2024-05-14T11:40:49-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 202778271 HABITAT FOR HUMANITY LEEWARD OAHU INC HABI 8089697882 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 JO ANN BAUTISTA EXECUTIVE DIRECTOR 8089697882 2024-05-09 true JO ANN BAUTISTA 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-14 2022 2023-04-26 12:10:37Z JO ANN BAUTISTA 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 587154 false X LEEWARDHABITAT.ORG X 2005 HI TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE. 10 9 5 800 0 97284 251927 0 -13041 186151 286779 283435 525665 0 0 153266 187474 0 9373 190475 208844 343741 396318 -60306 129347 337665 472875 1552408 1227276 -1214743 -754401 TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE. false false 327182 207216 HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME. THROUGH OUR "BRUSH WITH KINDNESS" PROGRAM, WE ALSO PROVIDE CRITICAL REPAIRS TO QUALIFYING HOMEOWNERS. THESE APPLICANTS THAT BECOME PARTNER FAMILIES ALSO PUT IN SWEAT EQUITY AND PARTICIPATE IN BUILDING OR REPAIRING THEIR HOMES. 327182 true true false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 5 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false false true false true true true true false false HI X HABITAT FOR HUMANITY LEEWARD OAHU 8086967882 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 MARCELINO SOTO PRESIDENT 0.25 X X 0 0 0 CURTS KROPAR VICE PRESIDE 0.25 X X 0 0 0 HANH BANNISTER SECRETARY 0.25 X X 0 0 0 JOYCE LUI TREASURER 0.25 X X 0 0 0 JO ANN BAUTISTA EXECUTIVE DI 40.00 X X 66000 0 0 GEORGE STIBBARD DIRECTOR 0.25 X 0 0 0 BRIAN NORMAND DIRECTOR 0.25 X 0 0 0 JENNIFER CREEDON DIRECTOR 0.25 X 0 0 0 THELMA AIWOHI DIRECTOR 0.25 X 0 0 0 BRIAN MONROE DIRECTOR 0.25 X 0 0 0 66000 false false false 23872 100000 128055 97709 251927 3720 3720 3720 3720 13041 -13041 -13041 -13041 109338 23872 33962 75376 75376 221702 14486 207216 207216 OTHER INCOME 467 467 467 525665 207216 66522 66000 49500 13200 3300 99185 89267 4959 4959 8100 7290 405 405 14189 12061 1419 709 3449 3449 1568 1568 8635 7771 864 7305 5478 1827 1582 1186 396 100980 75735 25245 5100 5100 9011 6758 2253 DIRECT CONSTRUCTION COSTS 38125 38125 LOAN AMORTIZATION 14743 14743 IN KIND EXPENSE 7124 7124 VEHICLE EXPENSE 4312 3881 431 6910 3163 3747 396318 327182 59763 9373 49900 97224 72849 24283 180335 277828 1500 1500 13041 20040 72040 337665 472875 287878 12860 254730 228604 112592 124594 897208 861218 1552408 1227276 X -1214743 -754401 -1214743 -754401 337665 472875 129347 4800 326195 X false false false X 44644 14160 55487 97284 251927 463502 229580 164926 167036 184030 221702 967274 274224 179086 222523 281314 473629 1430776 5000 89862 94862 5000 89862 94862 1335914 37529 26803 12088 3720 80140 37529 26803 12088 3720 80140 6007 1500 74843 82350 280231 216615 250826 293402 552192 1593266 0.83850 0.93500 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X HOMES/RENO UNDER CONSTRUCTION 65286 SECURITY DEPOSIT 6754 72040 SCHEDULE D, PAGE 2, PART IV, LINE 2B HOMEOWNER'S INSURANCE AND PROPERTY TAX, IF APPLICABLE, ARE PAID BY THE HOMEOWNER TO LEEWARD HABITAT, PRO-RATA ON A MONTHLY BASIS, WITH THE PROMISSORY NOTE PAYMENTS. IN ORDER TO PROTECT THE HOME, LEEWARD HABITAT THEN PAYS ON THE HOMEOWNERS' BEHALF WHEN THE APPLICABLE BILL BECOMES DUE. DEPOSITS FOR HOMES IN PROGRESS ARE ALSO HELD IN ESCROW UNTIL APPLIED TO HOMEOWNER'S NOTE RECEIVABLE. GOLF TOURNAMENT 133210 23872 109338 23474 10488 133210 23872 109338 23474 10488 33962 75376 X DEBT FORGIVENES 1 95384 BOOK X EQUIP/SUPPLIES 1 2325 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING WHERE A CONFLICT HAS BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.