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Nonprofit · EIN 27-1240023

HHOC MORTGAGE

Tax-exempt · HONOLULU, HI 96817

Financials

$1.1M$242K2023$886K$236K2024
Revenue Expenses · by fiscal year end
Financials of HHOC MORTGAGE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$886,048$235,957$650,091$5,760,272$570,581$5,189,691
December 31, 2023990$1,102,798$241,575$861,223$5,142,270$602,688$4,539,582
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$608,239
of which government grants
$18,437
Program service revenue
$186,521
Investment income
$91,288
Net gain from sales of assets
-$8
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$67,232
Salaries, compensation and benefits (total)
$82,135
Professional fundraising fees
$0
Legal fees
$5,099
Accounting fees
$39,911
Occupancy
$14,299
Depreciation
$677
Program services (functional)
$139,309
Management and general (functional)
$96,648

Balance sheet and other

Total assets, start of year
$5,142,270
Total assets, end of year
$5,760,272
Total liabilities, end of year
$570,581
Net assets, end of year
$5,189,691
Land, buildings and equipment
$801
Publicly traded securities
$28,196
Net assets without donor restrictions
$2,939,739
Net assets with donor restrictions
$2,249,952
Gross unrelated business income
$11,250
Gross receipts
$886,377
Employees
2
Volunteers
10
Year formed
2009
State of legal domicile
HI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
REINA MIYAMOTOEXECUTIVE DIRECTOR
Officer
10$0$105,000$9,154
DAWN ROBINSON NAYAPRESIDENT
Trustee or director, Officer
0.5$0$0$0
MICHAEL MILLERVICE PRESIDENT
Trustee or director, Officer
0.25$0$0$0
DANIEL COSTIGANTREASURER
Trustee or director, Officer
0.25$0$0$0
TRICIA FUJIKAWA LEESECRETARY
Trustee or director, Officer
0.25$0$0$0
ROBERT CHOWDIRECTOR
Trustee or director
0.25$0$0$0
GREG YOUNGDIRECTOR
Trustee or director
0.25$0$0$0
MARIAN GUSHIKENDIRECTOR
Trustee or director
0.25$0$0$0
LEILANI TUITELEDIRECTOR
Trustee or director
0.25$0$0$0
WENDY ODODIRECTOR
Trustee or director
0.25$0$0$0
GRANT CHUNFORMER DIRECTOR
Trustee or director
0.25$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
REINA MIYAMOTOEXECUTIVE DIRECTOR
Officer
10$0$80,000$8,333
DAWN ROBINSON NAYAPRESIDENT
Trustee or director, Officer
0.5$0$0$0
MICHAEL MILLERVICE PRESIDENT
Trustee or director, Officer
0.25$0$0$0
DANIEL COSTIGANTREASURER
Trustee or director, Officer
0.25$0$0$0
TRICIA FUJIKAWA LEESECRETARY
Trustee or director, Officer
0.25$0$0$0
ROBERT CHOWBOARD MEMBER
Trustee or director
0.25$0$0$0
MARK KIMOTOBOARD MEMBER
Trustee or director
0.25$0$0$0
GRANT CHUNBOARD MEMBER
Trustee or director
0.25$0$0$0
GREG YOUNGBOARD MEMBER
Trustee or director
0.25$0$0$0

Address and contacts

Address (IRS master file)
1259 AALA ST STE 201, HONOLULU, HI 96817-3962
In care of
% DENNIS OSHIRO
Mailing address (990-N for 2009)
1259 Aala Street, Suite 201, Honolulu HI 96817
Principal officer (990 for 2024)
REINA MIYAMOTO, 1259 AALA STREET 201, HONOLULU, HI 96817
Principal officer (990-N for 2009)
Dennis Oshiro, 1259 Aala Street, Suite 201, Honolulu HI 96817
Signed the 990
REINA MIYAMOTO, EXECUTIVE DIRECTOR
Phone
(808) 523-9500
Return prepared by
CW ASSOCIATES CPAS

Mission

TO ASSIST LOW TO MODERATE INCOME HOME BUYERS IN HAWAII WITH DOWN PAYMENT ASSISTANCE, AND AFFORDABLE FINANCING.

990 for the year ended December 31, 2024

Program accomplishments

  • HHOC MORTGAGE (HHOCM) STRIVES TO SERVE ITS PRIMARY MISSION OF SERVING THE LOW/MODERATE INCOME, FIRST-TIME HOME BUYERS BY PROVIDING THEM WITH THE MOST AFFORDABLE FINANCING PROGRAM(S) AVAILABLE. ADDITIONALLY, HHOCM'S PURPOSE IS TO GENERATE EXCESS REVENUES TO ASSIST IN SUSTAINING ITS AFFILIATE, HAWAII HOMEOWNERSHIP CENTER.OUR PRIMARY PROGRAM SERVICE IS OFFERING FIRST MORTGAGES.OUR SECONDARY PROGRAM SERVICES IS PROVIDING DOWN PAYMENT ASSISTANCE LOANS (SECOND MORTGAGES) THROUGH OUR PORTFOLIO OR THROUGH ARRANGEMENT WITH PARTNERING CREDIT UNIONS.THE LAST PROGRAM SERVICE WE OFFER IS DEFERRED DOWN PAYMENT AND CLOSING COST LOANS BETWEEN $5,000-10,000 TO INCOME QUALIFIED, FIRST-TIME BUYERS.
    Expenses $139,309 · revenue $175,271

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-1240023
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,760,272
Income (IRS master file)
$886,377

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$886,048$235,957$5,760,272XML
990-TDecember 2024–––IRS
990December 2023$1,102,798$241,575$5,142,270XML
990-TDecember 2023–––IRS
990December 2022$303,213$346,019$4,421,266IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––IRS
990December 2018–––IRS
990-N for 2009
Officer: Dennis Oshiro
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1240023).

Questions about HHOC MORTGAGE

What is the EIN of HHOC MORTGAGE?
The employer identification number (EIN) of HHOC MORTGAGE is 27-1240023.
Is HHOC MORTGAGE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to HHOC MORTGAGE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HHOC MORTGAGE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HHOC MORTGAGE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HHOC MORTGAGE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HHOC MORTGAGE?
The 990 for the year ended December 31, 2024 names REINA MIYAMOTO.
Who are the officers and directors of HHOC MORTGAGE?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does HHOC MORTGAGE have?
On its 990 for the year ended December 31, 2024 it reported revenue of $886,048, expenses of $235,957 and total assets of $5,760,272 at year end.

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