Civic Intelligence

Hui Kauhale Inc.

990 • Fiscal year 2016 • EIN 99-0325011

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
1001 Bishop Street Suite 2880Honolulu, HI 96813

(808) 523-8826

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.89x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$143,391

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

69th percentile

7.6%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$25,128,206

Up $1,784,161 (+7.6%) from 2015

Net Assets

Up

$23,483,132

Up $1,749,032 (+8.0%) from 2015

Liabilities

Up

$1,645,074

Up $35,129 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin99th percentile

Revenue

Up

$1,855,730

Up $1,191,293 (+179%) from 2015

Expenses

Up

$106,698

Up $43,182 (+68%) from 2015

Net Income

Up

$1,749,032

Up $1,148,111 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$25,128,206
Liabilities$1,645,074
Net Assets$23,483,132
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,855,730
Expenses$106,698
Net Income$1,749,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,855,730
Mission and Program Overview

Mission

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$20,466,101$22,222,233▲ $1,756,132
Investments Program Related$2,774,858$2,775,567▲ $709
Accounts Receivable$81,279$101,294▲ $20,015
Cash and Non-Interest-Bearing Accounts$21,807$29,112▲ $7,305
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$23,344,045$25,128,206▲ $1,784,161
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,411$1,511,411→ $0
Other Liabilities$98,534$133,663▲ $35,129
Total Liabilities$1,609,945$1,645,074▲ $35,129
Net Assets / Fund Balance
Unrestricted Net Assets$21,734,100$23,483,132▲ $1,749,032
Total Net Assets Fund Balance$21,734,100$23,483,132▲ $1,749,032
Total Liabilities and Net Assets / Fund Balance$23,344,045$25,128,206▲ $1,784,161
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Marian GushikenPresident$143,391$143,391
Alvin BonnettVice President$87,413$87,413
Martha MalloeSecretary/Treas$67,113$67,113
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,394
Program Service Revenue
$52,861
Investment Income
$309,475
Other Revenue
$0
Change in Net Assets
$1,749,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,463
Salaries, Compensation, and Employee Benefits$24,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$15,114--$15,114
Other Salaries and Wages$14,930--$14,930
Fees for Services Accounting$10,000--$10,000
Payroll Taxes$8,625--$8,625
Other Employee Benefits$680--$680
Other Expenses$77--$77
Total Functional Expenses$106,698$0$0$106,698
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 Fee Payable$101,294
Accrued Interest - Deferred Mortages$32,369
Governance and Compliance

Governance Checklist

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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.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

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.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
Alvin Bonnett
Title
Vice President
Signed
2017-02-08
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
0

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has been granted tax-exempt status by the internal revenue service, under code section 501(c)(3) and by the hawaii department of taxation. The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The organizations's forms 990, return of organization exempt from income tax, for the years ending june 30, 2015, 2014, and 2013 are subject to examination by the irs, generally for 3 years after they were filed.the income or loss from the consolidated partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the financial statements.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01493394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08489089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02215203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04760844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017282592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt017282592
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08489089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02215203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04760844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017282592
IRS990ScheduleA/TotalSupportAmt017927210
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/Amt032369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST - DEFERRED MORTAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARTNERSHIP MANAGEMENT FEE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE, UNDER CODE SECTION 501(C)(3) AND BY THE HAWAII DEPARTMENT OF TAXATION. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.THE INCOME OR LOSS FROM THE CONSOLIDATED PARTNERSHIPS IS REPORTED BY THE PARTNERS ON THEIR TAX RETURNS AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueProgramRltdAmt02775567
IRS990ScheduleD/TotalLiabilityAmt0133663
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION DOES NOT PAY COMPENSATION, EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL.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.
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/DirectControllingEntityName/BusinessNameLine1Txt9HUI 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/BusinessNameLine1Txt7KUKUI TOWER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8VMK III LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9HKI NOHONA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454397088
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1460848847
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2460654953
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3471884044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4812792015
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5463022153
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN6463047651
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN7800921263
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN8462250474
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN9811573386
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/LegalDomicileStateCd9CA
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/PrimaryActivitiesTxt4LOW-INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5SERVES AS 0.001% GP OF KOLOPUA PARTNERS, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt6SERVES AS 0.001% GP OF RICE CAMP PARTNERS, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt7SERVES AS 50% GP OF KUKUI TOWER II, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt8SERVES AS 0.01% GP OF EWA HOMES III, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt9LOW-INCOME HOUSING
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt22169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt42169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt52169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt62169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt72169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt82169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt92169 E FRANCISCO BLVD STE B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm7SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm8SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm9SAN RAFAEL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd7CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd8CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,128,206
Liabilities
$1,645,074
Net assets
$23,483,132
Revenue
$1,855,730
Expenses
$106,698
Net income
$1,749,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.23$26.5$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.21$26.5$0.62$0.49$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.19$26.4$0.32$0.52$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.24$26.6$1.58$0.56$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.47$25.6$0.54$0.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.40$25.4$0.71$0.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.17$25.2$0.52$0.19$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.14$24.8$1.55$0.21$1.35
2016Detailed filing. Detailed filing data is available for this year.$25.1$1.65$23.5$1.86$0.11$1.75
2015Summary only. Only limited summary data is available for this year.$23.3$1.61$21.7$0.66$0.06$0.60