2024-08-15T23:06:42-07:00 2023-09-30 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2022-10-01 473100005 HAWAII COMMUNITY LENDING HAWA 8085877656 1315 KALANIANAOLE AVENUE HILO HI 96720 JEFF GILBREATH EXECUTIVE DIRECTOR 8085877656 2024-08-15 1 1 JEREMY CORK P01544850 2082874777 2024-08-15 2022 2024-08-08 14:25:15Z JEFF GILBREATH 1315 KALANIANAOLE AVENUE HILO HI 96720 8801117 0 X WWW.HAWAIICOMMUNITYLENDING.COM X 2014 HI TO INCREASE ACCESS TO CAPITAL FOR NATIVE HAWAIIANS RESIDING IN HAWAII. 5 5 15 5 0 0 20134950 8503240 104690 297652 0 0 0 225 20239640 8801117 19069380 5874127 0 0 732338 1032612 0 0 32896 506105 597562 20307823 7504301 -68183 1296816 6756934 8968536 4339538 5004030 2417396 3964506 TO INCREASE ACCESS TO CAPITAL FOR NATIVE HAWAIIANS RESIDING IN HAWAII. 0 0 5988332 5351014 0 EMERGENCY GRANTS - TO PROVIDE EMERGENCY GRANTS TO HOUSEHOLDS IN FINANCIAL HARDSHIP. 905569 182126 1052 AFFORDABLE HOUSING FUND - HAWAII COMMUNITY LENDING 47-3100005 TO PROVIDE COMMUNITY LENDING SERVICES TO INCLUDE ORIGINATION AND SERVICING OF CONSUMER, HOUSING, AND SMALL BUSINESS LOANS. 49910 312016 296450 TECHNICAL ASSISTANCE - TO PROVIDE TECHNICAL ASSISTANCE TO HOUSEHOLDS, NONPROFITS, AND SMALL BUSINESSES SEEKING LOANS. 39202 28971 150 OTHER PROGRAMS 39202 28971 150 6983013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 15 1 0 0 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 0 0 0 HI X X EASY OFFICE DBA JITASA 2082874777 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 JEFF GILBREATH EXECUTIVE DIRECTOR 40 X 92554 0 6164 KUI MEYER PRESIDENT 1 2 X X 0 0 0 NOELLE KAI VICE PRESIDENT 1 2 X X 0 0 0 THOMAS ATOU TREASURER 1 X X 0 0 0 BILLY PIEPER BOARD MEMBER 1 X 0 0 0 SUNSHINE TOPPING BOARD MEMBER 1 X 0 0 0 92554 0 6164 0 0 0 0 0 0 0 0 0 6852654 1650586 0 8503240 LOAN INTEREST AND FEES 522291 297652 297652 0 0 0 0 0 0 297652 0 0 0 0 0 225 225 0 0 225 8801117 297877 0 0 X 1124979 1124979 4749148 4749148 98505 91610 5910 985 837375 522079 302227 13069 13871 9710 2774 1387 82861 55583 25956 1322 7076 7076 0 0 62998 8098 54900 0 244051 186388 55885 1778 38431 27084 11347 0 64784 54488 7464 2832 5792 4740 1052 0 36000 25200 7200 3600 42763 31959 5112 5692 5326 4259 36 1031 57573 57573 0 0 2000 1400 400 200 5358 0 5358 0 AFFORDABLE HOUSING FUND 24410 21639 2771 0 1000 0 0 1000 7504301 6983013 488392 32896 3604920 1565541 9191 841855 29343 1637074 3109578 4883239 24960 18965 3098 3902 15867 6756934 8968536 252777 260599 1516761 628493 2570000 4114938 0 4339538 5004030 X 2295582 3964506 121814 0 2417396 3964506 6756934 8968536 1296816 0 0 0 250294 0 X 0 1 X 1 1 1 X 208583 5426338 18169684 20134950 8503240 52442795 208583 5426338 18169684 20134950 8503240 52442795 52442795 225 225 52443020 553353 1.00000 1 X Schedule A, Part II, Line 10 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 18965 3098 15867 0 0 0 0 15867 0 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, 2023 AND 2022 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 VIBRANT HAWAII 200 KANOELEHUA AVENUE PMB366 HILO HI 96720 853693179 501(C)(3) 20000 0 CONDUCT COMMUNITY OUTREACH. HAWAII ECONOMIC OPPORTUNITY COUNCIL 47 RAINBOW DRIVE HILO HI 96720 990113845 501(C)(3) 350000 0 UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS. PROVIDE REFERRALS FOR FINANCIAL COUNSELING NEIGHBORHOOD PLACE OF PUNA 16105 OPUKAHAIA STREET KEEAU HI 96749 203806637 501(C)(3) 350000 0 UTILIZE EMERGENCY ASSISTANCE INFRASTRUCTURE TO DEPLOY FUNDS. PROVIDE REFERRALS FOR FINANCIAL COUNSELING. 3 0 HOUSING ASSISTANCE 264 4749148 0 Schedule I, Part I, Line 2 GRANTS ARE AWARDED WITH THE UNDERSTANDING THAT THE RECIPIENTS WILL USE THE FUNDS FOR THE APPROPRIATE PURPOSE. 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 CORPORATIONS 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. IN 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 DELEGATED 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 C, Line 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES. Form 990, Part IX, Line 11g OTHER FEES HAWAIIAN COMMUNITY ASSETS INC 200 NORTH VINEYARD BOULEVARD SUITE HONOLULU HI 96817 990348767 COMMUNITY DEVELOPMENT HI 501 C 3 LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0