2024-05-17T22:16:34-05:00 2023-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-07-01 990355149 HABITAT FOR HUMANITY HAWAII ISLAND INC HABI 8083318010 PO BOX 4619 KAILUAKONA HI 96745 CHRIS MARLETT PATULSKI EXECUTIVE DIRECTOR 8083318010 2024-05-17 1 CHRIS MARLETT PATULSKI 999009999 1 ALEX J SMITH P00994702 8089271725 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS MARLETT PATULSKI PO BOX 4619 KAILUAKONA HI 96745 1397682 0 X WWW.HABITATHAWAIIISLAND.ORG X 2001 HI HABITAT FOR HUMANITY HAWAII ISLAND WORKS IN PARTNERSHIP WITH PEOPLE IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED. 10 10 39 335 0 0 2927263 549680 97994 10326 4118 0 588186 440064 3617561 1000070 1891248 0 0 0 558647 540172 0 0 368097 804460 491025 3254355 1031197 363206 -31127 3468550 3566674 1426553 1514141 2041997 2052533 X THROUGH THE USE OF ORGANIZATION RESOURCES, COMBINED WITH VOLUNTEER LABOR, BUILD DECENT, SIMPLE, AFFORDABLE HOUSING OR MAKE CRITICAL REPAIRS TO EXISTING HOUSING. NEW HOMEOWNERS ARE PROVIDED AN AFFORDABLE MORTGAGE WITH VERY LITTLE OR NO INTEREST CHARGED, WHILE HOMEOWNERS OF HOUSES WHERE CRITICAL REPAIRS ARE CONDUCTED SIGN A PROMISSORY NOTE TO REPAY A PORTION OF THE COST OF THE REPAIRS WITH NO INTEREST CHARGED. 0 0 51477 10326 CONSTRUCTION CONTINUED ON HOMES - COMPLETED 1 HOME AND 2 CRITICAL HOME REPAIRS DURING FY 23, BRINGING THE TOTAL OF NEW HOMES COMPLETED SINCE 2002 TO 61, AND OVER 58 HOUSEHOLDS SERVED WITH CRITICAL HOME REPAIRS TO ADDRESS ISSUES OF HEALTH AND SAFETY. STILL TYRING TO RAMP UP FROM LINGERING AFTER EFFECTS FROM THE COVID-19 PANDEMIC. 143698 14331 WORK CLOSELY WITH FAMILIES FROM SELECTION, THROUGH BUILD PROCESS, AND CONTINUING THROUGH MORGTGAGE PAY OFF, OFFERING SUPPORT AND EDUCATION TO SELECTED FAMILIES FOR THEIR ENTIRE FIRST TIME HOME OWNERSHIP EXPERIENCE. HOMEOWNERS PARTICIPATION INCLUDES 500 SWEAT EQUITY HOURS WITH THE ORGANIZATIOIN AND EDUCATIONAL CLASSES INCLUDING HOMEOWNER FINANCIAL LITERACY EDUCATION. 195175 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 39 1 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8083318010 73-4161 ULU WINI PLACE BAY 1 KAILUAKONA HI 96740 FATHER RICHARD TARDIFF PRESIDENT 1.00 X X 0 0 0 GAIL NOEAU VICE-PRESIDENT 0.30 X X 0 0 0 DR ANN MARIE MURAMOTO SECRETARY 0.30 X X 0 0 0 HOBBS LOWSON TREASURER 0.30 X X 0 0 0 LEIOLA AUGUSTINE DIRECTOR 0.30 X 0 0 0 APRIL BATES DIRECTOR 0.30 X 0 0 0 EDWINA FUJIMOTO DIRECTOR 0.30 X 0 0 0 NAPUA KEKAUOHA-CHARTRAND DIRECTOR 0.30 X 0 0 0 ALEX KEELEY DIRECTOR 0.30 X 0 0 0 CRAIG KAHUI DIRECTOR 0.30 X 0 0 0 PATRICK HURNEY EXECUTIVE DIRECTOR 40.00 X 96395 0 13261 96395 0 13261 0 0 0 0 0 66555 483125 2377 549680 CRITICAL HOME REPAIR 236000 10326 10326 10326 48239 0 48239 48239 48239 24539 20358 4181 4181 750567 377254 373313 373313 OTHER INCOME 900099 14331 14331 14331 1000070 24657 0 425733 112107 49260 29215 33632 337582 47430 263132 27020 6327 5439 888 38316 21893 16279 144 45840 9753 29987 6100 750 750 665 665 14214 140 13599 475 25574 4429 11352 9793 11442 710 2624 8108 234427 13996 48818 171613 17616 8556 8503 557 1080 410 670 1547 1356 191 63523 4837 12240 46446 25233 3254 6161 15818 VEHICLE EXPENSE 38534 16493 1741 20300 OTHER PROGRAM EXPENSES 27535 2149 25386 DUES AND SUBSCRIPTIONS 17911 2156 15290 465 CONSTRUCTION/RENOVATION 7589 7589 3385 14 2019 1352 1031197 195175 467925 368097 901962 669844 29430 35360 608703 529690 90966 88806 15971 27535 673520 503755 225930 169765 1595588 2045674 3468550 3566674 239870 227052 208147 352544 15892 9851 358748 320798 603896 603896 1426553 1514141 X 1858714 1869250 183283 183283 2041997 2052533 3468550 3566674 -31127 41663 0 X 0 0 0 X 961570 506870 348593 2927263 549680 5293976 961570 506870 348593 2927263 549680 5293976 62804 5231172 4167 4137 4122 4118 16544 538216 405218 489432 563207 425733 2421806 17242 728 3485 24979 14331 60765 7793091 1106107 0.67130 0.73120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 383797 308016 75781 34136 25247 8889 255587 170492 85095 169765 INVESTMENT IN JOINT VENTURE 413367 DONATED LAND AND COSTS 136464 DEBT ISSUANCE COSTS 30799 RENTAL SECURITY DEPOSIT 14454 HOMES/RENOVATIONS UNDER CONSTRUCTIO 1450590 2045674 NMTC LOAN PAYABLE 603896 603896 X PART IV, LINE 2B: PART IV, LINE 2B - HOMEOWNER'S INSURANCE AND PROPERTY TAX, IF APPLICABLE, ARE PAID BY THE HOMEOWNER TO WEST HAWAII HABITAT, PRO-RATA ON A MONTHLY BASIS, WITH THE PROMISSORY NOTE PAYMENTS. IN ORDER TO PROTECT THE HOME, WEST HAWAII 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. PART X, LINE 2: HABITAT HAWAII ISLAND 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 HABITAT HAWAII ISLAND. PART XI, LINE 2D - OTHER ADJUSTMENTS: RESTORE ACTIVITY SHOWN NET. FUNDRAISING ACTIVITY SHOWN NET. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESTORE ACTIVITY SHOWN NET. FUNDRAISING ACTIVITY SHOWN NET. CHAIRITY WALK 23319 23319 20358 0 23319 23319 20358 20358 2961 FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: FATHER RICHARD TARDIFF - PRESIDENT, GAIL NOEAU - VICE PRESIDENT, DR. ANN MARIE MURAMOTO - SECRETARY, AND HOBBS LOWSON - TREASURER. FORM 990, PART VI, SECTION B, LINE 11B DUE TO TIME CONTSTRAINTS, THE EXECUTIVE DIRECTOR REVIEWS AN ELECTRONIC COPY OF THE 990 PRIOR TO BEING SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS. THE FULL BOARD WILL REVIEW THE 990 AT THEIR NEXT BOARD MEETING. 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 PRESIDENT OF THE BOARD OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET. HABITAT FOR HUMANITY INTERNATIONAL IS ALSO CONSULTED FOR COMPARISON COMPENSATION. 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.