2026-07-08T22:31:45-05:00 2025-06-30 465002021 ALEX J SMITH CPA 1403 FRANK STREET HONOLULU HI 96816 990 2024-07-01 990329292 HAWAII HABITAT FOR HUMANITY ASSOCIATION HAWA 8088477676 1730 PUNAHOU STREET HONOLULU HI 96822 CHRIS PATULSKI TREASURER 8088477676 2026-06-19 1 1 ALEX J SMITH P00994702 8089271725 X 2024 2025-03-06 01:10:19Z ERIK MANN 1730 PUNAHOU STREET HONOLULU HI 96822 562429 0 X WWW.HAWAIIHABITAT.ORG X 1996 HI SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 13 13 2 16 0 0 468012 387424 83413 37166 120603 137839 0 0 672028 562429 50314 1958 0 0 180858 176190 0 0 20663 188524 205823 419696 383971 252332 178458 7516363 7701336 4363433 4369948 3152930 3331388 X VISION: A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE. MISSION: SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 0 0 252695 1958 9500 ALLOCATION OF GRANT FUNDS AND LOANS TO HAWAII AFFILIATE ORGANIZATIONS. MORTGAGE FINANCE PROGRAM FOR HAWAII HABITAT AFFILIATES AND MANAGEMENT OF THE PORTAL FOR HAWAII VILLAGE BUILD - VOLUNTEER RECRUITMENT PROGRAM. TECHNICAL SUPPORT AND COMPLIANCE AWARENESS OF LOCAL, STATE, AND FEDERAL REGULATIONS, AS WELL AS THOSE MANDATED BY HABITAT FOR HUMANITY INTERNATIONAL.LAND DEVELOPMENT LOAN, THIRD ROUND OF FUNDING INCREASED FIVE-YEAR INTEREST ONLY LOAN AMOUNT FOR 25 PARCEL DEVELOPMENT IN HANA, MAUI BY $260,000 TO $910,000. LAND ACQUISITION LOAN AND PRE-DEVELOPMENT LOAN TO KAUAI HABITAT TOTALLING $750,000.OTHER PROGRAMS (NO INCOME): ADVOCACY AND ONGOING COST OF HOME CAMPAIGN, TECHNICAL ASSISTANCE, LIAISON BETWEEN AFFILIATED ORGANIZATION AND HFHI, DATA/STATISCAL IMPACT REPORTS OF HABITAT'S WORK IN HAWAII. OTHER SUPPORT AS REQUESTED, INCLUDING PARTNERSHIPS WITH CDFIS AND PARTICIPATING IN THE HAWAII CDFI COHORT. 252695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 0 1 1 0 0 HI X THE ORGANIZATION 8088477676 1730 PUNAHOU STREET HONOLULU HI 96822 MILO SPINDT PRESIDENT 1.30 X X 0 0 0 MAILE ALAU VICE PRESIDENT 1.10 X X 0 0 0 CHRIS PATULSKI TREASURER 0.80 X X 0 0 0 TYLER GOMES SECRETARY 0.80 X X 0 0 0 MILANI PIMENTAL DIRECTOR 0.40 X 0 0 0 MATTHEW BACHMAN DIRECTOR 0.40 X 0 0 0 NERINE ASBEL DIRECTOR 0.40 X 0 0 0 GREG THEILEN DIRECTOR 0.80 X 0 0 0 KAMUELA COBB-ADAMS DIRECTOR 0.40 X 0 0 0 SARA LIN DIRECTOR 0.40 X 0 0 0 JANICE TAKAHASI DIRECTOR 0.40 X 0 0 0 DAVID ENERSEN DIRECTOR 0.40 X 0 0 0 HAWLEY IONA DIRECTOR 0.40 X 0 0 0 ERIK MANN EXECUTIVE DIRECTOR 40.00 X 100000 0 8500 100000 0 8500 0 0 0 0 0 387424 387424 AMORTIZATION L/R DISC. 900099 62908 62908 GRANT/LOAN PROCESS FEE 900099 9500 9500 ORIGINAL LOAN DISCOUNT 900099 -35242 -35242 37166 137839 137839 562429 9500 0 165505 1958 1958 109124 52380 45832 10912 55000 26400 23100 5500 986 473 414 99 11080 5318 4654 1108 794 794 19956 19956 10300 10300 1017 488 427 102 3591 1719 1514 358 3761 1805 1580 376 879 422 369 88 19411 9317 8153 1941 904 434 379 91 23750 23750 879 422 369 88 2051 2051 OTHER PROGRAM EXPENSES 117509 117509 TITHE 1000 1000 21 21 383971 252695 110613 20663 64317 34487 1590064 1789145 0 0 2292 2292 5858915 5872263 5578 2429 775 3149 7516363 7701336 20093 14010 144936 2843340 2711002 1500000 1500000 4363433 4369948 X 436741 442533 2716189 2888855 3152930 3331388 7516363 7701336 178458 0 X 0 1 X 1 0 X 17416 307385 383407 468012 387424 1563644 17416 307385 383407 468012 387424 1563644 1563644 10804 46457 85527 120603 137839 401230 1624 6752 6 8382 1973256 590443 0.79240 0.80490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2716189 312270 62908 202512 2888855 2246276 303822 69913 -96178 2716189 2169887 280000 76389 280000 2246276 1897497 255368 102390 85368 2169887 1805864 3000 91633 3000 1897497 1.00000 0 0 5578 2429 3149 3149 CDFI PROGRAM 1500000 1500000 X 597671 35242 35242 562429 0 562429 419213 35242 35242 383971 0 383971 PART V, LINE 4: THE ENDOWMENT FUNDS REPRESENTS A $2,500,000 LOAN REVOLVING FUND, DISBURSED AS LOANS TO HABITAT AFFILIATES IN THE STATE TO ASSIST IN HOMEBUILDING. THE AMOUNT IS SHOWN NET OF THE DISCOUNT CALCULATED DUE TO THE LOANS BEING AT 0% AND PAID BACK OVER 20 YEARS. REPAID AMOUNTS ARE LOANED OUT AGAIN IN THE SAME MANNER. PART X, LINE 2: HAWAII HABITAT FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC (ASC 740), INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR HAWAII HABITAT. FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE EXECUTIVE COMMITTEE: MILO SPINDT - PRESIDENT, MAILE ALAU - VICE PRESIDENT, CHRIS PATULSKI - TREASURER AND TYLER GOMES - SECRETARY. FORM 990, PART VI, SECTION B, LINE 10B THE LOCAL AFFILIATES CAME FIRST, AND HAWAII HABITAT FOR HUMANITY ASSOCATION WAS CREATED TO SUPPORT THEM, RATHER THAN THE OTHER WAY AROUND. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS FORWARDED TO THE BOARD TO REVIEW, AND THEN AN OFFICER OR ED AUTHORIZES THE 990 FOR SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER WILL SIGN THEIR AGREEMENT WITH THE POLICY AT THE ANNUAL MEETING. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OVERSEES THE EVALUATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPENSATION IS BASED ON PERFORMANCE, ACHIEVEMENTS AND BUDGET, AS WELL AS QUESTIONNAIRES TO PARTNERS OUTSIDE THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A CASE BY CASE BASIS UPON REQUEST. HFHM FUNDING COMPANY I LLC MORTGAGE FINANCE PROGRAM HI 2108851 HAWAII HABITAT FOR HUMANITY ASSOCIATION