2024-05-15T15:59:05-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 943278838 HABITAT FOR HUMANITY MAUI INC HABI 8082421140 1162 LOWER MAIN STREET WAILUKU HI 96793 MATTHEW BACHMAN EXECUTIVE DIRECTOR 8082421140 2024-05-13 true MATT BACHMAN 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-15 2022 2023-04-26 12:10:37Z ALAN JAHNS 1162 LOWER MAIN STREET WAILUKU HI 96793 1934784 false X HABITAT-MAUI.ORG X 1997 HI TO BUILD DECENT HOUSING AND TO RENOVATE SUBSTANDARD HOUSING ON MAUI IN PARTNERSHIP WITH COMMUNITY VOLUNTEERS AND POTENTIAL HOMEOWNERS SO THAT HOMELESSNESS AND SUBSTANDARD HOUSING IS ELIMINATED ON MAUI. 13 13 21 198 0 4899140 711414 760687 882143 259 15 -13035 249800 5647051 1843372 0 0 722602 773871 0 8883 786950 1250314 1509552 2024185 4137499 -180813 10112456 10119061 2982745 3004704 7129711 7114357 TO BUILD DECENT HOUSING AND TO RENOVATE SUBSTANDARD HOUSING ON MAUI IN PARTNERSHIP WITH COMMUNITY VOLUNTEERS AND POTENTIAL HOMEOWNERS SO THAT HOMELESSNESS AND SUBSTANDARD HOUSING IS ELIMINATED ON MAUI. false false 1133183 773870 SALES TO HOMEOWNERS - CONSTRUCTION OF RESIDENTIAL HOUSING, ALONG WITH ZERO-INTEREST MORTGAGE LOANS FOR LOW INCOME INDIVIDUALS. 537540 418513 SALES INCOME - RESTORE - SALE OF COMMUNITY DONATED BUILDING MATERIALS AT DISCOUNTED PRICES TO THE GENERAL PUBLIC OR PARTNER FAMILIES. 1670723 true true false false false false false false false false true false false true true 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 0 0 21 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false HI X HABITAT FOR HUMANITY MAUI INC 8082421140 1162 LOWER MAIN STREET WAILUKU HI 96793 ALAN JAHNS PRESIDENT 1.00 X X 0 0 0 BEN SCHEININ VICE PRESIDE 1.00 X X 0 0 0 KATHY KAAA SECRETARY 1.00 X X 0 0 0 DAVID DUROSS TREASURER 1.00 X X 0 0 0 CAITLEN AIWOHI DIRECTOR 1.00 X 0 0 0 SAYBLE BISSEN DIRECTOR 1.00 X 0 0 0 KAROLYN CLARK DIRECTOR 1.00 X 0 0 0 ASHLEY CORREA DIRECTOR 1.00 X 0 0 0 ELIZABETH HODGES DIRECTOR 1.00 X 0 0 0 ERIN MISA MUKAI DIRECTOR 1.00 X 0 0 0 DARREN OKIMOTO DIRECTOR 1.00 X 0 0 0 ANLEA MALAQUI SANCHEZ DIRECTOR 1.00 X 0 0 0 JOANNE STEVENSON DIRECTOR 1.00 X 0 0 0 MATTHEW BACHMAN EXECUTIVE DI 40.00 X 55066 0 12608 SHERRI DODSON PAST EXEC. D 40.00 X 115656 0 26481 170722 39089 1 false false false 4375 10718 225000 471321 10718 711414 RESTORE 453310 418513 418513 SALES TO HOMEOWNERS 525990 186838 186838 PROCEEDS FROM CONSTRUCTION 525990 153285 153285 RENTAL OF HOMES 525990 83048 83048 DISCOUNT AMORTIZATION 525990 31783 31783 8676 8676 882143 15 15 30972 10718 91412 -60440 -60440 EMPLOYEE RETENTION CREDIT 900099 310240 310240 310240 1843372 1192383 -60425 137333 111240 24720 1373 520318 421457 93657 5204 63998 51838 11520 640 52222 42300 9400 522 35790 26484 9306 21406 15840 5566 4511 3338 1173 44644 36608 8036 24219 12110 11625 484 24278 12139 11896 243 34878 17439 17439 129892 64946 64946 35704 35704 102097 67384 34713 60330 54851 5228 251 COST OF GOODS SOLD 464894 464894 PROGRAM EXPENSE 145270 145270 GENERAL EXCISE TAX 22916 22916 LOAN DISCOUNTS 21445 21445 78040 42520 35354 166 2024185 1670723 344579 8883 228096 187954 49299 40826 25774 22472 8761 319300 1594427 1488557 15205 30265 4235995 462574 3868279 3773421 3360608 3519115 962007 737151 10112456 10119061 55261 138579 2614325 2551683 268796 270990 44363 43452 2982745 3004704 X 7072821 6967467 56890 146890 7129711 7114357 10112456 10119061 X -180813 279399 -113940 X false true X true false X 910162 652083 457503 4899140 711414 7630302 910162 652083 457503 4899140 711414 7630302 3347372 4282930 83 259 15 357 735 735 7631394 8155048 0.56120 0.55330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954740 1954740 1997732 302766 1694966 42648 8042 34606 240875 151766 89109 3773421 CONSTRUCTION IN PROGRESS 698944 LOAN COSTS 38207 737151 ESCROW PAYABLE 43452 43452 X 1624631 279399 80694 360093 1264538 578834 578834 1843372 1639985 80694 80694 1559291 464894 464894 2024185 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. HOWEVER, UNRELATED BUSINESS INCOME EARNED BY THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AND IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 80,694 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF HOME SALES 464,894 DISCOUNTS AND FEES 113,940 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 80,694 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF HOME SALES 464,894 ANNIVERSARY 25647 7300 18347 7300 GOLF TOURNAMENT 16043 3418 12625 84112 41690 10718 30972 91412 91412 -60440 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BUDGET AND FINANCE COMMITTEE REVIEW THE TAX RETURN AND REPORT TO FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST UPON JOINING THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS EVALUATED BY EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE AND ON THE ATTORNEY GENERAL'S NONPROFIT WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 80,694 COST OF HOME SALES -464,894 DISCOUNTS AND FEES -113,940 FUNDRAISING EXPENSE -80,694 COST OF HOME SALES 464,894 TOTAL -113,940