2026-08-25T09:47:05-07:00 2025-09-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2024-10-01 473100005 HAWAII COMMUNITY LENDING HAWA 8085877656 PO BOX 210 WAIMANALO HI 96795 JEFF GILBREATH EXECUTIVE DIRECTOR 8085877656 2026-08-25 1 1 JEREMY CORK P01544850 2082874777 2026-08-25 2024 2025-03-06 01:10:19Z JEFF GILBREATH PO BOX 210 WAIMANALO HI 96795 24430239 0 X WWW.HAWAIICOMMUNITYLENDING.COM X 2014 HI HAWAII COMMUNITY LENDING INCREASES ACCESS TO CREDIT AND CAPITAL FOR THE ECONOMIC SELF-SUFFICIENCY OF HAWAII RESIDENTS WITH A PARTICULAR FOCUS ON NATIVE HAWAIIANS. 5 5 42 5 0 0 20300118 22541143 501446 1113383 150736 742085 23270 33628 20975570 24430239 6961337 3332949 0 0 2243581 3647220 0 0 412943 2207463 3764407 11412381 10744576 9563189 13685663 25419183 41439957 11891488 14226599 13527695 27213358 X HAWAII COMMUNITY LENDING INCREASES ACCESS TO CREDIT AND CAPITAL FOR THE ECONOMIC SELF-SUFFICIENCY OF HAWAII RESIDENTS WITH A PARTICULAR FOCUS ON NATIVE HAWAIIANS. 1 0 3809849 512825 0 EMERGENCY GRANTS - TO PROVIDE EMERGENCY GRANTS TO HOUSEHOLDS IN FINANCIAL HARDSHIP. 1662423 1650000 18000 DPL PROGRAM - TO PROVIDE DEFERRED-PAYMENT LOANS TO ELIGIBLE HOMEBUYERS TO ASSIST WITH DOWN PAYMENT, CLOSING COSTS, AND OTHER HOME PURCHASE FINANCING NEEDS. 1537647 427899 33035 AFFORDABLE HOUSING FUND- HAWAII COMMUNITY LENDING 47-3100005 TO PROVIDE COMMUNITY LENDING SERVICES TO INCLUDE ORIGINATION AND SERVICING OF CONSUMER, HOUSING, AND SMALL BUSINESS LOANS. 1237707 742225 1062348 OTHER - EMERGENCY LOANS AND GENERAL PROGRAM 1237707 742225 1062348 8247626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 42 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 HI X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 JEFF GILBREATH EXECUTIVE DIRECTOR 40 X 160731 0 6937 JANER HAARELL PATRICK C FINANCE DIRECTOR 40 X 124710 0 6339 MAHOE THOENE KAHAUNANI K SERVICING DIRECTOR 40 X 110553 0 6937 KUI MEYER PRESIDENT 1 X X 0 0 0 NOELLE KAI VICE PRESIDENT 1 X X 0 0 0 THOMAS ATOU TREASURER 1 X X 0 0 0 BILLY PIEPER BOARD MEMBER 1 X 0 0 0 SUNSHINE TOPPING BOARD MEMBER 1 X 0 0 0 395994 0 20213 3 0 1 0 SENTINEL PACIFIC INC 44-573 KANEOHE BAY DR KANEOHE HI 96744 INSURANCE 724751 CLEAN ENVIRONMENTAL SOLUTION 101 NORTH WOODLAND BOULEVARD- SUITE DELAND FL 32720 WASTE MANAGEMENT SERVICES 212900 RURAL COMMUNITY ASSISTANCE CORP 3120 FREEBOARD DRIVE WEST SACRAMENTO CA 95691 DIRECT LOAN APPLICATION PACKAGING TRAINING 138495 3 0 0 39777 0 2423797 20077569 0 22541143 LOAN INTEREST AND FEES 522291 1113383 1113383 0 0 0 0 0 0 1113383 742085 0 0 742085 0 0 0 0 0 0 0 0 0 0 0 0 0 39777 0 0 0 0 33628 33628 0 0 33628 24430239 1147011 0 742085 X 145000 145000 3187949 3187949 0 215221 138513 75481 1227 2644904 1872987 755328 16589 45387 21719 22907 761 252611 175071 76679 861 489097 314775 171534 2788 103204 1414 101790 95301 10067 85234 2494755 1694720 465970 334065 42228 28096 14132 172904 60596 80580 31728 14037 11491 2546 275728 114001 140206 21521 66043 60022 2618 3403 287285 287285 11929 11929 10220 10220 OTHER - LOAN INTEREST EXPENSE 76903 76903 0 0 SUBSCRIPTIONS AND MEMBERSHIP DUES 65184 12225 52959 0 STAFF AND VOLUNTEER TRAINING 36789 22895 13894 0 INTERCOMPANY EXPENSES 11897 11897 0 0 10744576 8247626 2084007 412943 1569210 597193 6468760 24807768 6946920 3292350 201567 63798 8535212 10228537 18918 44391 73796 21563 38857 52233 1639739 2353687 25419183 41439957 684068 601563 77756 219193 11129664 13405843 0 0 11891488 14226599 X 1569782 11645922 11957913 15567436 13527695 27213358 25419183 41439957 13685663 0 0 0 0 0 X 0 1 X 1 1 1 X 18169684 20134950 8503240 20300118 22541143 89649135 18169684 20134950 8503240 20300118 22541143 89649135 89649135 150736 742085 892821 225 23270 33628 57123 90599079 2075819 0.98951 0.99968 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 73796 21563 52233 0 0 0 0 52233 DUE FROM HCA 2285132 RIGHT OF USE ASSET 68555 2353687 0 0 X 24430239 0 0 0 0 0 24430239 0 0 0 24430239 10744576 0 0 0 0 0 10744576 0 0 0 10744576 Schedule D, Part X, Line 2 U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AS OF SEPTEMBER 30, 2025 AND 2024 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. ANNUAL MEETING 39777 39777 0 0 0 0 0 0 0 0 0 39777 39777 0 0 0 0 0 0 0 0 0 1 HAWAIIAN COMMUNITY ASSETS INC 200 NORTH VINEYARD BOULEVARD SUITE HONOLULU HI 96817 990348767 501C3 125000 HOMESTEAD COMMUNITY DEVELOPMENT CORP 3375 KOAPAKA ST STE D145 HONOLULU HI 968191881 272012662 501C3 10000 OWEESTA 2432 MAIN ST FL 1 LONGMONT CO 80501 541970097 501C3 10000 3 0 HOUSING ASSISTANCE 117 361176 Schedule I, Part I, Line 2 GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE. 0 0 0 0 0 0 0 0 0 JEFF GILBREATH EXECUTIVE DIRECTOR 160731 0 0 0 6937 0 0 0 0 0 167668 0 0 0 Form 990, Part III, Line 2 A DETAILED DESCRIPTION OF THIS NEW PROGRAM ACTIVITY IS PROVIDED ON PAGE A-2, PROGRAM #2. PLEASE REFER TO THAT SECTION FOR ADDITIONAL INFORMATION REGARDING THE PROGRAM'S PURPOSE AND ACTIVITIES. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. THE CORPORATIONS AUTHORIZED BODY TO REVIEW ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL BE THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD, COMPOSED SOLELY OF DIRECTORS. THE MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, SHALL NOT HAVE ANY CONFLICT OF INTEREST WITH THE TRANSACTION OR ARRANGEMENT AT ISSUE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND STAFF COVERED BY THE POLICY MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD OR COMMITTEE MEMBERS, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE TRANSACTION SHALL BE ADDRESSED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES. Form 990, Part IX, Line 11g OTHER FEES INCLUDE CONTRACT SERVICE EXPENSES HAWAIIAN COMMUNITY ASSETS INC 200 NORTH VINEYARD BOULEVARD SUITE HONOLULU HI 96817 990348767 COMMUNITY DEVELOPMENT HI 501(c)(3) 170(b)(1)(A)(vi) HAWAIIAN COMMUNITY ASSETS INC 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 HAWAIIAN COMMUNITY ASSETS INC l 2285132 HAWAIIAN COMMUNITY ASSETS INC b 125000