Civic Intelligence

Hawaii Assisted Housing Inc

EIN 99-0310230 • 501(c)3 • Honolulu, HI

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.30x

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

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

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,988,247

Up $33,402 (+0.3%) from 2023

Liabilities

Down

$293,622

Down $16,340 (-5.3%) from 2023

Net Assets

Up

$12,694,625

Up $49,742 (+0.4%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$992,766

Down $3,058,562 (-75%) from 2023

Expenses

Up

$943,079

Up $408,556 (+76%) from 2023

Net Income

Down

$49,687

Down $3,467,118 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $149,935Liabilities 2011: $133,7562011Assets 2012: $226,911Liabilities 2012: $210,051Net Assets 2012: $16,8602012Assets 2013: $201,629Liabilities 2013: $184,489Net Assets 2013: $17,1402013Assets 2014: $21,455Liabilities 2014: $1,147Net Assets 2014: $20,3082014Assets 2015: $21,184Liabilities 2015: $100Net Assets 2015: $21,0842015Assets 2016: $25,735Liabilities 2016: $100Net Assets 2016: $25,6352016Assets 2017: $8,361Liabilities 2017: $702Net Assets 2017: $7,6592017Assets 2018: $2,035,704Liabilities 2018: $1,895Net Assets 2018: $2,033,8092018Assets 2019: $7,333,550Liabilities 2019: $3,838Net Assets 2019: $7,329,7122019Assets 2020: $9,837,923Liabilities 2020: $594,301Net Assets 2020: $9,243,6222020Assets 2021: $9,716,019Liabilities 2021: $788,859Net Assets 2021: $8,927,1602021Assets 2022: $9,468,808Liabilities 2022: $340,730Net Assets 2022: $9,128,0782022Assets 2023: $12,954,845Liabilities 2023: $309,962Net Assets 2023: $12,644,8832023Assets 2024: $12,988,247Liabilities 2024: $293,622Net Assets 2024: $12,694,6252024

Highlighted filing

2024

Assets$12,988,247
Liabilities$293,622
Net Assets$12,694,625
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $198,866Expenses 2011: $199,613Net Income 2011: -$7472011Revenue 2012: $228,485Expenses 2012: $227,817Net Income 2012: $6682012Revenue 2013: $194,068Expenses 2013: $193,808Net Income 2013: $2602013Revenue 2014: $7,714Expenses 2014: $4,574Net Income 2014: $3,1402014Revenue 2015: $192,801Expenses 2015: $191,860Net Income 2015: $9412015Revenue 2016: $26,615Expenses 2016: $22,064Net Income 2016: $4,5512016Revenue 2017: $26,284Expenses 2017: $44,260Net Income 2017: -$17,9762017Revenue 2018: $1,592,537Expenses 2018: $14,090Net Income 2018: $1,578,4472018Revenue 2019: $5,313,144Expenses 2019: $19,005Net Income 2019: $5,294,1392019Revenue 2020: $1,996,820Expenses 2020: $83,184Net Income 2020: $1,913,6362020Revenue 2021: $6,363,305Expenses 2021: $6,214,389Net Income 2021: $148,9162021Revenue 2022: $537,191Expenses 2022: $445,785Net Income 2022: $91,4062022Revenue 2023: $4,051,328Expenses 2023: $534,523Net Income 2023: $3,516,8052023Revenue 2024: $992,766Expenses 2024: $943,079Net Income 2024: $49,6872024

Highlighted filing

2024

Revenue$992,766
Expenses$943,079
Net Income$49,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,988,247
Liabilities
$293,622
Net assets
$12,694,625
Revenue
$992,766
Expenses
$943,079
Net income
$49,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$0.99$0.94$0.05
2023Summary only. Only limited summary data is available for this year.$13.0$0.31$12.6$4.05$0.53$3.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.34$9.13$0.54$0.45$0.09
2021Summary only. Only limited summary data is available for this year.$9.72$0.79$8.93$6.36$6.21$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.59$9.24$2.00$0.08$1.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$5.31$0.02$5.29
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$2.03$1.59$0.01$1.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.19$0.19$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.18$0.02$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$0.23$0.23$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$992,766
Mission and Program Overview

Mission

Foster the development of low income housing to improve the living conditions of families within hawaii by furnishing affordable housing, by building or acquiring affordable housing projects as defined under federal and state statute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,644,883$12,694,625▲ $49,742
Investments Other Securities$9,215,898$9,174,458▼ $41,440
Land, Buildings, and Equipment, Net$3,511,033$3,464,696▼ $46,337
Accounts Receivable$213,612$275,392▲ $61,780
Cash and Non-Interest-Bearing Accounts$12,570$71,306▲ $58,736
Prepaid Expenses and Deferred Charges$1,732$2,395▲ $663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,954,845$12,988,247▲ $33,402
Liabilities
Other Liabilities$179,185$159,570▼ $19,615
Accounts Payable and Accrued Expenses$130,777$134,052▲ $3,275
Total Liabilities$309,962$293,622▼ $16,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,644,883$12,694,625▲ $49,742
Total Liabilities and Net Assets / Fund Balance$12,954,845$12,988,247▲ $33,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,265,600-$2,265,600
Buildings$1,199,096$75,304$1,274,400
Other Securities$-661--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Carl CunninghamPresident/director
Ian YeeVice President/director
Jordan FukumotoDirector
Wayne T TakahashiSecretary/director
Taryn ShizuruTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,500
Program Service Revenue
$724,567
Investment Income
$7
Other Revenue
$-2,308
All Other Contributions
$500
Change in Net Assets
$49,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,520
Salaries, Compensation, and Employee Benefits$38,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,023$120,757-$236,780
Depreciation Depletion$46,337--$46,337
All Other Expenses$41,517--$41,517
Fees for Services Management$18,203$18,945-$37,148
Other Expenses$35,625--$35,625
Other Salaries and Wages$33,255--$33,255
Fees for Services Accounting$5,009$5,213-$10,222
Insurance$7,492--$7,492
Information Technology$4,803--$4,803
Payroll Taxes$3,016--$3,016
Other Employee Benefits$2,288--$2,288
Office Expenses$376--$376
Travel$99--$99
Advertising$11--$11
Total Functional Expenses$798,164$144,915$0$943,079
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
Loan Payable - Mdi$159,516
Payable to Koae$54
Governance and Compliance

Governance Checklist

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

“A copy of the form 990 is provided to each officer and director with instructions to comment and/or approve the return for filing. All inquiries are directed to the tax preparer for modification/resolution before filing.”

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

“All officers, directors and trustees are required to complete and sign off on a conflict of interest disclosure statement each year.”

Form 990, Part VI, Section C, Line 18

“Taxpayer posts its form 1023, form 990 on the website of mark development, inc., a hawaii general contractor and property management company that manages affordable housing projects in the state of hawaii.”

Form 990, Part VI, Section C, Line 19

“Taxpayer's governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Carl cunningham - 87-405 ponahakeone place, waianae, hi 96792. Ian yee - 28 ala kim drive, honolulu, hi 96817. Wayne t. Takahashi - 94-449 hokuala street, mililani, hi 96789. Taryn shizuru - 2020c kahai street, honolulu, hi 96819.”

Filing and Contact Details

Filer

Filer Name
Hawaii Assisted Housing Inc
EIN
99-0310230
Phone
8087359099
Address
3165 WAIALAE AVENUE 200, HONOLULU, HI 96816

Signing Officer

Name
Carl Cunningham
Title
President
Phone
8087359099
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Cunningham
Formed
1993
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Business Tax Advisors Hawaii Llp
Address
500 ALA MOANA BLVD 3-400, HONOLULU, HI 96813-4914
Preparer
Charles K H Au
Phone
8089135593
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 116,023. Management and general expenses 120,757. Fundraising expenses 0. Total expenses 236,780.”

FORM 990, PART XI, LINE 9:

“Book/tax differences from k-1s 55.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-91
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-661
IRS990/OtherRevenueTotalAmt0-2308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033255
IRS990/OtherSalariesAndWagesGrp/TotalAmt033255
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03016
IRS990/PayrollTaxesGrp/TotalAmt03016
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0CARL CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GP INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03540000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0522636
IRS990/PYOtherRevenueAmt0-488
IRS990/PYProgramServiceRevenueAmt0511810
IRS990/PYRevenuesLessExpensesAmt03516805
IRS990/PYSalariesCompEmpBnftPaidAmt011887
IRS990/PYTotalExpensesAmt0534523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04051328
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012644883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012694625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03540000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02217245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01990343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08110749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04147328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05003901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt013114650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03763756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06364573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998876
IRS990ScheduleA/Total509Grp/TotalAmt013114650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03770543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06364573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013121441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01199096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02265600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02265600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - MDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO KOAE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-46880
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15692239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2463086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33066625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5-661
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN BANYAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN NA LEI HULU KUPUNA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN WCA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN KOAE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN HOCKING
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN HANAPEPE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464696
IRS990ScheduleD/TotalBookValueSecuritiesAmt09174458
IRS990ScheduleD/TotalLiabilityAmt0159570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR WITH INSTRUCTIONS TO COMMENT AND/OR APPROVE THE RETURN FOR FILING. ALL INQUIRIES ARE DIRECTED TO THE TAX PREPARER FOR MODIFICATION/RESOLUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER POSTS ITS FORM 1023, FORM 990 ON THE WEBSITE OF MARK DEVELOPMENT, INC., A HAWAII GENERAL CONTRACTOR AND PROPERTY MANAGEMENT COMPANY THAT MANAGES AFFORDABLE HOUSING PROJECTS IN THE STATE OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CARL CUNNINGHAM - 87-405 PONAHAKEONE PLACE, WAIANAE, HI 96792. IAN YEE - 28 ALA KIM DRIVE, HONOLULU, HI 96817. WAYNE T. TAKAHASHI - 94-449 HOKUALA STREET, MILILANI, HI 96789. TARYN SHIZURU - 2020C KAHAI STREET, HONOLULU, HI 96819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,023. MANAGEMENT AND GENERAL EXPENSES 120,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK/TAX DIFFERENCES FROM K-1S 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012954845
IRS990/TotalAssetsEOYAmt012988247
IRS990/TotalAssetsGrp/BOYAmt012954845
IRS990/TotalAssetsGrp/EOYAmt012988247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309962
IRS990/TotalLiabilitiesEOYAmt0293622
IRS990/TotalLiabilitiesGrp/BOYAmt0309962
IRS990/TotalLiabilitiesGrp/EOYAmt0293622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012644883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012694625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798164
IRS990/TotalProgramServiceRevenueAmt0724567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012954845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012988247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03165 WAIALAE AVENUE STE 200
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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