2024-05-10T09:01:24-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990302595 KAUAI HABITAT FOR HUMANITY INC KAUA 8083350296 PO BOX 28 ELEELE HI 96705 MILANI PIMENTAL EXECUTIVE DIRECTOR 8083350296 2024-05-07 true MILANI PIMENTAL XXX-XX-XXXX true GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z MILANI PIMENTAL PO BOX 28 ELEELE HI 96705 3783950 false X WWW.KAUAIHABITAT.ORG X 1992 HI TO ASSIST ECONOMICALLY DISADVANTAGED FAMILES TO ACQUIRE HOMES. 11 11 31 391 0 7249621 1803565 1849680 1337277 7613 86447 540515 503232 9647429 3730521 0 0 1620909 1561998 0 132292 2082848 2163944 3703757 3725942 5943672 4579 19671649 18321026 5748525 4393323 13923124 13927703 X KAUAI HABITAT FOR HUMANITY IS A COMMUNITY ORGANIZATION, WORKING IN PARTNERSHIP WITH PEOPLE OF ALL FAITHS WHO ARE DEDICATED TO HABITAT'S MISSION OF HELPING FAMILIES IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING ON THE ISLAND OF KAUAI. false false 2808033 1340797 10 HOMES WERE COMPLETED AND TRANSFERRED TO THE OWNERS DURING THE FISCAL YEAR. NO NEW HOMES WERE STARTED DURING THE YEAR, AND 6 HOMES WERE UNDER CONSTRUCTION AT THE END OF THE YEAR. 2808033 true true false false false false false false true false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 31 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false HI X KAUAI HABITAT FOR HUMANITY 8083350296 PO BOX 28 ELEELE HI 96705 DOUG HAIGH PRESIDENT 2.00 X X 0 0 0 DONNA RICE VICE PRESIDE 2.00 X X 0 0 0 TOM CANUTE TREASURER 2.00 X X 0 0 0 FRAN MCDONALD SECRATARY 2.00 X X 0 0 0 LEONA SA MCDERMOTT DIRECTOR 2.00 X 0 0 0 DR LAUREL COLEMAN DIRECTOR 2.00 X 0 0 0 ASHLEY CONNER DIRECTOR 2.00 X 0 0 0 MARK HALL DIRECTOR 2.00 X 0 0 0 LAVERNE BESSERT DIRECTOR 2.00 X 0 0 0 WALLACE REZENTES DIRECTOR 2.00 X 0 0 0 KEITH YAP DIRECTOR 2.00 X 0 0 0 MILANI PIMENTAL EXECUTIVE DI 40.00 X 114354 0 0 114354 1 false false false KAUAI LUMBER 16-166 MELEKAHIWA ST KEAAU HI 96749 CONSTRUCTION 519926 HUDSON QUALITY HOMES PO BOX 235 HANAPEPE HI 96716 CONSTRUCTION 245000 MICHAEL SUGAI 2369 WILIKO ST LIHUE HI 96766 CONSTRUCTION 192455 3 13100 172895 1617570 7273 1803565 SALE TO HOMEOWNERS 236000 1281976 1281976 MORTGAGE DISCOUNT AMORTIZED 236000 55301 55301 1337277 86447 86447 2900 13100 16158 -13258 -13258 550241 37271 512970 512970 OTHER INCOME 900099 3520 3520 3520 3730521 1340797 586159 114354 70154 36110 8090 1098132 673681 346761 77690 25255 12728 11522 1005 201472 101539 91913 8020 122785 61797 52460 8528 27122 20841 6281 94576 72673 21903 23265 21225 583 1457 44736 16995 21871 5870 145166 119098 20104 5964 5739 5739 37590 10160 24218 3212 44636 41380 2505 751 47651 27015 16957 3679 COST OF HOMES SOLD 1341630 1341630 VOLUNTEER EXPENSES 124900 124900 WARRANTY COSTS 78235 13362 64873 VEHICLE EXPENSES 33221 26467 6754 115477 46649 60802 8026 3725942 2808033 785617 132292 344853 602446 10756706 8208028 35851 1633244 1820141 18143 57960 1008137 639301 413471 368836 6469381 7263615 19671649 18321026 193408 178414 4307099 3107099 233894 110323 1014124 997487 5748525 4393323 X 13875124 13879969 48000 47734 13923124 13927703 19671649 18321026 X 4579 X false true X true false X 1093203 1248323 474807 1499621 1803565 6119519 1093203 1248323 474807 1499621 1803565 6119519 1836434 4283085 3546 9682 2704 7613 86447 109992 42388 36873 79261 497545 468465 610735 592789 550241 2719775 9028547 17591930 0.47440 0.53810 X PART II, LINE 10 2018 RESTORE REVENUE 497,545 2019 RESTORE REVENUE 468,465 2020 RESTORE REVENUE 610,735 2021 RESTORE REVENUE 592,789 2022 RESTORE REVENUE 550,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 522920 187891 335029 238575 232845 5730 246642 218565 28077 368836 LAND AND IMPROVEMENTS FOR FUTURE USE 7263615 7263615 X 2536410 110248 37271 147519 2388891 1341630 1341630 3730521 2531831 110248 37271 147519 2384312 1341630 1341630 3725942 SCHEDULE D, PAGE 2, PART IV, LINE 2B HOMEOWNERS' INSURANCE PREMIUMS ARE COLLECTED WITH MORTGAGE PAYMENTS. PAYMENT IS MADE MONTHLY BY THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X KAUAI HABITAT FOR HUMANITY, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RESTORE EXPENSES 37,271 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES INCLUDED ON PART IX, LINE 24A 1,341,630 SCHEDULE D, PAGE 4, PART XII, LINE 2D RESTORE EXPENSES 37,271 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES INCLUDED ON PART IX LINE 24A 1,341,630 HAMMERS N'ALES 16000 13100 2900 16158 16000 13100 2900 16158 16158 -13258 FORM 990 - ORGANIZATION'S MISSION KAUAI HABITAT FOR HUMANITY IS A COMMUNITY ORGANIZATION, WORKING IN PARTNERSHIP WITH PEOPLE OF ALL FAITHS WHO ARE DEDICATED TO HABITAT'S MISSION OF HELPING FAMILIES IN NEED TO BUILD AND RENOVATE DECENT, AFFORDABLE HOUSING ON THE ISLAND OF KAUAI. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD BY EMAIL AND REVIEWED AT A BOARD MEETING WHERE IT CAN BE DISCUSSED PRIOR TO FILING. A COPY REMAINS IN EACH DIRECTOR'S AND OFFICER'S BOARD BOOK FOR REFERENCE AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO BOARD MEETING DISCUSSION OF NEW BUSINESS, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT THEY MAY HAVE. ALSO, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW AGENDA PRIOR TO MEETING TO DETERMINE IF A CONFLICT MIGHT EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY WAS SET BY COMPARING OTHER AFFILIATES OF THE SAME SIZE IN THE UNITED STATES. THE BOARD OF DIRECTORS REVIEWED THIS INFORMATION AND SET CURRENT SALARY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RESTORE EXPENSES 37,271 COST OF SALES INCLUDED ON PART IX, LINE 24A -1,341,630 RESTORE EXPENSES -37,271 COST OF SALES INCLUDED ON PART IX LINE 24A 1,341,630