2024-05-14T12:10:27-05:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 990253665 HOUSING SOLUTIONS INC HOUS 8082710880 2734 SOUTH KING ST 100 HONOLULU HI 96826 CHRISTOPHER ABBOTT TREASURER 8082710880 2024-03-22 1 CHRISTOPHER ABBOTT 999009999 1 TARA EASTWOOD P00539129 2094731040 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL CURTIS 2734 SOUTH KING ST 100 HONOLULU HI 96826 2739517 0 X WWW.HSISSERVICES.NET X 1986 HI DEVELOP AND MANAGE TRANSITIONAL AND LONG-TERM SUPPORTIVE AFFORDABLE HOUSING. 4 4 36 4 13300 0 1776689 355950 8752408 2367970 2 0 0 15597 10529099 2739517 0 0 0 0 1154077 1118267 0 0 0 8765221 2116078 9919298 3234345 609801 -494828 17961424 16160746 3416757 2110907 14544667 14049839 TO PROMOTE PROGRAMS LEADING TO SELF-SUFFICIENCY FOR HAWAII'S HOMELESS THROUGH THE DEVELOPMENT AND MANAGEMENT OF TRANSITIONAL AND AFFORDABLE LONG-TERM HOUSING. 0 0 1571149 1177992 PERMANENT HOUSING - INCLUDES SEA WIND APARTMENTS & WEINBERG HALE,APARTMENT BUILDINGS DEVELOPED AND PURCHASED BY THE ORGANIZATION TO PROVIDE LONGTERM, AFFORDABLE RENTAL HOUSING FOR LOW-INCOME PERSONS. ALSO INCLUDES THE ISLAND WEST APARTMENTS FOR WHICH THE ORGANIZATION PROVIDES BUILDING AND PROGRAM MANAGEMENT SERVICES. SERVED APPROXIMATELY 907 PERSONS. 1380298 1176678 TRANSITIONAL HOUSING - INCLUDES SEAWIND & LOLIANA APARTMENTS, VANCOUVER HOUSE, AND EDWIN THOMAS HOME THAT PROVIDE TRANSITIONAL HOUSING FACILITIES FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND IN NEED OF SHELTER AND SUPPORT. APPROXIMATELY 372 PERSONS SERVED. 2951447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X THE ORGANIZATION 8082710880 2734 SOUTH KING ST 100 HONOLULU HI 96826 MICHAEL CURTIS CHAIR 1.00 X X 0 0 0 ROGER LYONS SECRETARY 1.00 X X 0 0 0 CHRISTOPHER ABBOTT TREASURER 1.00 X X 0 0 0 SUNSHINE TOPPING MEMBER 1.00 X 0 0 0 GAYE JOHNSTON PRESIDENT 40.00 X 209262 0 13943 LISA LO DIRECTOR OF ADMIN 40.00 X 150123 0 17777 359385 0 31720 2 0 1 0 0 355950 355950 RENTAL INCOME 531110 1903125 1903125 LOW-INCOME PROPERTY MA 531310 324190 324190 TENANT SERVICES 531390 97284 97284 PARKING 900099 43371 30071 13300 2367970 REBATE 900099 15597 15597 15597 2739517 2354670 13300 15597 240526 192421 48105 676768 544460 132308 127433 102425 25008 73540 59080 14460 2988 2988 16949 12639 4310 42602 31770 10832 45164 32849 12315 18923 9429 9494 865190 863012 2178 4336 3004 1332 4971 3443 1528 57929 57929 773236 761700 11536 184555 178671 5884 BAD DEBT 66416 66416 TENANT ACTIVITIES 25423 24087 1336 7396 5124 2272 3234345 2951447 282898 0 291593 488323 518168 145411 891370 35720 280679 211077 17743 38899 26270200 12017187 14984971 14253013 976900 988303 17961424 16160746 91246 83514 24165 15027 1911577 1870355 1389769 142011 3416757 2110907 X 14456851 13754919 87816 294920 14544667 14049839 17961424 16160746 -494828 0 X X 0 1 X 1 0 X 928524 510668 3280535 1776689 355950 6852366 194376 194376 388752 1122900 705044 3280535 1776689 355950 7241118 7241118 2 8 1 2 13 611 611 13700 19826 13033 15597 62156 7303898 15931941 0.99140 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 13,700. 2019 AMOUNT: $ 19,826. 2020 AMOUNT: $ 13,033. REBATE - 2022 AMOUNT: $ 15,597. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3434073 3434073 22502505 11884089 10618416 333622 133098 200524 14253013 CONSTRUCTION IN PROGRESS 988303 988303 SECURITY DEPOSIT 142011 142011 X 2739517 0 2739517 0 2739517 3234345 0 3234345 0 3234345 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SEC. 501(C)(3). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 GAYE JOHNSTON PRESIDENT 209262 0 0 0 0 0 0 0 13943 0 223205 0 0 0 LISA LO DIRECTOR OF ADMIN 150123 0 0 0 0 0 0 0 17777 0 167900 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE BOARD TREASURER AND THE ORGANIZATION'S PRESIDENT. THE FORM 990 IS THEN FORWARDED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.