2024-11-14T19:43:16-05:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 832662028 NEIGHBORHOOD HOUSING COMMUNITY DEV CORP NEIG 8087201011 4585 LEHUA STREET 300 KAPAA HI 96746 LAWRENCE GRAFF COO/VICE PRESIDENT 8087386706 2024-11-14 true false GRETCHEN KREMEYER P00768528 8082425002 2024-11-14 2023 2024-10-15 13:58:12Z X PERMANENTLY AFFORDABLE LIVING KAUAI LAWRENCE GRAFF 4585 LEHUA STREET 300 KAPAA HI 96746 1337241 false X WWW.PAL-KAUAI.ORG X 2018 HI TO PROVIDE HOMES AND SUSTAINABLE LIVING SOLUTIONS, WITHIN REACH, AND RESTORING HOPE TO THE PEOPLE OF HAWAII. 6 4 11 25 0 9889418 485875 224831 672052 37 -114052 20 10114286 1043895 0 0 492929 913216 0 50548 331407 609869 824336 1523085 9289950 -479190 11363459 10864663 2125634 2094765 9237825 8769898 X TO PROVIDE HOMES AND SUSTAINABLE LIVING SOLUTIONS, WITHIN REACH, AND RESTORING HOPE TO THE PEOPLE OF HAWAII. false false 1232649 672072 THE BEYOND HOUSING PROGRAM (BHP) PROVIDES SUPPORTIVE SERVICES TO ALL PAL RENTAL TENANTS, HELPING THEM MAINTAIN HOUSING STABILITY AND IMPROVING THEIR ECONOMIC AND SOCIAL MOBILITY. THE BHP BEGAN IN FEBRUARY 2022 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KEKAHA APARTMENT COMMUNITY. PAL FOCUSED THIS 13-UNIT COMPLEX ON SERVING THE HOUSELESS EARNING <50% AMI. PAL RECEIVES REFERRALS FROM ORGANIZATIONS THAT ARE PART OF THE KAUA'I COMMUNITY ALLIANCE (KCA). THE BHP EXPANDED IN JANUARY 2023 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KAPA'A APARTMENT COMMUNITY, ADDING ANOTHER 13 UNITS SERVING HOUSEHOLDS <120% AMI. IN 2024, PAL BUILT THE BHP CENTER AT OUR KAUHALE O KEKAHA COMPLEX TO PROVIDE A COMMUNITY SPACE TO HOST WORKSHOPS, INCLUDING A COMPUTER LAB, AND AN OFFICE FOR CASE MANAGEMENT. PAL HAS STABILIZED 12 HOUSEHOLDS FROM HOUSELESSNESS THROUGH THIS PROGRAM. IN 2022, PAL CREATED THE HO'OMALUHIA COMMUNITY LAND TRUST (HCLT), WHICH CREATES A MORE AFFORDABLE LEASEHOLD HOMEOWNERSHIP OPTION, KEEPS HOUSING UNITS IN THE AFFORDABILITY STOCK, AND ENSURES THE DONATIONS INVESTED IN BUILDING HOMES MAKE AN IMPACT FOR GENERATIONS. PAL RETAINS OWNERSHIP OF THE LAND, AND THE HOMEOWNER ENTERS A 99-YEAR RENEWABLE LAND LEASE WITH RESALE RESTRICTIONS THAT KEEP THE HOME AFFORDABLE FOR FUTURE BUYERS. 1232649 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 11 true false false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true false true true true false false HI X NEIGHBORHOOD HOUSING COMMUNITY DEV CORP 8087201011 4585 LEHUA STREET 300 KAPAA HI 96746 JAMES EDMONDS EXEC. DIRECT 40.00 X 39750 0 0 LAWRENCE GRAFF COO/VICE PRE 40.00 X X 27515 0 0 LEILANI SPENCER PRESIDENT 8.00 X X 0 0 0 HARVEST EDMONDS TREASURER 2.00 X X 0 0 0 GLENN HEAD SECRETARY 2.00 X X 0 0 0 PUNA DAWSON MEMBER 0.00 X 0 0 0 JANICE BOND MEMBER 0.00 X 0 0 0 67265 false false false ALEXANDER PACIFIC INC 68-077 AKULE STREET APT B WAIALUA HI 96791 CONSTRUCTION 328824 ROGER TANIGUCHI INC 3651 LALA RD LIHUE HI 96766 CONSTRUCTION 239071 ISLAND SEPTIC SOLUTIONS 8574 KEKAHA RD 1088 KEKAHA HI 96752 SEPTIC SERVICES 135948 3 485875 485875 RENTAL INCOME 531110 535968 535968 WASHER AND DRYER 531110 136084 136084 672052 41425 41425 137869 293346 -155477 -155477 -155477 OTHER INCOME 20 20 20 1043895 672072 -114052 67265 57175 6727 3363 690095 586580 69010 34505 52605 44714 5261 2630 103251 87763 10325 5163 3841 3265 384 192 11974 10178 1197 599 81913 69626 8191 4096 895 895 43434 33084 10350 200526 150211 50315 581 581 350 350 10 10 71412 71412 47302 47302 INTERNET FRAUD 104030 104030 EXCISE TAXES 29686 25233 4453 OTHER EXPENSES 4525 2262 2263 VEHICLE EXPENESS 3902 3902 5488 5488 1523085 1232649 239888 50548 5096107 1790778 923844 664961 1163 16332 75970 31607 6308306 128198 2719946 6180108 944975 1601454 2180877 11363459 10864663 1051 3247 32540 32655 1930000 1930000 162043 128863 2125634 2094765 X 9090365 8624898 147460 145000 9237825 8769898 11363459 10864663 -479190 11263 X false false false X 92639 150111 114025 389418 485875 1232068 49485 224831 672072 946388 1392 5451 6843 94031 150111 168961 614249 1157947 2185299 5486 5486 5486 5486 2179813 37 41425 41462 37 41425 41462 94031 150111 168961 614286 1199372 2226761 0.97890 1.00000 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800000 800000 5209128 116920 5092208 299178 11278 287900 6180108 LAND AND IMPROVEMENT - HELD FOR SALE 2087160 CONSTRUCTION IN PROGRESS 46236 RIGHT OF USE ASSETS 45181 SECURITY DEPOSIT 2300 2180877 SECURITY DEPOSITS 50073 RIGHT OF USE ASSET 45181 ACCRUED LIABILITIES 33609 128863 FORM 990, PAGE 2, PART III, LINE 4A THE BEYOND HOUSING PROGRAM (BHP) PROVIDES SUPPORTIVE SERVICES TO ALL PAL RENTAL TENANTS, HELPING THEM MAINTAIN HOUSING STABILITY AND IMPROVING THEIR ECONOMIC AND SOCIAL MOBILITY. THE BHP BEGAN IN FEBRUARY 2022 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KEKAHA APARTMENT COMMUNITY. PAL FOCUSED THIS 13-UNIT COMPLEX ON SERVING THE HOUSELESS EARNING <50% AMI. PAL RECEIVES REFERRALS FROM ORGANIZATIONS THAT ARE PART OF THE KAUA'I COMMUNITY ALLIANCE (KCA). THE BHP EXPANDED IN JANUARY 2023 WITH THE ACQUISITION AND REHABILITATION OF PAL'S KAUHALE O KAPA'A APARTMENT COMMUNITY, ADDING ANOTHER 13 UNITS SERVING HOUSEHOLDS <120% AMI. IN 2024, PAL BUILT THE BHP CENTER AT OUR KAUHALE O KEKAHA COMPLEX TO PROVIDE A COMMUNITY SPACE TO HOST WORKSHOPS, INCLUDING A COMPUTER LAB, AND AN OFFICE FOR CASE MANAGEMENT. PAL HAS STABILIZED 12 HOUSEHOLDS FROM HOUSELESSNESS THROUGH THIS PROGRAM. IN 2022, PAL CREATED THE HO'OMALUHIA COMMUNITY LAND TRUST (HCLT), WHICH CREATES A MORE AFFORDABLE LEASEHOLD HOMEOWNERSHIP OPTION, KEEPS HOUSING UNITS IN THE AFFORDABILITY STOCK, AND ENSURES THE DONATIONS INVESTED IN BUILDING HOMES MAKE AN IMPACT FOR GENERATIONS. PAL RETAINS OWNERSHIP OF THE LAND, AND THE HOMEOWNER ENTERS A 99-YEAR RENEWABLE LAND LEASE WITH RESALE RESTRICTIONS THAT KEEP THE HOME AFFORDABLE FOR FUTURE BUYERS. FORM 990, PAGE 6, PART VI, LINE 2 JAMES EDMONDS HARVEST EDMONDS ED TREASURER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED BY EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR TOP OFFICIALS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.