Civic Intelligence

Habitat for Humanity International Inc

EIN 99-0302595 • 501(c)3 • Eleele, HI

Profile

Kauai habitat for humanity is a community organization, working in partnership with people of all faiths who are dedicated to habitat's mission of helping families in need to build and renovate decent, affordable housing on the island of kauai.

PO Box 28Eleele, HI 96705

www.kauaihabitat.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$138,314

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,050,094

Up $1,729,068 (+9.4%) from 2023

Liabilities

Up

$6,118,925

Up $1,725,602 (+39%) from 2023

Net Assets

Up

$13,931,169

Up $3,466 (+0.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Up

$3,796,838

Up $66,317 (+1.8%) from 2023

Expenses

Up

$3,805,523

Up $79,581 (+2.1%) from 2023

Net Income

Down

-$8,685

Down $13,264 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $5,414,407Liabilities 2011: $1,948,249Net Assets 2011: $3,466,1582011Assets 2012: $5,647,329Liabilities 2012: $2,045,090Net Assets 2012: $3,602,2392012Assets 2013: $5,977,697Liabilities 2013: $2,107,440Net Assets 2013: $3,870,2572013Assets 2014: $7,149,663Liabilities 2014: $2,975,797Net Assets 2014: $4,173,8662014Assets 2015: $8,459,244Liabilities 2015: $4,176,580Net Assets 2015: $4,282,6642015Assets 2016: $8,790,025Liabilities 2016: $4,105,041Net Assets 2016: $4,684,9842016Assets 2017: $8,975,974Liabilities 2017: $2,325,081Net Assets 2017: $6,650,8932017Assets 2018: $9,299,662Liabilities 2018: $2,481,646Net Assets 2018: $6,818,0162018Assets 2019: $8,541,350Liabilities 2019: $1,625,066Net Assets 2019: $6,916,2842019Assets 2020: $9,684,782Liabilities 2020: $1,906,090Net Assets 2020: $7,778,6922020Assets 2021: $9,556,444Liabilities 2021: $1,576,992Net Assets 2021: $7,979,4522021Assets 2022: $19,671,649Liabilities 2022: $5,748,525Net Assets 2022: $13,923,1242022Assets 2023: $18,321,026Liabilities 2023: $4,393,323Net Assets 2023: $13,927,7032023Assets 2024: $20,050,094Liabilities 2024: $6,118,925Net Assets 2024: $13,931,1692024

Highlighted filing

2024

Assets$20,050,094
Liabilities$6,118,925
Net Assets$13,931,169
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $762,709Expenses 2011: $727,774Net Income 2011: $34,9352011Revenue 2012: $1,201,319Expenses 2012: $1,187,337Net Income 2012: $13,9822012Revenue 2013: $1,355,069Expenses 2013: $1,217,734Net Income 2013: $137,3352013Revenue 2014: $1,634,813Expenses 2014: $1,325,411Net Income 2014: $309,4022014Revenue 2015: $1,750,649Expenses 2015: $1,650,749Net Income 2015: $99,9002015Revenue 2016: $1,803,580Expenses 2016: $1,403,360Net Income 2016: $400,2202016Revenue 2017: $6,919,685Expenses 2017: $4,953,776Net Income 2017: $1,965,9092017Revenue 2018: $5,259,884Expenses 2018: $5,092,761Net Income 2018: $167,1232018Revenue 2019: $5,423,053Expenses 2019: $5,324,785Net Income 2019: $98,2682019Revenue 2020: $7,957,458Expenses 2020: $7,095,050Net Income 2020: $862,4082020Revenue 2021: $5,395,735Expenses 2021: $5,194,975Net Income 2021: $200,7602021Revenue 2022: $9,647,429Expenses 2022: $3,703,757Net Income 2022: $5,943,6722022Revenue 2023: $3,730,521Expenses 2023: $3,725,942Net Income 2023: $4,5792023Revenue 2024: $3,796,838Expenses 2024: $3,805,523Net Income 2024: -$8,6852024

Highlighted filing

2024

Revenue$3,796,838
Expenses$3,805,523
Net Income-$8,685
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
$20,050,094
Liabilities
$6,118,925
Net assets
$13,931,169
Revenue
$3,796,838
Expenses
$3,805,523
Net income
-$8,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.12$13.9$3.80$3.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$4.39$13.9$3.73$3.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$5.75$13.9$9.65$3.70$5.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.58$7.98$5.40$5.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$1.91$7.78$7.96$7.10$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.63$6.92$5.42$5.32$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$2.48$6.82$5.26$5.09$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.33$6.65$6.92$4.95$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$4.11$4.68$1.80$1.40$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.18$4.28$1.75$1.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.15$2.98$4.17$1.63$1.33$0.31
2013Summary only. Only limited summary data is available for this year.$5.98$2.11$3.87$1.36$1.22$0.14
2012Summary only. Only limited summary data is available for this year.$5.65$2.05$3.60$1.20$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$5.41$1.95$3.47$0.76$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,876,753
Mission and Program Overview

Mission

Kauai habitat for humanity is a community organization, working in partnership with people of all faiths who are dedicated to habitat's mission of helping families in need to build and renovate decent, affordable housing on the island of kauai.

To assist economically disadvantaged familes to acquire homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,208,028$6,078,809▼ $2,129,219
Other Notes and Loans Receivable, Net$1,820,141$1,915,979▲ $95,838
Investments in Publicly Traded Securities-$1,274,073-
Land, Buildings, and Equipment, Net$368,836$330,254▼ $38,582
Cash and Non-Interest-Bearing Accounts$602,446$249,209▼ $353,237
Prepaid Expenses and Deferred Charges$57,960$22,427▼ $35,533
Accounts Receivable-$9,000-
Total Assets$18,321,026$20,050,094▲ $1,729,068
Other Assets Total$7,263,615$10,170,343▲ $2,906,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,487$2,881,614▲ $1,884,127
Deferred Revenue$3,107,099$2,866,404▼ $240,695
Accounts Payable and Accrued Expenses$178,414$258,870▲ $80,456
Escrow Account Liability$110,323$112,037▲ $1,714
Total Liabilities$4,393,323$6,118,925▲ $1,725,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,879,969$13,875,728▼ $4,241
Net Assets With Donor Restrictions$47,734$55,441▲ $7,707
Total Net Assets Fund Balance$13,927,703$13,931,169▲ $3,466
Total Liabilities and Net Assets / Fund Balance$18,321,026$20,050,094▲ $1,729,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,427$217,493$522,920
Other Land Buildings$22,186$224,456$246,642
Equipment$2,641$239,236$241,877
Other Assets Org$10,170,343--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milani PimentalExecutive DiFT$115,500$22,814$138,314

Board Members and Trustees

NameTitle
Donna RicePresident
Christopher MolinaDirector
Ian JungDirector
Jennifer HillDirector
Kaulana MossmanDirector
Laverne BessertDirector
Michael HubbardDirector
Ashley ConnerSecratary
Keith YapTreasurer
Mark HallVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael SugaiConstruction2369 WILIKO ST, Lihue, HI 96766$102,801
Revenue and Support

Revenue Composition

Contributions and Grants
$936,823
Program Service Revenue
$2,240,501
Investment Income
$148,584
Other Revenue
$470,930
All Other Contributions
$676,372
Change in Net Assets
$-8,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,011
Revenue Not Reported on Financial Statements
$1,526,827
Revenue Not Reported on Form 990
$233,605
Other Revenue Adjustments
$1,526,827
Total Revenue per Audited Statements
$2,503,616
Total Revenue per Form 990
$3,796,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,287,490
Salaries, Compensation, and Employee Benefits$1,518,033
Total Fundraising Expense$89,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,723$472,045$72,627$999,395
Other Employee Benefits$25,564$194,315$2,217$222,096
Occupancy$47,047$114,618-$161,665
Payroll Taxes$71,580$66,679-$138,259
Current Officers, Directors, Trustees, and Key Employees$54,839$71,457$8,587$134,883
All Other Expenses$59,340$61,449$1,345$122,134
Fees for Services Other$7,897$98,957-$106,854
Insurance$19,419$23,717$2,731$45,867
Depreciation Depletion$41,226$263$394$41,883
Office Expenses$11,925$22,686$242$34,853
Payments to Affiliates-$27,642$52$27,694
Other Expenses$13,808$11,325$513$25,646
Pension Plan Contributions$2,693$20,473$234$23,400
Advertising$189$12,868$443$13,500
Fees for Services Legal$419$5,244-$5,663
Fees for Services Accounting$310$3,879-$4,189
Fees for Service Investment Mgmnt Fees$75$945-$1,020
Travel$-271$1,219-$948
Total Functional Expenses$2,226,519$1,489,619$89,385$3,805,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,805,523
Total Expenses per Audited Statements$2,472,272
Expenses per Audited Statements$2,278,696
Expenses Not Reported on Financial Statements$1,526,827
Other Expense Adjustments$1,526,827
Expenses Not Reported on Form 990$193,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,613
Fundraising Gross Income$16,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HAMMERS N'ALES$44,250$16,900$32,613$-15,713
Total Events$44,250$16,900$32,613$-15,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board by email and reviewed at a board meeting where it can be discussed prior to filing. A copy remains in each director's and officer's board book for reference at board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Prior to board meeting discussion of new business, board members are required to disclose any conflict they may have. Also, executive director and board president review agenda prior to meeting to determine if a conflict might exist.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary was set by comparing other affiliates of the same size in the united states. The board of directors reviewed this information and set current salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, the form 990, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai Habitat for Humanity Inc
EIN
99-0302595
Phone
8083350296
Address
PO BOX 28, ELEELE, HI 96705

Signing Officer

Name
Milani Pimental
Title
Executive Director
Phone
8083350296
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milani Pimental
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
327

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope to realize our vision of a world where everyone has a decent place to live. Kauai habitat for humanity adheres to a strict non-proselytizing policy and will not base an offer of assistance on the expressed or implied condition that people adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.”

Form 990, Part XI, Line 9

“Restore expenses 47,302 cost of sales included on part ix, line 24a -1,526,827 restore expenses -47,302 cost of sales included on part ix line 24a 1,526,827”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Homeowners' insurance premiums are collected with mortgage payments. Payment is made monthly by the organization.”

Schedule D, Page 3, Part X

“Kauai habitat for humanity, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and also from state of hawaii income taxes under section 237-23(b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 and 2023. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the attorney general for the state of hawaii. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

Schedule D, Page 4, Part XI, Line 2D

“RESTORE EXPENSES 47,302”

Schedule D, Page 4, Part XI, Line 4B

“Cost of sales included on part ix, line 24a 1,526,827”

Schedule D, Page 4, Part XII, Line 2D

“RESTORE EXPENSES 47,302”

Schedule D, Page 4, Part XII, Line 4B

“Cost of sales included on part ix line 24a 1,526,827”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/PersonNm2KEITH YAP
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAULANA MOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVERNE BESSERT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 RESTORE REVENUE 468,465 2020 RESTORE REVENUE 610,735 2021 RESTORE REVENUE 592,789 2022 RESTORE REVENUE 550,241 2023 RESTORE REVENUE 492,107
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