2025-05-13T15:59:50-04:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 202778271 HABITAT FOR HUMANITY LEEWARD OAHU INC HABI 8089697882 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 JO ANN BAUTISTA EXECUTIVE DIRECTOR 8089697882 2025-05-09 true true GRETCHEN KREMEYER P00768528 8082425002 2025-05-11 2023 2025-03-06 01:10:19Z JO ANN BAUTISTA 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 696557 false X LEEWARDHABITAT.ORG X 2005 HI TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE. 10 9 6 780 0 251927 88377 281587 -13041 0 286779 251532 525665 621496 0 0 187474 185604 0 9280 208844 480478 396318 666082 129347 -44586 472875 557956 1227276 1226581 -754401 -668625 TO SPONSOR CONSTRUCTION PROJECTS FOR ECONOMICALLY DISADVANTAGED PEOPLE. false false 593141 457197 HABITAT FOR HUMANITY LEEWARD OAHU, INC., IS A HOME OWNERSHIP PROGRAM. WE BUILD NEW AND REHABILITATE EXISTING HOMES FOR PARTNER FAMILIES WHOSE INCOME IS AT OR BELOW 80% OF THE AREA MEDIAN INCOME. THROUGH OUR "BRUSH WITH KINDNESS" PROGRAM, WE ALSO PROVIDE CRITICAL REPAIRS TO QUALIFYING HOMEOWNERS. THESE APPLICANTS THAT BECOME PARTNER FAMILIES ALSO PUT IN SWEAT EQUITY AND PARTICIPATE IN BUILDING OR REPAIRING THEIR HOMES. 593141 true true false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 6 true false false false false false true true false false false false false false X 10 9 false false false false false false false true true false false false true false true true true true false false HI X HABITAT FOR HUMANITY LEEWARD OAHU 8086967882 91-291 KALAELOA BLVD BAY A 68 KAPOLEI HI 96707 MARCELINO SOTO PRESIDENT 0.25 X X 0 0 0 CURTS KROPAR VICE PRESIDE 0.25 X X 0 0 0 HANH BANNISTER SECRETARY 0.25 X X 0 0 0 JOYCE LUI TREASURER 0.25 X X 0 0 0 JO ANN BAUTISTA EXECUTIVE DI 40.00 X X 66000 0 0 GEORGE STIBBARD DIRECTOR 0.25 X 0 0 0 BRIAN NORMAND DIRECTOR 0.25 X 0 0 0 JENNIFER CREEDON DIRECTOR 0.25 X 0 0 0 THELMA AIWOHI DIRECTOR 0.25 X 0 0 0 BRIAN MONROE DIRECTOR 0.25 X 0 0 0 66000 false false false 88377 45683 88377 CONSTRUCTION REVENUE 624100 273600 273600 LOAN AMORTIZATION 624100 7987 7987 281587 134163 58850 75313 75313 191821 16211 175610 175610 OTHER INCOME 900099 609 609 609 621496 457197 75922 66000 49500 13200 3300 105639 95075 5282 5282 13965 11870 1397 698 7355 7355 3105 2794 311 7333 5500 1833 992 744 248 107873 80905 26968 5500 5500 12510 9382 3128 COST OF CONSTRUCTION 273600 273600 IN KIND EXPENSE 39759 39759 VEHICLE EXPENSE 8190 7371 819 OTHER EXPENSES 6875 5156 1719 7386 5985 1401 666082 593141 63661 9280 97224 111602 24283 301455 277828 127485 1500 72040 17414 472875 557956 12860 49215 228604 266079 124594 116449 861218 794838 1227276 1226581 X -754401 -668625 -754401 -668625 472875 557956 -44586 130362 X false false false X 14160 55487 97284 251927 88377 507235 164926 167036 184030 221702 473408 1211102 179086 222523 281314 473629 561785 1718337 89862 89862 89862 89862 1628475 37529 26803 12088 3720 80140 37529 26803 12088 3720 80140 1500 74843 74922 151265 216615 250826 293402 552192 636707 1949742 0.83520 0.83850 0.04000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X SCHEDULE D, PAGE 2, PART IV, LINE 2B HOMEOWNER'S INSURANCE AND PROPERTY TAX, IF APPLICABLE, ARE PAID BY THE HOMEOWNER TO LEEWARD HABITAT, PRO-RATA ON A MONTHLY BASIS, WITH THE PROMISSORY NOTE PAYMENTS. IN ORDER TO PROTECT THE HOME, LEEWARD HABITAT THEN PAYS ON THE HOMEOWNERS' BEHALF WHEN THE APPLICABLE BILL BECOMES DUE. DEPOSITS FOR HOMES IN PROGRESS ARE ALSO HELD IN ESCROW UNTIL APPLIED TO HOMEOWNER'S NOTE RECEIVABLE. GOLF TOURNAMENT 134163 134163 1500 26028 31322 134163 134163 1500 26028 31322 58850 75313 X BUILDING SUPPLI 59 45683 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST RECUSE THEMSELVES FROM VOTING WHERE A CONFLICT HAS BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.