2026-07-16T17:54:12-05:00 2025-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-07-01 990355149 HABITAT FOR HUMANITY HAWAII ISLAND INC HABI 8083318010 PO BOX 4619 KAILUAKONA HI 96745 CHRIS MARLETT PATULSKI EXECUTIVE DIRECTOR 8083318010 2026-07-16 1 1 ALEX J SMITH P00994702 8089271725 X 2024 2025-03-06 01:10:19Z CHRIS MARLETT PATULSKI PO BOX 4619 KAILUAKONA HI 96745 1254775 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 25 204 0 0 366292 269022 2838 306294 0 0 333538 435692 702668 1011008 0 10100 0 0 469390 510915 0 0 344705 442095 638356 911485 1159371 -208817 -148363 3539800 2481949 1607907 988829 1931893 1493120 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 230721 306294 CONSTRUCTION COMPLETED ON 1 HOME, AND CONTINUED ON OTHER HOMES - PERFORMED NO CRITICAL HOME REPAIRS DURING FY 24-25, BRINGING THE TOTAL OF NEW HOMES COMPLETED SINCE 2002 TO 62, AND OVER 61 HOUSEHOLDS SERVED WITH CRITICAL HOME REPAIRS TO ADDRESS ISSUES OF HEALTH AND SAFETY. 131951 10100 8578 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. 362672 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 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 1 13 0 25 1 0 0 0 0 0 0 1 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 HOBBS LOWSON PRESIDENT/TREASURER 1.00 X X 0 0 0 GAIL NOEAU VICE-PRESIDENT 0.30 X X 0 0 0 BRENDA AVERY SECRETARY 0.30 X X 0 0 0 APRIL BATES DIRECTOR 0.30 X 0 0 0 NIKKI BREDESON DIRECTOR 0.00 X 0 0 0 EDWINA FUJIMOTO DIRECTOR 0.30 X 0 0 0 CRAIG BO KAHUI DIRECTOR 0.30 X 0 0 0 ALEXANDER KEELEY DIRECTOR 0.30 X 0 0 0 NAPUA KEKAUOHA-CHARTRAND DIRECTOR 0.30 X 0 0 0 TASHANNA OKAMI DIRECTOR 0.30 X 0 0 0 CHRIS MARLETT PATULSKI EXECUTIVE DIRECTOR 40.00 X 87290 0 10791 87290 0 10791 0 0 0 0 0 30465 238557 20 269022 TRANSFER TO HOMEOWNER 900099 306294 306294 306294 7703 0 7703 7703 7703 670881 243767 427114 427114 OTHER INCOME 900099 875 875 875 1011008 314872 0 427114 10100 10100 98081 98081 320611 51202 212275 57134 5296 1451 2136 1709 43934 35605 8591 -262 42993 5514 31331 6148 1800 1500 300 7614 520 5059 2035 1354 58 2 1294 36067 3836 13604 18627 9317 105 3981 5231 210981 8108 38238 164635 10302 2916 6896 490 989 32 957 56913 13132 43781 CONSTRUCTION/RENOVATION 227760 227760 OTHER PROGRAM 31677 2242 29435 VEHICLE EXPENSE 22183 10528 571 11084 DUES AND SUBSCRIPTIONS 16967 1195 15483 289 4432 1357 3075 1159371 362672 451994 344705 460655 252505 33365 21840 365598 777519 88806 88806 92104 103053 681960 620328 116926 61632 2382346 1176594 3539800 2481949 163668 173956 516961 449800 2584 7598 320798 357475 603896 0 1607907 988829 X 1795429 1241120 136464 252000 1931893 1493120 3539800 2481949 -148363 -290410 0 X 0 0 0 X 348593 2927263 549680 366292 269022 4460850 348593 2927263 549680 366292 269022 4460850 128309 4332541 4122 4118 8240 489432 563207 425733 332561 434817 2245750 3485 24979 14331 977 875 44647 6759487 698281 0.64100 0.65740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 383797 381658 2139 42576 35945 6631 255587 202725 52862 61632 INVESTMENT IN JOINT VENTURE 301873 DONATED LAND AND COSTS 136464 RENTAL SECURITY DEPOSIT 15279 HOMES/RENOVATIONS UNDER CONSTRUCTIO 722978 1176594 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. 1 HAWAII HOTEL INDUSTRY FOUNDATION 2270 KALAKKAUA AVENUE SUITE 1702 HONOLULU HI 96815 990194293 10100 0 CHARITY WALK FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: HOBBS LOWSON - PRESIDENT/TREASURER, GAIL NOEAU - VICE PRESIDENT, AND BRENDA AVERY - SECRETARY. 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.