Civic Intelligence

Hawaii Habitat for Humanity Association

EIN 99-0329292 • 501(c)3 • Honolulu, HI

Profile

To support our statewide affiliates by facilitating efforts to secure resources to build homes, promote the uniquie habitat self help model and raise awareness that housing is a basic human need.

2051 Young St 82Honolulu, HI 96826

www.hawaiihabitat.wordpress.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,438

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,027,451

Up $8,316 (+0.1%) from 2022

Liabilities

Down

$4,126,853

Down $149,185 (-3.5%) from 2022

Net Assets

Up

$2,900,598

Up $157,501 (+5.7%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$545,329

Up $80,719 (+17%) from 2022

Expenses

Up

$387,828

Up $131,392 (+51%) from 2022

Net Income

Down

$157,501

Down $50,673 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,710,896Liabilities 2011: $202,464Net Assets 2011: $1,508,4322011Assets 2012: $1,712,313Liabilities 2012: $129,376Net Assets 2012: $1,582,9372012Assets 2013: $1,788,942Liabilities 2013: $101,320Net Assets 2013: $1,687,6222013Assets 2014: $1,819,187Liabilities 2014: $88,143Net Assets 2014: $1,731,0442014Assets 2015: $2,806,562Liabilities 2015: $1,073,041Net Assets 2015: $1,733,5212015Assets 2016: $2,646,041Liabilities 2016: $1,022,261Net Assets 2016: $1,623,7802016Assets 2017: $2,597,394Liabilities 2017: $979,249Net Assets 2017: $1,618,1452017Assets 2018: $3,753,715Liabilities 2018: $1,173,370Net Assets 2018: $2,580,3452018Assets 2019: $3,506,317Liabilities 2019: $1,114,834Net Assets 2019: $2,391,4832019Assets 2020: $4,245,574Liabilities 2020: $1,785,409Net Assets 2020: $2,460,1652020Assets 2021: $6,973,284Liabilities 2021: $4,438,361Net Assets 2021: $2,534,9232021Assets 2022: $7,019,135Liabilities 2022: $4,276,038Net Assets 2022: $2,743,0972022Assets 2023: $7,027,451Liabilities 2023: $4,126,853Net Assets 2023: $2,900,5982023

Highlighted filing

2023

Assets$7,027,451
Liabilities$4,126,853
Net Assets$2,900,598
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,862Expenses 2011: $246,162Net Income 2011: -$218,3002011Revenue 2012: $313,135Expenses 2012: $238,630Net Income 2012: $74,5052012Expenses 2013: $295,6582013Revenue 2014: $439,790Expenses 2014: $396,368Net Income 2014: $43,4222014Revenue 2015: $219,303Expenses 2015: $216,826Net Income 2015: $2,4772015Revenue 2016: $85,635Expenses 2016: $195,376Net Income 2016: -$109,7412016Revenue 2017: $169,681Expenses 2017: $175,316Net Income 2017: -$5,6352017Revenue 2018: $1,131,596Expenses 2018: $172,070Net Income 2018: $959,5262018Revenue 2019: $86,087Expenses 2019: $275,494Net Income 2019: -$189,4072019Revenue 2020: $312,217Expenses 2020: $243,535Net Income 2020: $68,6822020Revenue 2021: $319,304Expenses 2021: $252,546Net Income 2021: $66,7582021Revenue 2022: $464,610Expenses 2022: $256,436Net Income 2022: $208,1742022Revenue 2023: $545,329Expenses 2023: $387,828Net Income 2023: $157,5012023

Highlighted filing

2023

Revenue$545,329
Expenses$387,828
Net Income$157,501
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,027,451
Liabilities
$4,126,853
Net assets
$2,900,598
Revenue
$545,329
Expenses
$387,828
Net income
$157,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.03$4.13$2.90$0.55$0.39$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$4.28$2.74$0.46$0.26$0.21
2021Summary only. Only limited summary data is available for this year.$6.97$4.44$2.53$0.32$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.79$2.46$0.31$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.11$2.39$0.09$0.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.17$2.58$1.13$0.17$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.98$1.62$0.17$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.02$1.62$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.07$1.73$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.10$1.69$0.30
2012Summary only. Only limited summary data is available for this year.$1.71$0.13$1.58$0.31$0.24$0.07
2011Summary only. Only limited summary data is available for this year.$1.71$0.20$1.51$0.03$0.25$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$219,303
Mission and Program Overview

Mission

To support our statewide affiliates by facilitating efforts to secure resources to build homes, promote the uniquie habitat self help model and raise awareness that housing is a basic human need.

To support our statewide affiliates by facilitating efforts to secure resources to build homes, promote the unique habitat self help model and raise awareness that housing is a basic human need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,125,146$2,128,734▲ $1,003,588
Savings and Temporary Cash Investments$478,380$503,558▲ $25,178
Accounts Receivable$155,633$149,713▼ $5,920
Cash and Non-Interest-Bearing Accounts$42,111$24,557▼ $17,554
Pledges and Grants Receivable$17,917$0▼ $17,917
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,819,187$2,806,562▲ $987,375
Liabilities
Unsecured Notes Loans Payable$73,236$1,068,073▲ $994,837
Accounts Payable and Accrued Expenses$14,907$4,968▼ $9,939
Total Liabilities$88,143$1,073,041▲ $984,898
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,718,714$1,759,161▲ $40,447
Unrestricted Net Assets$12,330$-25,640▼ $37,970
Total Net Assets Fund Balance$1,731,044$1,733,521▲ $2,477
Total Liabilities and Net Assets / Fund Balance$1,819,187$2,806,562▲ $987,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,737$30,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,715,144-▲ $44,017-$1,759,161
2013$1,616,973-▲ $98,171-$1,715,144
2012$1,532,162-▲ $84,811-$1,616,973
2011$1,509,011-▲ $23,151-$1,532,162
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean LilleyExecutive DirectorFT$65,000$7,602$72,602

Board Members and Trustees

NameTitle
Gary PassonPresident
Hawley IonaVice-president
Jeff GilbreathDirector
Jerry FlowersDirector
Jim MurphyDirector
Myoung OhDirector
Patrick HurneyDirector
Peter Van ZileDirector
Sherri DodsonDirector
Stephen SpearsDirector
Wendy FujinakaDirector
Michele RoblesSecretary
David EnersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,536
Program Service Revenue
$159,144
Investment Income
$2,623
Other Revenue
$1,000
All Other Contributions
$55,144
Change in Net Assets
$2,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,764
Total Revenue per Audited Statements
$258,067
Total Revenue per Form 990
$219,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,458
Other Expenses$64,727
Total Fundraising Expense$30,284
Professional Fundraising Fees$10,641
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,849$30,493$7,260$72,602
Other Salaries and Wages$50,000--$50,000
Fees for Services Legal-$20,083-$20,083
Other Employee Benefits$9,051$7,919$1,886$18,856
Travel$7,740$6,772$1,612$16,124
Fees for Services Accounting-$11,253-$11,253
Fees for Services Professional Fundraising--$10,641$10,641
Office Expenses$853$746$178$1,777
Insurance-$1,535-$1,535
Other Expenses$3,856$500$8,630$500
Information Technology$189$165$40$394
Advertising$179$157$37$373
All Other Expenses-$202-$202
Total Functional Expenses$106,717$79,825$30,284$216,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$255,590
Expenses per Audited Statements$216,826
Total Expenses per Form 990$216,826
Expenses Not Reported on Form 990$38,764
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 1

“Members of the executive committee: gary passon - president, hawley iona - vice-president, michele robles - secretary, dave enersen - treasurer.”

Form 990, Part VI, Section B, Line 10B

“The local affiliates came first, and hawaii habitat for humanity assocation was created to support them, rather than the other way around.”

Form 990, Part VI, Section B, Line 11

“The board reveiws an electronic copy of the 990 prior to being signed and submitted by an officer.”

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

“Each board member will sign their agreement with the policy at the annual meeting. The executive committee monitors and enforces compliance.”

Form 990, Part VI, Section B, Line 15A

“The executive committee oversees the evaluation of the executive director on an annual basis. Compensation is based on performance, achievements and budget, as well as questionnaires to partners outside the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, and financial statements are made available on a case by case basis upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Habitat for Humanity Association
EIN
99-0329292
Phone
8088477676
Address
2051 YOUNG ST 82, HONOLULU, HI 96826

Signing Officer

Name
Gary Passon
Title
President
Phone
8088477676
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lilley
Formed
1996
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
21

Preparer

Firm
Alex J Smith CPA
Address
1403 FRANK STREET, HONOLULU, HI 96816
Preparer
Alex J Smith
Phone
8087377761
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds represents a $2,500,000 loan revolving fund, disbursed as loans to habitat affiliates in the state to assist in homebuilding. The amount is shown net of the discount calculated due to the loans being at 0% and paid back over 20 years. Repaid amounts are loaned out again in the same manner.”

PART X, LINE 2:

“Hawaii habitat follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for hawaii habitat.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Original discount on loans shown with amortization income.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Original discount on loans shown with amortization income.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0149713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT OUR STATEWIDE AFFILIATES BY FACILITATING EFFORTS TO SECURE RESOURCES TO BUILD HOMES, PROMOTE THE UNIQUE HABITAT SELF HELP MODEL AND RAISE AWARENESS THAT HOUSING IS A BASIC HUMAN NEED.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
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IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY FLOWERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189
IRS990/InformationTechnologyGrp/TotalAmt0394
IRS990/InsuranceGrp/ManagementAndGeneralAmt01535
IRS990/InsuranceGrp/TotalAmt01535
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030737
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT OUR STATEWIDE AFFILIATES BY FACILITATING EFFORTS TO SECURE RESOURCES TO BUILD HOMES, PROMOTE THE UNIQUIE HABITAT SELF HELP MODEL AND RAISE AWARENESS THAT HOUSING IS A BASIC HUMAN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01731044
IRS990/NetAssetsOrFundBalancesEOYAmt01733521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018856
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TITHE
IRS990/OtherExpensesGrp/FundraisingAmt08630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt03856
IRS990/OtherExpensesGrp/TotalAmt012486
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01125146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02128734
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN LILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE REFINANCE FEE
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION L/R DISC.
IRS990/ProgramServiceRevenueGrp/Desc2LOAN PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/Desc3ORIGINAL LOAN DISCOUNT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082781
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1-38764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-38764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230979
IRS990/PYInvestmentIncomeAmt02351
IRS990/PYOtherExpensesAmt060493
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt0140171
IRS990/PYRevenuesLessExpensesAmt043422
IRS990/PYSalariesCompEmpBnftPaidAmt081998
IRS990/PYTotalExpensesAmt0396368
IRS990/PYTotalProfFndrsngExpnsAmt022898
IRS990/PYTotalRevenueAmt0439790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0900795
IRS990ScheduleA/SubstantialContributorsTotAmt01598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902393
IRS990ScheduleA/TotalSupportAmt0920094
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01715144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01759161
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01616973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01715144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01532162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01616973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01509011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01532162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030737
IRS990ScheduleD/ExpensesNotReportedAmt038764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038764
IRS990ScheduleD/OtherRevenueAmt038764
IRS990ScheduleD/RevenueNotReportedAmt038764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0219303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS REPRESENTS A $2,500,000 LOAN REVOLVING FUND, DISBURSED AS LOANS TO HABITAT AFFILIATES IN THE STATE TO ASSIST IN HOMEBUILDING. THE AMOUNT IS SHOWN NET OF THE DISCOUNT CALCULATED DUE TO THE LOANS BEING AT 0% AND PAID BACK OVER 20 YEARS. REPAID AMOUNTS ARE LOANED OUT AGAIN IN THE SAME MANNER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HAWAII HABITAT FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR HAWAII HABITAT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ORIGINAL DISCOUNT ON LOANS SHOWN WITH AMORTIZATION INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ORIGINAL DISCOUNT ON LOANS SHOWN WITH AMORTIZATION INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0216826
IRS990ScheduleD/TotalRevenuePerForm990Amt0219303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE COMMITTEE: GARY PASSON - PRESIDENT, HAWLEY IONA - VICE-PRESIDENT, MICHELE ROBLES - SECRETARY, DAVE ENERSEN - TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL AFFILIATES CAME FIRST, AND HAWAII HABITAT FOR HUMANITY ASSOCATION WAS CREATED TO SUPPORT THEM, RATHER THAN THE OTHER WAY AROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVEIWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED AND SUBMITTED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER WILL SIGN THEIR AGREEMENT WITH THE POLICY AT THE ANNUAL MEETING. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET, AS WELL AS QUESTIONNAIRES TO PARTNERS OUTSIDE THE ORGANIZATION.

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