Civic Intelligence

Oahu House Inc

EIN 99-0315288 • 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

95th percentile

1.36x

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

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

Liabilities / Revenue

99th percentile

7.96x

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

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$494,309

Down $11,532 (-2.3%) from 2023

Liabilities

Down

$670,062

Down $33,829 (-4.8%) from 2023

Net Assets

Up

-$175,753

Up $22,297 (+11%) from 2023

Revenue

Up

$84,183

Up $29,824 (+55%) from 2023

Expenses

Down

$61,886

Down $10,548 (-15%) from 2023

Net Income

Up

$22,297

Up $40,372 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $542,953Liabilities 2010: $647,489Net Assets 2010: -$104,5362010Assets 2012: $533,633Liabilities 2012: $632,657Net Assets 2012: -$99,0242012Assets 2013: $533,075Liabilities 2013: $633,365Net Assets 2013: -$100,2902013Assets 2014: $526,556Liabilities 2014: $636,952Net Assets 2014: -$110,3962014Assets 2015: $516,397Liabilities 2015: $638,935Net Assets 2015: -$122,5382015Assets 2016: $514,320Liabilities 2016: $641,138Net Assets 2016: -$126,8182016Assets 2017: $509,823Liabilities 2017: $640,944Net Assets 2017: -$131,1212017Assets 2018: $509,317Liabilities 2018: $644,951Net Assets 2018: -$135,6342018Assets 2019: $509,484Liabilities 2019: $655,562Net Assets 2019: -$146,0782019Assets 2020: $511,488Liabilities 2020: $656,188Net Assets 2020: -$144,7002020Assets 2021: $515,465Liabilities 2021: $669,688Net Assets 2021: -$154,2232021Assets 2022: $510,637Liabilities 2022: $690,612Net Assets 2022: -$179,9752022Assets 2023: $505,841Liabilities 2023: $703,891Net Assets 2023: -$198,0502023Assets 2024: $494,309Liabilities 2024: $670,062Net Assets 2024: -$175,7532024

Highlighted filing

2024

Assets$494,309
Liabilities$670,062
Net Assets-$175,753

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,309Expenses 2010: $54,234Net Income 2010: -$4,9252010Expenses 2012: $56,2502012Expenses 2013: $59,1392013Revenue 2014: $56,170Expenses 2014: $66,276Net Income 2014: -$10,1062014Revenue 2015: $55,794Expenses 2015: $67,936Net Income 2015: -$12,1422015Revenue 2016: $59,229Expenses 2016: $63,510Net Income 2016: -$4,2812016Revenue 2017: $55,987Expenses 2017: $60,290Net Income 2017: -$4,3032017Revenue 2018: $55,420Expenses 2018: $59,507Net Income 2018: -$4,0872018Revenue 2019: $54,519Expenses 2019: $64,140Net Income 2019: -$9,6212019Revenue 2020: $58,216Expenses 2020: $56,838Net Income 2020: $1,3782020Revenue 2021: $51,188Expenses 2021: $60,711Net Income 2021: -$9,5232021Revenue 2022: $49,719Expenses 2022: $75,471Net Income 2022: -$25,7522022Revenue 2023: $54,359Expenses 2023: $72,434Net Income 2023: -$18,0752023Revenue 2024: $84,183Expenses 2024: $61,886Net Income 2024: $22,2972024

Highlighted filing

2024

Revenue$84,183
Expenses$61,886
Net Income$22,297

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$6.70$1.76$0.84$0.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$7.04$1.98$0.54$0.72$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$6.91$1.80$0.50$0.75$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$6.70$1.54$0.51$0.61$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.11$6.56$1.45$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$6.56$1.46$0.55$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$6.45$1.36$0.55$0.60$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$6.41$1.31$0.56$0.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$6.41$1.27$0.59$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.16$6.39$1.23$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.37$1.10$0.56$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.33$1.00$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$6.33$0.99$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.47$1.05$0.49$0.54$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 26, 2025
Return Version
2023v6.0
Gross Receipts
$84,183
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$414,625$405,477▼ $9,148
Savings and Temporary Cash Investments$82,364$81,224▼ $1,140
Accounts Receivable$7,302$7,297▼ $5
Prepaid Expenses and Deferred Charges$944--
Cash and Non-Interest-Bearing Accounts$606$311▼ $295
Total Assets$505,841$494,309▼ $11,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,206$626,206→ $0
Other Liabilities$73,487$38,012▼ $35,475
Accounts Payable and Accrued Expenses$4,158$5,652▲ $1,494
Deferred Revenue$40$192▲ $152
Total Liabilities$703,891$670,062▼ $33,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-198,050$-175,753▲ $22,297
Total Net Assets Fund Balance$-198,050$-175,753▲ $22,297
Total Liabilities and Net Assets / Fund Balance$505,841$494,309▼ $11,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,377$251,570$365,947
Land$291,100-$291,100
Other Land Buildings$0$13,706$13,706
Compensation and Service Providers

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
$28,235
Program Service Revenue
$55,940
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$22,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,886
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$19,548--$19,548
Occupancy$18,988--$18,988
Depreciation Depletion$9,149--$9,149
Fees for Services Other$5,626--$5,626
Insurance$3,172--$3,172
Fees for Services Accounting-$2,618-$2,618
Office Expenses$2,429--$2,429
Other Expenses$8--$8
Total Functional Expenses$59,268$2,618$0$61,886
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$36,923
Tenant Security Deposit$1,089
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 appoves the draft from 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 organizations form 990, governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Oahu House Inc
EIN
99-0315288
Phone
8087372523
Address
680 IWILEI RD STE 600, HONOLULU, HI 96817

Signing Officer

Name
Cindy Mcmillan
Title
Secretary
Phone
8087372523
Signed
2025-08-26
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 development projects, including the reporting organization. The organization reimburses mhk for expenses incurred on its behalf, and certain mhk board memebers also serve on the reporting organization's board. See also, schedule r.

Raw XML AppendixShowing 400 of 595 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENTAL HEALTH KOKUA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
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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 DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMEBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 THE BOARD PRESIDENT REVIEWS AND APPOVES THE DRAFT FROM 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 ORGANIZATIONS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH KOKUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BIG ISLAND RESIDENTIAL INC
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/BusinessNameLine1Txt6THE LIGHTHOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MAUI KOKUA HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE NEW HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SIERRA HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10TOWN HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WELLNESS HOUSE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7990355564
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8200070076

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