36,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,599,552$3,570,860▼ $28,692
Other Liabilities$188,560$203,434▲ $14,874
Accounts Payable and Accrued Expenses$64,406$53,451▼ $10,955
Total Liabilities$3,852,518$3,827,745▼ $24,773
Net Assets / Fund Balance
Unrestricted Net Assets$8,179,199$8,075,713▼ $103,486
Total Net Assets Fund Balance$8,179,199$8,075,713▼ $103,486
Total Liabilities and Net Assets / Fund Balance$12,031,717$11,903,458▼ $128,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,301$2,243,046$5,628,347
Other Land Buildings$161,759$1,003,343$1,165,102
Land$536,621-$536,621
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul L McdonaldExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Dennis T NakaharaPresident
Marc VenturaBoard Member
Marion S PenhallowBoard Member
Roy KatsudaBoard Member
Tom H ShigemotoBoard Member
Wanda Kau-shibataBoard Member
Yoshiko KanoSecretary
Michael MurakoshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,829
Investment Income
$128,914
Other Revenue
$0
Change in Net Assets
$-103,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,743
Total Revenue per Form 990
$555,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,201
Salaries, Compensation, and Employee Benefits$174,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,712$1,475-$187,187
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Fees for Services Management$74,519--$74,519
Other Salaries and Wages$43,764$7,940-$51,704
Payroll Taxes$19,426$7,982-$27,408
Fees for Services Accounting$12,948$8,447-$21,395
Insurance$18,106$3,262-$21,368
Interest$17,905--$17,905
All Other Expenses$13,377$3,925-$17,302
Occupancy$1,250$13,816-$15,066
Fees for Services Other-$9,294-$9,294
Other Expenses$6,596$1,623-$6,596
Other Employee Benefits-$4,916-$4,916
Office Expenses$2,122$1,785-$3,907
Travel-$1,089-$1,089
Fees for Services Legal-$170-$170
Advertising-$104-$104
Total Functional Expenses$502,358$156,871$0$659,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,229
Total Expenses per Audited Statements$659,229
Total Expenses per Form 990$659,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Interest Payable$177,243
Security Deposits$25,391
Prepaid Rent$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“Draft of the form 990 is sent to the executive director for dissemination to the board and its approval prior to issuance.”

Form 990, Part VI, Section B, Line 12

“The authorized personnel will monitor the compliance and handle any conflict of interest policy and report to the board of director.”

Form 990, Part VI, Section B, Line 15

“All of the compensation and reimbursement are clearly stated in the employee hand book.”

Form 990, Part VI, Section C, Line 19

“The organization processes and handles all requests at its office.”

Filing and Contact Details

Filer

EIN
99-0298721
Phone
8082455937

Signing Officer

Name
Paul Mcdonald
Title
Executive Director
Phone
8082455937
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mcdonald
Formed
1992
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Preparer
Clifford Isara
Phone
8085971337
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“No change in audit oversight.”

Raw XML AppendixShowing 400 of 523 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01223
IRS990/PrincipalOfficerNm0PAUL MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LOW INC RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128748
IRS990/PYOtherExpensesAmt0477659
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0644302
IRS990/PYRevenuesLessExpensesAmt0129719
IRS990/PYSalariesCompEmpBnftPaidAmt0165672
IRS990/PYTotalExpensesAmt0643331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103486
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01187332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01306905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02471218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598551
IRS990ScheduleA/InvestmentIncomeCYPct00.10330
IRS990ScheduleA/InvestmentIncomePYPct00.09430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89670
IRS990ScheduleA/PublicSupportPY509Pct00.90570
IRS990ScheduleA/PublicSupportTotal509Amt05196565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01650005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653791
IRS990ScheduleA/Total509Grp/TotalAmt05196565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01779095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01926162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05795116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02243046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05628347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659229
IRS990ScheduleD/LandGrp/BookValueAmt0536621
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01003343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01165102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083681
IRS990ScheduleD/TotalExpensesPerForm990Amt0659229
IRS990ScheduleD/TotalLiabilityAmt0203434
IRS990ScheduleD/TotalRevenuePerForm990Amt0555743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR DISSEMINATION TO THE BOARD AND ITS APPROVAL PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUTHORIZED PERSONNEL WILL MONITOR THE COMPLIANCE AND HANDLE ANY CONFLICT OF INTEREST POLICY AND REPORT TO THE BOARD OF DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE COMPENSATION AND REIMBURSEMENT ARE CLEARLY STATED IN THE EMPLOYEE HAND BOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROCESSES AND HANDLES ALL REQUESTS AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10KAUAI HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine11KAUAI HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine12KAUAI HOUSING DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0760708715
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1205151256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2272302898
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,903,458
Liabilities
$3,827,745
Net assets
$8,075,713
Revenue
$555,743
Expenses
$659,229
Net income
-$103,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.82$13.4$2.27$1.45$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.93$9.46$1.31$0.78$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.91$8.94$1.24$0.68$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$3.69$8.37$1.15$0.53$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.73$7.75$0.74$0.66$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.73$7.67$0.63$0.63$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.85$7.67$0.54$0.68$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.85$7.80$0.53$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.82$8.03$0.50$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.8$3.79$7.96$0.50$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.83$8.08$0.56$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.85$8.18$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$4.05$8.05$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.33$6.95$0.74