2023-09-11T17:23:09-05:00 2022-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990 2022-01-01 474980676 HOUSING PROVIDERS OF HAWAII INC HOUS 8082180873 PO BOX 11811 HONOLULU HI 96828 KIMO CARVALHO EXECUTIVE DIRECTOR 8082180873 2023-09-08 1 KIMO CARVALHO 999009999 0 RONELLE K MATSUNAMI CPA P01309535 8088331183 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMO CARVALHO PO BOX 11811 HONOLULU HI 96828 235338 0 X WWW.HOMEAIDHAWAII.ORG X 2015 HI BUILDING NEW LIVES FOR HAWAII'S INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH. 20 20 1 400 0 0 1331267 235338 0 0 164 0 0 0 1331431 235338 0 961379 0 0 137304 122919 0 0 6145 56770 42307 194074 1126605 1137357 -891267 2241746 1341333 22858 13712 2218888 1327621 BUILDING NEW LIVES FOR HAWAII'S INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH. 0 0 1080923 961379 PLANNING, DESIGN, AND CONSTRUCTION OF A 37 UNIT MASTER PLANNED TINY HOME COMMUNITY WITH COMMON BATHROOMS, SHOWERS, LAUNDRY, COMMERCIAL KITCHEN, LOUNGE, MEDICAL CLINIC, PAVILION, BBQ CABANA, AND COMPLETE LANDSCAPING. THE COMMUNITY SERVES A MINIMUM OF 37 PEOPLE PER YEAR. 1080923 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8082180873 PO BOX 11811 HONOLULU HI 96828 HARRY SAUNDERS PRESIDENT 0.50 X X 0 0 0 KEVIN CARNEY VICE PRESIDENT 0.50 X X 0 0 0 RALPH MESICK TREASURER 0.50 X X 0 0 0 KAREN SEDDON SECRETARY 0.50 X X 0 0 0 IAN BIGELOW DIRECTOR 0.50 X 0 0 0 DOUG JOHNSTONE DIRECTOR 0.50 X 0 0 0 QUENTIN MACHIDA DIRECTOR 0.50 X 0 0 0 FRANCISCO GUTIERREZ DIRECTOR 0.50 X 0 0 0 JEFF PROSTOR DIRECTOR 0.50 X 0 0 0 STANFORD CARR DIRECTOR 0.50 X 0 0 0 ALAN ONG DIRECTOR 0.50 X 0 0 0 MIKE GOSHI DIRECTOR 0.50 X 0 0 0 JASON THON DIRECTOR 0.50 X 0 0 0 DAVE HEARD DIRECTOR 0.50 X 0 0 0 JOSH STINSON DIRECTOR 0.50 X 0 0 0 MICHAEL YOUNG DIRECTOR 0.50 X 0 0 0 DANIEL GATEWOOD DIRECTOR 0.50 X 0 0 0 JAKE JOHNSON DIRECTOR 0.50 X 0 0 0 RUSSELL WOZINIAK DIRECTOR 0.50 X 0 0 0 CHAD JOHNSTON DIRECTOR 0.50 X 0 0 0 ALENA MEDEIROS EXECUTIVE DIRECTOR 40.00 X 109817 0 4098 109817 0 4098 1 0 0 0 0 89640 145698 235338 235338 0 0 0 961379 961379 113915 79741 28479 5695 9004 6303 2251 450 6492 6492 1854 1298 556 4044 2883 1161 3303 2973 330 4546 4546 3231 3231 PROGRAM SUPPLIES 18048 18048 DUES, LICENSES, SUBSCRI 789 521 268 1126605 1080923 39537 6145 128971 153239 302558 277314 910780 0 1810217 910780 2241746 1341333 22858 13712 22858 13712 X 2218888 1327621 2218888 1327621 2241746 1341333 -891267 0 X 0 0 0 X 288743 251660 875287 1331267 235338 2982295 288743 251660 875287 1331267 235338 2982295 20345 2961950 32 48 200 164 444 2982739 0.99300 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910780 910780 910780 1 STATE OF HAWAII 1002 NORTH SCHOOL STREET HONOLULU HI 96817 STATE OF HAWAII 0 961379 COST 19 UNITS AT KAMOKU KAUHALE TRANSFER 19 UNITS AT KAMOKU KAUHALE 1 PART I, LINE 2: THE ORGANIZATION PLANS, DESIGNS, AND BUILDS HOMELESS HOUSING PROJECTS AND WHEN COMPLETED, TRANSFERS TITLE TO OTHER ORGANIZATIONS. ONCE TRANSFER HAS BEEN MADE, THE RECIPIENT ORGANIZATION IS RESPONSIBLE FOR MANAGING THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.