Civic Intelligence

Hui Kauhale Inc.

990 • Fiscal year 2017 • EIN 99-0325011

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,478

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$24,968,496

Down $159,710 (-0.6%) from 2016

Net Assets

Up

$24,829,564

Up $1,346,432 (+5.7%) from 2016

Liabilities

Down

$138,932

Down $1,506,142 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$1,554,236

Down $301,494 (-16%) from 2016

Expenses

Up

$207,804

Up $101,106 (+95%) from 2016

Net Income

Down

$1,346,432

Down $402,600 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$24,968,496
Liabilities$138,932
Net Assets$24,829,564
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,554,236
Expenses$207,804
Net Income$1,346,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,554,236
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$22,222,233$21,968,914▼ $253,319
Investments Program Related$2,775,567$2,775,246▼ $321
Accounts Receivable$101,294$148,932▲ $47,638
Cash and Non-Interest-Bearing Accounts$29,112$75,404▲ $46,292
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$25,128,206$24,968,496▼ $159,710
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,411--
Other Liabilities$133,663$138,932▲ $5,269
Total Liabilities$1,645,074$138,932▼ $1,506,142
Net Assets / Fund Balance
Unrestricted Net Assets$23,483,132$24,829,564▲ $1,346,432
Total Net Assets Fund Balance$23,483,132$24,829,564▲ $1,346,432
Total Liabilities and Net Assets / Fund Balance$25,128,206$24,968,496▼ $159,710
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian GushikenPresidentPT$34,536$113,942$148,478
Alvin BonnettVice President--$83,300$83,300
Martha MalloeSecretary/Treas--$67,559$67,559
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,494
Program Service Revenue
$64,401
Investment Income
$307,341
Other Revenue
$0
Change in Net Assets
$1,346,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,478
Salaries, Compensation, and Employee Benefits$42,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$78,749--$78,749
Current Officers, Directors, Trustees, and Key Employees$28,016--$28,016
Payroll Taxes$11,660--$11,660
Fees for Services Accounting$10,500--$10,500
Interest$9,743--$9,743
Other Employee Benefits$2,650--$2,650
Other Expenses$343--$343
All Other Expenses$170--$170
Total Functional Expenses$207,804$0$0$207,804
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$138,932
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
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
2018-02-05
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
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, 2016, 2015, and 2014 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.”

Raw XML AppendixShowing 400 of 1,272 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01182494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08489089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02215203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013704242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0307341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93500
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt013704242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01182494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08489089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02215203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013704242
IRS990ScheduleA/TotalSupportAmt014656197
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/Amt0138932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTNERSHIP 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, 2016, 2015, AND 2014 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/TotalBookValueProgramRltdAmt02775246
IRS990ScheduleD/TotalLiabilityAmt0138932
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/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/GiftGrntOrCapContriToOthOrgInd0false
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/LegalDomicileStateCd9HI
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 0.01% 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/PrimaryActivitiesTxt9SERVES AS 0.001% GP OF 630 COOKE ST PTNRSHP, LP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt31001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt41001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt51001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt61001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt71001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt81001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt91001 BISHOP STREET STE 2880
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm6HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm7HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm8HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm9HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd6HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd7HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd8HI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,968,496
Liabilities
$138,932
Net assets
$24,829,564
Revenue
$1,554,236
Expenses
$207,804
Net income
$1,346,432
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
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.14$24.8$1.55$0.21$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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