2024-05-13T23:24:49-05:00 2023-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2022-07-01 990329292 HAWAII HABITAT FOR HUMANITY ASSOCIATION HAWA 8088477676 CO LCH 1730 PUNAHOU STREET HONOLULU HI 96822 CHRIS PATULSKI TREASURER 8088477676 2024-05-13 1 CHRIS PATULSKI 999009999 1 ALEX J SMITH P00994702 8089271725 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIK MANN C/O LCH 1730 PUNAHOU STREET HONOLULU HI 96822 545329 0 X WWW.HAWAIIHABITAT.WORDPRESS.COM X 1996 HI SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 17 17 3 22 0 0 307386 383407 104015 76389 46457 85527 6752 6 464610 545329 0 4500 0 0 166009 181621 0 0 20840 90427 201707 256436 387828 208174 157501 7019135 7027451 4276038 4126853 2743097 2900598 X VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 246813 4500 ALLOCATION OF GRANT FUNDS AND LOANS TO HAWAII AFFILIATE ORGANIZATIONS. MORTGAGE FINANCE PROGRAM FOR HAWAII HABITAT AFFILIATES AND MANAGEMENT OF THE PORTAL FOR HAWAII VILLAGE BUILD - VOLUNTEER RECRUITMENT PROGRAM. TECHNICAL SUPPORT AND COMPLIANCE AWARENESS OF LOCAL, STATE, AND FEDERAL REGULATIONS, AS WELL AS THOSE MANDATED BY HABITAT FOR HUMANITY INTERNATIONAL.$325,000 CONSOLIDATED LOAN (1): 5% INTEREST, 8-MONTH TERM AND $1625 CLOSING COST. OTHER PROGRAMS (NO INCOME): ADVOCACY AND ONGOING COST OF HOME CAMPAIGN, TECHNICAL ASSISTANCE, LIAISON BETWEEN AFFILIATED ORGANIZATION AND HFHI, DATA/STATISCAL IMPACT REPORTS OF HABITAT'S WORK IN HAWAII. OTHER SUPPORT AS REQUESTED, INCLUDING PARTNERSHIPS WITH CDFIS AND PARTICIPATING IN THE HAWAII CDFI COHORT. 246813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 0 0 HI X THE ORGANIZATION 8088477676 C/O LCH 1730 PUNAHOU STREET HONOLULU HI 96822 MILO SPINDT PRESIDENT 1.30 X X 0 0 0 MAILE ALAU VICE PRESIDENT 1.10 X X 0 0 0 DAVID ENERSEN TREASURER 0.80 X X 0 0 0 CHRIS PATULSKI SECRETARY 0.40 X X 0 0 0 RENE BERTHIAUME DIRECTOR 0.40 X 0 0 0 VICTOR GEMINIANI DIRECTOR 0.40 X 0 0 0 JUSTIN MURATA DIRECTOR 0.40 X 0 0 0 DENNIS OSHIRO DIRECTOR 0.40 X 0 0 0 RAY P WIMBERLEY DIRECTOR 0.40 X 0 0 0 MILANI PIMENTAL DIRECTOR 0.40 X 0 0 0 MATTHEW BACHMAN DIRECTOR 0.40 X 0 0 0 TJ JOSEPH DIRECTOR 0.40 X 0 0 0 GREG THEILEN DIRECTOR 0.80 X 0 0 0 KAMUELA COBB-ADAMS DIRECTOR 0.40 X 0 0 0 SARA LIN DIRECTOR 0.40 X 0 0 0 JANICE TAKAHASI DIRECTOR 0.40 X 0 0 0 TYLER GOMES DIRECTOR 0.40 X 0 0 0 JEAN LILLEY EXECUTIVE DIRECTOR (THRU 11/30) 40.00 X 77917 0 12784 ERIK MANN EXECUTIVE DIRECTOR (FROM 12/1) 40.00 X 8333 0 597 86250 0 13381 0 0 0 0 0 225000 158407 383407 AMORTIZATION L/R DISC. 900099 76389 76389 76389 85527 85527 OTHER INCOME 900099 6 6 6 545329 0 0 161922 X 4500 4500 112129 53822 47094 11213 49991 23996 20996 4999 6037 2898 2536 603 13464 6462 5655 1347 7813 7813 20493 20493 64487 64487 970 466 407 97 2821 1354 1185 282 4085 1961 1716 408 3212 1542 1349 321 14929 7166 6270 1493 13750 13750 774 372 325 77 2441 2441 OTHER PROGRAM EXPENSES 64037 64037 TITHE 1000 1000 895 895 387828 246813 120175 20840 140600 58899 1576117 1790774 7904 0 5292189 5176228 2325 775 2325 1550 7019135 7027451 15475 18836 20208 0 3240355 3108017 1000000 1000000 4276038 4126853 X 573210 654322 2169887 2246276 2743097 2900598 7019135 7027451 157501 0 X 0 1 X 1 0 X 123147 90457 17416 307385 383407 921812 123147 90457 17416 307385 383407 921812 27968 893844 16782 11705 10804 46457 85527 171275 125 1624 6752 6 8507 1101594 679919 0.81140 0.81620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2169887 280000 76389 280000 2246276 1897497 255368 102390 85368 2169887 1805864 3000 91633 3000 1897497 1721625 26790 96998 39549 1805864 1837738 3750 -89967 29896 1721625 0 0 2325 775 1550 1550 CDFI PROGRAM 1000000 1000000 X 545329 0 545329 0 545329 387828 0 387828 0 387828 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. FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: MILO SPINDT - PRESIDENT, MAILE ALAU - VICE PRESIDENT, DAVID ENERSEN - TREASURER AND CHRIS PATULSKI - SECRETARY. 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 11B THE COMPLETED 990 IS FORWARDED TO THE BOARD TO REVIEW, AND THEN AN OFFICER OR ED AUTHORIZES THE 990 FOR SUBMITTAL. 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. FORM 990, PART IX, LINE 11G OPERATING EXPENSES:PROFESSIONAL FEE : PROGRAM SERVICE EXPENSES 64,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,487. HFHM FUNDING COMPANY I LLC MORTGAGE FINANCE PROGRAM HI 2483515 HAWAII HABITAT FOR HUMANITY ASSOCIATION