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 990261871 HONOLULU HABITAT FOR HUMANITY INC HONO 8083808016 680 IWILEI ROAD STE 410 HONOLULU HI 96817 KU'UWEHI HIRAISHI PRESIDENT 8085387373 2024-05-07 true KUUWEHI HIRAISHI 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z X KU'UWEHI HIRAISHI 680 IWILEI ROAD STE 410 HONOLULU HI 96817 1962570 false X WWW.HONOLULUHABITAT.ORG X 1988 HI TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES TO ACQUIRE HOMES. 8 8 15 262 0 793070 1088451 1364823 846763 433 -48452 43591 -3886 2201917 1882876 0 0 784195 702066 0 102333 1632169 1202459 2416364 1904525 -214447 -21649 1528926 1252200 667603 412526 861323 839674 TO ASSIST ECONOMICALLY DISADVANTAGED FAMILIES TO ACQUIRE HOMES. false false 1216194 621546 CONSTRUCTION AND FAMILY SUPPORT PROGRAMS. CONTINUED TO CONSTRUCT AFFORDABLE HOMES AND ASSISTED DISADVANTAGED FAMILIES TO ACQUIRE THESE HOMES. 330689 246708 RESTORE. SELL NEW AND USED HOME IMPROVEMENT PRODUCTS AT A DISCOUNT. 1546883 true true false false false false false false false false true false false false 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 22 0 15 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false false true true true true false HI X HONOLULU HABITAT FOR HUMANITY 8083808016 680 IWILEI ROAD STE 410 HONOLULU HI 96817 KU'UWEHI HIRAISHI PRESIDENT 0.16 X X 0 0 0 RAQUEL HICKS VICE PRESIDE 0.30 X X 0 0 0 KRISTEN KONISHI SECRATARY 0.20 X X 0 0 0 WENDY ODO TREASURER 2.00 X X 0 0 0 DAVID ASAKURA DIRECTOR 2.00 X 0 0 0 CHRIS HONG DIRECTOR 2.00 X X 0 0 0 TIM VON HERMANN DIRECTOR 0.19 X 0 0 0 REBECCA WRIGHT DIRECTOR 1.83 X 0 0 0 TJ JOSEPH CEO 40.00 X 93279 0 10110 93279 10110 false false false 30662 33500 80860 347528 595901 131 1088451 PROCEEDS FROM HOME SALES 624100 298000 298000 RESTORE INCOME 624100 246708 246708 CONSTRUCTION CONTRACT PROCEED 624100 213296 213296 MORTGAGE DISCOUNT AMORTIZED 624100 88759 88759 846763 550 550 49002 -49002 -49002 -49002 5315 33500 30692 -25377 -25377 GAIN, DISPOSAL OF MTG REC 900099 19987 19987 OTHER REVENUE 900099 1504 1504 21491 1882876 868254 -73829 112200 65926 32655 13619 464718 273056 135254 56408 5669 3331 1650 688 76216 69379 4605 2232 43263 25420 12592 5251 1755 544 860 351 24723 7664 12114 4945 32294 10011 15824 6459 47327 47327 9267 9267 242033 216442 18881 6710 2911 349 2416 146 7690 922 6383 385 10271 6057 4214 25500 25500 12143 11065 808 270 32017 32017 CONSTRUCTION COSTS 298732 298732 COST OF HOMES SOLD 272790 272790 LOSS ON DISCOUNTS OF MTG 141409 141409 VEHICLE EXPENSES 14081 10215 3200 666 27516 19460 3853 4203 1904525 1546883 255309 102333 174216 343667 123852 110111 134558 151453 200023 570961 555943 31346 32735 50504 48599 63050 1905 7816 7816 271674 1528926 1252200 96559 77410 20000 92282 551044 242834 667603 412526 X 856528 532924 4795 306750 861323 839674 1528926 1252200 X -21649 X false true X true false X 400151 813455 1218440 793070 1088451 4313567 400151 813455 1218440 793070 1088451 4313567 505956 3807611 656 604 8248 433 550 10491 39014 39014 4363072 6238495 0.87270 0.92760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50504 48599 1905 1905 X 1342513 30692 30692 1311821 571055 571055 1882876 1364162 30692 30692 1333470 571055 571055 1904525 SCHEDULE D, PAGE 3, PART X HONOLULU 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 STATE'S 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 FUNDRAISING EXPENSES 30,692 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES TO HOMEOWNERS 272,790 COST OF CONSTRUCTION 298,265 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 30,692 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES TO HOMEOWNERS 272,790 COST OF CONSTRUCTION 298,265 ANNUAL FUNDRAIS 38815 33500 5315 771 11676 1604 16641 38815 33500 5315 771 11676 1604 16641 30692 -25377 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON COMPARATIVE DATA AS WELL AS ANNUAL PERFORMANCE EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPARATIVE DATA AS WELL AS ANNUAL PERFORMANCE EVALUATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 30,692 COST OF SALES TO HOMEOWNERS -272,790 COST OF CONSTRUCTION -298,265 FUNDRAISING EXPENSES -30,692 COST OF SALES TO HOMEOWNERS 272,790 COST OF CONSTRUCTION 298,265