2025-08-15T14:59:30-07:00 2024-09-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-10-01 990348767 HAWAIIAN COMMUNITY ASSETS INC HAWA 8085877653 310 PAOAKALANI STREET 204E HONOLULU HI 96815 CHELSIE EVANS ENOS EXECUTIVE DIRECTOR 8085877653 2025-08-15 1 1 JEREMY CORK P01544850 2082874777 2025-08-15 2023 2025-03-06 01:10:19Z CHELSIE EVANS ENOS 310 PAOAKALANI AVE 204 E HONOLULU HI 96815 5062182 0 X HAWAIIANCOMMUNITY.NET X 2000 HI OUR MISSION IS TO BUILD THE CAPACITY OF LOW- AND MODERATE-INCOME COMMUNITIES TO ACHIEVE AND SUSTAIN ECONOMIC SELF-SUFFICIENCY WITH A PARTICULAR FOCUS ON NATIVE HAWAIIANS. 5 5 38 5 0 0 4551958 4918146 350260 58466 1969 0 69082 85570 4973269 5062182 40940 978396 0 0 1407014 2471056 0 0 3940 1113789 1170647 2561743 4620099 2411526 442083 4913963 7837165 1731736 4212855 3182227 3624310 THE PURPOSE OF THE ORGANIZATION IS TO FOSTER THE DEVELOPMENT OF ECONOMIC OPPORTUNITIES FOR LOW AND MIDDLE INCOME FAMILIES AND PERSONS IN THE STATE OF HAWAII, INCLUDING NATIVE HAWAIIANS AND OTHERS. 0 0 2655217 475686 48716 GENERAL PROGRAM - HAWAIIAN COMMUNITY ASSETS SERVES INDIVIDUALS WITH HOUSING COUNSELING AND FINANCIAL LITERACY SERVICES TO PROMOTE HOUSING STABILITY, AFFORDABILITY, AND SUSTAINABLE HOMEOWNERSHIP. 595282 502710 0 FINANCIAL ASSISTANCE - HAWAIIAN COMMUNITY ASSETS SERVED INDIVIDUALS WITH MATCH SAVINGS AND HOUSING ASSISTANCE. 186463 0 9750 EDUCATION - HAWAIIAN COMMUNITY ASSETS SERVED INDIVIDUALS WHO ATTENDED HOMEBUYER WORKSHOPS AND RENTAL/FINANCIAL EDUCATION WORKSHOPS. 0 0 0 3436962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 22 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 CHELSIE EVANS ENOS EXECUTIVE DIRECTOR 40 X X 164231 0 6210 ADRIENNE DILLARD BOARD PRESIDENT 2 X X 0 0 0 KAIPO KUKAHIKO BOARD VICE PRESIDENT 2 X X 0 0 0 GAVIN THORNTON BOARD SECRETARY AND TREASURER 2 X X 0 0 0 KUI MEYER BOARD MEMBER 2 X 0 0 0 JASMINE BRANCO BOARD MEMBER 2 X 0 0 0 164231 0 6210 1 0 1 0 0 0 2655 0 1011457 3904034 0 4918146 SERVICE CONTRACTS 522291 48716 48716 0 0 EDUCATION 900099 9750 9750 0 0 0 0 0 0 58466 49330 0 0 0 49330 0 49330 49330 0 0 0 0 0 0 0 0 0 0 0 0 0 2655 0 0 0 0 12950 0 12950 12950 0 0 23290 23290 0 0 23290 5062182 144036 0 0 978396 978396 170441 127831 40906 1704 1819679 1323057 495478 1144 10145 9364 655 126 159178 111013 47743 422 311613 270575 40602 436 66 50 16 0 125151 0 125151 0 138232 65113 73119 0 34549 4964 29585 0 161244 129357 31779 108 2150 2088 62 0 150078 144472 5606 0 107682 103145 4537 0 10915 10915 0 0 106587 14923 91664 0 95239 0 95239 0 44632 7065 37567 0 PROGRAM EXPENSES 98449 87936 10513 0 SUBSCRIPTIONS AND MEMBERSHIP DUES 59692 10717 48975 0 HOUSING ACQUISITION EXPENSES 20721 20721 0 0 STAFF AND VOLUNTEER TRAINING 15260 15260 0 0 4620099 3436962 1179197 3940 970028 527037 535868 1617865 34938 47112 23285 27354 30094 5852471 213587 3295473 5638884 3190 4913963 7837165 101315 144235 3000 154000 1589898 2247530 37523 27351 0 1639739 1731736 4212855 X -41323 852920 3223550 2771390 3182227 3624310 4913963 7837165 442083 0 0 0 0 0 X 0 1 X 1 1 1 X 1873144 2201370 1775279 4551958 4918146 15319897 1873144 2201370 1775279 4551958 4918146 15319897 4325981 10993916 1871 457 1 1 2330 23290 23290 15345517 1118485 0.71643 0.75566 X Schedule A, Part II, Line 10 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2496067 2496067 0 3231608 152135 3079473 0 0 0 0 0 124796 61452 63344 0 0 0 0 5638884 0 DUE TO/FROM HCL 1639739 1639739 X Schedule D, Part X, Line 2 U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF HCA AND HCL AS OF SEPTEMBER 30, 2024 AND 2023 AND FOR THE YEARS THEN ENDED AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. HCA AND HCL ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. 1 MATCH SAVINGS AND HOUSING ASSISTANCE DISBURSEMENTS 247 978396 0 FMV Schedule I, Part I, Line 2 HCA, ALONG WITH ITS RELATED ORGANIZATION, HCL, IMPLEMENTED A SUBRECIPIENT MONITORING PROCESS FOR QUALITY CONTROL OF RMAP APPLICANT FILES AND SUBCONTRACTOR MANAGEMENT OF CARES ACT FUNDING. THE PROCESS WAS DEVELOPED WITH THE ORGANIZATION'S ACCOUNTING FIRM, WITH GUIDANCE FROM ITS INDEPENDENT AUDITOR, AND IN ACCORDANCE WITH PART 3 M ON SUBRECIPIENT MONITORING OF THE 2 CFR PART 200, APPENDIX XI. IN THE SUBCONTRACTOR MOAS, HCA/HCL DEFINED THE REQUIREMENT OF SUBRECIPIENT MONITORING. THE MONITORING PROCESS INCLUDES THE USE OF CHECKLISTS AND REVIEW OF REQUIRED DOCUMENTS. 0 0 0 0 0 0 0 0 0 CHELSIE EVANS ENOS EXECUTIVE DIRECTOR 164231 0 0 0 6210 0 0 0 0 0 170441 0 111326 0 Form 990, Part VI, Section B, Line 11b THE BOARD WILL REVIEW THE 990 FORM DURING A BOARD MEETING AND TAKE ACTION FOR APPROVAL. Form 990, Part VI, Section B, Line 12c EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE CORPORATION'S AUTHORIZED BODY TO REVIEW ACTUAL OR POSSIBLE CONFLICTS OF INTEREST SHALL BE THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD (COMPOSED SOLELY OF DIRECTORS). THE MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, SHALL NOT HAVE ANY CONFLICT OF INTEREST WITH THE TRANSACTION OR ARRANGEMENT AT ISSUE. CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, DIRECTORS, OFFICERS AND STAFF COVERED BY THE POLICY MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE WITH BOARD-DELATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD OR COMMITTEE MEMBERS, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE TRANSACTION SHALL BE ADDRESSED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 REVIEW AND APPROVAL BY THE BOD AND DIRECT SUPERVISOR AND EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES. HAWAII COMMUNITY LENDING INC 200 NORTH VINEYARD BLVD SUITE B140 HONOLULU HI 96817 473100005 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION HI 501 C 3 LINE 7 HAWAIIAN COMMUNITY ASSETS INC 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 HAWAII COMMUNITY LENDING INC m 1639739