Civic Intelligence

Hui Kauhale Inc

EIN 99-0325011 • 501(c)3 • Honolulu, HI

Profile

The corporation shall be dedicated to promoting the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in the state of hawaii.

1001 Bishop Street Suite 2880Honolulu, HI 96813
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.44x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$272,437

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,756,448

Up $15,358 (+0.1%) from 2023

Liabilities

Up

$230,616

Up $18,298 (+8.6%) from 2023

Net Assets

Down

$26,525,832

Down $2,940 (-0.0%) from 2023

Revenue

Down

$526,681

Down $89,502 (-15%) from 2023

Expenses

Up

$529,621

Up $41,206 (+8.4%) from 2023

Net Income

Down

-$2,940

Down $130,708 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $23,344,045Liabilities 2015: $1,609,945Net Assets 2015: $21,734,1002015Assets 2016: $25,128,206Liabilities 2016: $1,645,074Net Assets 2016: $23,483,1322016Assets 2017: $24,968,496Liabilities 2017: $138,932Net Assets 2017: $24,829,5642017Assets 2018: $25,321,352Liabilities 2018: $167,586Net Assets 2018: $25,153,7662018Assets 2019: $25,800,270Liabilities 2019: $402,412Net Assets 2019: $25,397,8582019Assets 2020: $26,044,055Liabilities 2020: $467,708Net Assets 2020: $25,576,3472020Assets 2021: $26,831,465Liabilities 2021: $236,217Net Assets 2021: $26,595,2482021Assets 2022: $26,589,591Liabilities 2022: $188,587Net Assets 2022: $26,401,0042022Assets 2023: $26,741,090Liabilities 2023: $212,318Net Assets 2023: $26,528,7722023Assets 2024: $26,756,448Liabilities 2024: $230,616Net Assets 2024: $26,525,8322024

Highlighted filing

2024

Assets$26,756,448
Liabilities$230,616
Net Assets$26,525,832

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $664,437Expenses 2015: $63,516Net Income 2015: $600,9212015Revenue 2016: $1,855,730Expenses 2016: $106,698Net Income 2016: $1,749,0322016Revenue 2017: $1,554,236Expenses 2017: $207,804Net Income 2017: $1,346,4322017Revenue 2018: $518,848Expenses 2018: $194,646Net Income 2018: $324,2022018Revenue 2019: $714,443Expenses 2019: $470,351Net Income 2019: $244,0922019Revenue 2020: $544,600Expenses 2020: $366,111Net Income 2020: $178,4892020Revenue 2021: $1,583,877Expenses 2021: $564,976Net Income 2021: $1,018,9012021Revenue 2022: $320,808Expenses 2022: $515,052Net Income 2022: -$194,2442022Revenue 2023: $616,183Expenses 2023: $488,415Net Income 2023: $127,7682023Revenue 2024: $526,681Expenses 2024: $529,621Net Income 2024: -$2,9402024

Highlighted filing

2024

Revenue$526,681
Expenses$529,621
Net Income-$2,940

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$320,808
Mission and Program Overview

Mission

The corporation shall perform the charitable functions of and carry out the charitable purposes of eah inc, a related california public benefit corporation, by being dedicated to promoting the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in the state of hawaii.

The corporation shall be dedicated to promoting the development and preservation of decent housing that is affordable to very low, low, and moderate-income families in the state of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$23,043,056$23,287,107▲ $244,051
Investments Program Related$3,351,357$2,894,379▼ $456,978
Cash and Non-Interest-Bearing Accounts$502$26,911▲ $26,409
Accounts Receivable$1,672$1,672→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,831,465$26,589,591▼ $241,874
Other Assets Total$434,878$379,522▼ $55,356
Liabilities
Other Liabilities$236,217$188,587▼ $47,630
Total Liabilities$236,217$188,587▼ $47,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,595,248$26,401,004▼ $194,244
Total Net Assets Fund Balance$26,595,248$26,401,004▼ $194,244
Total Liabilities and Net Assets / Fund Balance$26,831,465$26,589,591▼ $241,874
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Martha MalloeSecretary/treas-$92,689$92,689
Dave EganVice President$44,055$2,507$46,562

Board Members and Trustees

NameTitle
Marian GushikenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$105,912
Program Service Revenue
$96,727
Investment Income
$349,420
Other Revenue
$-231,251
Change in Net Assets
$-194,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,175
Grants and Similar Amounts Paid$105,960
Salaries, Compensation, and Employee Benefits$50,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,960--$105,960
Current Officers, Directors, Trustees, and Key Employees$44,920--$44,920
Fees for Services Accounting-$19,228-$19,228
Payroll Taxes$3,620--$3,620
Other Employee Benefits$2,377--$2,377
Other Expenses$745$525-$525
Total Functional Expenses$495,299$19,753$0$515,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eah IncSan Rafael, CA501(c)(3)GENERAL SUPPORT: LOW-INCOME HSG$105,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Partnership Management Fees Payable$188,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The corporation is managed by eah, inc., a nonprofit public benefit corporation related to the corporation. The board members of the corporation are all employees of eah, inc. Eah is responsible for the day to day operations of the corporation including maintenance of accounting records.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no subcommittees of the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The management agent reviews the form 990 prior to presentation to the board for signature.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All three of the corporation's officer's are compensated employees of eah, inc., a related 501(c)(3) exempt organization. Salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hui Kauhale Inc
EIN
99-0325011
Phone
8085238826
Address
1001 Bishop Street Suite 2880, Honolulu, HI 96813

Signing Officer

Name
Marian Gushiken
Title
President
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Gushiken
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
3470 Mt Diablo Blvd Suite A300, Lafayette, CA 94549
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

HKI and other not-for profit corporations have been granted tax-exempt status by the Internal Revenue Service, under Code Section 501(c)(3) and by the Hawaii Department of Taxation. The income or loss from the combined partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the financial statements.No income tax provision has been included in the combined financial statements for the single member limited companies which are generally considered disregarded entities. The income and loss of the LLCs is included in the tax returns of their respective sole members.HKI and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporations Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 1,321 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194244
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IRS990/RelatedOrganizationsAmt0105912
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0-134524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02014080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14200
IRS990ScheduleA/PublicSupportPY170Pct00.45800
IRS990ScheduleA/PublicSupportTotal170Amt0270912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270912
IRS990ScheduleA/TotalSupportAmt01907492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP MANAGEMENT FEES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HKI and other not-for profit corporations have been granted tax-exempt status by the Internal Revenue Service, under Code Section 501(c)(3) and by the Hawaii Department of Taxation. The income or loss from the combined partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the financial statements.No income tax provision has been included in the combined financial statements for the single member limited companies which are generally considered disregarded entities. The income and loss of the LLCs is included in the tax returns of their respective sole members.HKI and affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporations Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2021, 2020 and 2019 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt02894379
IRS990ScheduleD/TotalLiabilityAmt0188587
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0105960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT: LOW-INCOME HSG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941699153
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF HUI KAUHALE, INC. ARE EITHER OFFICERS OR EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH, INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt044055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0193799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE EGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIAN GUSHIKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt046562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1149884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY EAH, INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION. THE BOARD MEMBERS OF THE CORPORATION ARE ALL EMPLOYEES OF EAH, INC. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION INCLUDING MAINTENANCE OF ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH, INC., A RELATED 501(C)(3) EXEMPT ORGANIZATION. SALARIES FROM EAH, INC. ARE SUBJECT TO ANNUAL REVIEW BY EAH, INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt6HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt7HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt8HUI KAUHALE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HKI KAHUKU LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HKI IKENA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2VMK II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HKI ILIMA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4HKI KAWAILI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5HKI KOLOPUA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6HKI RICE CAMP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7VMK III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8HKI HALEWILIKO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454397088
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460848847
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2460654953
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3471884044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4812792015
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5463022153
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6463047651
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7462250474
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8851359875
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd7HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd8HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SERVES AS 0.004% GP OF KAHUKU ELDERLY PARTNERS, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1SERVES AS 0.005% GP OF IMI IKENA HOUSING PARTNERS, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2SERVES AS 0.01% GP OF EWA HOMES II, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3SERVES AS 20% MEMBER OF OLA KA'ILIMA ARTSPACE LOFTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4SERVES AS 50% GP OF HILO NA KOA, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SERVES AS 0.01% GP OF KOLOPUA PARTNERS, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6SERVES AS 0.001% GP OF RICE CAMP PARTNERS, LP

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