2025-06-05T09:04:53-04:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 943278838 HABITAT FOR HUMANITY MAUI INC HABI 8082421140 1162 LOWER MAIN STREET WAILUKU HI 96793 MATTHEW BACHMAN EXECUTIVE DIRECTOR 8082421140 2025-05-15 true true GRETCHEN KREMEYER P00768528 8082425002 2025-06-05 2023 2025-03-06 01:10:19Z X ALAN JAHNS 1162 LOWER MAIN STREET WAILUKU HI 96793 4302155 false X HABITAT-MAUI.ORG X 1997 HI TO BUILD DECENT HOUSING AND TO RENOVATE SUBSTANDARD HOUSING ON MAUI IN PARTNERSHIP WITH COMMUNITY VOLUNTEERS AND POTENTIAL HOMEOWNERS SO THAT HOMELESSNESS AND SUBSTANDARD HOUSING IS ELIMINATED ON MAUI. 13 13 21 827 0 711414 2936439 882143 1365701 15 15 249800 0 1843372 4302155 138961 0 773871 962767 0 34590 1250314 1419843 2024185 2521571 -180813 1780584 10119061 15187284 3004704 5772708 7114357 9414576 TO BUILD DECENT HOUSING AND TO RENOVATE SUBSTANDARD HOUSING ON MAUI IN PARTNERSHIP WITH COMMUNITY VOLUNTEERS AND POTENTIAL HOMEOWNERS SO THAT HOMELESSNESS AND SUBSTANDARD HOUSING IS ELIMINATED ON MAUI. false false 1143503 138961 966794 SALES TO HOMEOWNERS - CONSTRUCTION OF RESIDENTIAL HOUSING, ALONG WITH ZERO-INTEREST MORTGAGE LOANS FOR LOW INCOME INDIVIDUALS. 903250 398907 SALES INCOME - RESTORE - SALE OF COMMUNITY DONATED BUILDING MATERIALS AT DISCOUNTED PRICES TO THE GENERAL PUBLIC OR PARTNER FAMILIES. 2046753 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false HI X HABITAT FOR HUMANITY MAUI INC 8082421140 1162 LOWER MAIN STREET WAILUKU HI 96793 ALAN JAHNS PRESIDENT 1.00 X X 0 0 0 BEN SCHEININ VICE PRESIDE 1.00 X X 0 0 0 DAVID DUROSS TREASURER 1.00 X X 0 0 0 KATHY KAAA SECRETARY 1.00 X X 0 0 0 CAITLEN AIWOHI DIRECTOR 1.00 X 0 0 0 SAYBLE BISSEN DIRECTOR 1.00 X 0 0 0 KAROLYN CLARK DIRECTOR 1.00 X 0 0 0 ASHLEY CORREA DIRECTOR 1.00 X 0 0 0 ELIZABETH HODGES DIRECTOR 1.00 X 0 0 0 ERIN MISA MUKAI DIRECTOR 1.00 X 0 0 0 DARREN OKIMOTO DIRECTOR 1.00 X 0 0 0 ANLEA MALAQUI SANCHEZ DIRECTOR 1.00 X 0 0 0 JOANNE STEVENSON DIRECTOR 1.00 X 0 0 0 MATTHEW BACHMAN EXECUTIVE DI 40.00 X 65000 0 6895 SHERRI DODSON PAST EXEC. D 40.00 X 60000 0 25372 125000 32267 false false false 309268 2627171 2936439 PROCEEDS FROM CONSTRUCTION 453310 780365 780365 RESTORE 525990 398907 398907 DISCOUNT AMORTIZATION 525990 119620 119620 RENTAL OF HOMES 525990 63917 63917 OTHER PROGRAM 525990 2892 2892 1365701 15 15 4302155 1365701 15 138961 138961 97267 78786 17508 973 661710 535985 119107 6618 126768 102683 22818 1267 77022 62388 13864 770 48119 35608 12511 9794 7248 2546 55704 45677 10027 23548 11774 11303 471 24819 12410 12161 248 49094 24547 24547 132114 66057 66057 111974 111974 108060 71320 36740 32293 31647 646 COST OF GOODS SOLD 508740 508740 PROGRAM EXPENSE 99167 99167 BANK AND MERCHANT FEES 44355 44355 AUTO EXPENSE 29895 14946 14949 142167 86835 31089 24243 2521571 2046753 440228 34590 187954 570871 40826 40840 22472 319300 625154 1488557 1421671 30265 31040 4280995 570634 3773421 3710361 3519115 8080245 737151 707102 10119061 15187284 138579 213821 49444 2551683 2499712 270990 241159 43452 2768572 3004704 5772708 X 6967467 9267686 146890 146890 7114357 9414576 10119061 15187284 X 1780584 519635 X false true X true false X 652083 457503 4899140 711414 2936439 9656579 652083 457503 4899140 711414 2936439 9656579 3720538 5936041 83 259 15 15 372 735 735 9657686 9043106 0.61460 0.56120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1954740 1954740 1997731 378470 1619261 42648 10886 31762 285876 181278 104598 3710361 INSURANCE PROCEEDS HELD FOR OTHERS 2712114 ESCROW PAYABLE 56458 2768572 X 4313050 519635 519635 3793415 508740 508740 4302155 2012831 2012831 508740 508740 2521571 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 416-19 AND 416-20 OF THE HAWAII REVISED STATUTES. HOWEVER, UNRELATED BUSINESS INCOME EARNED BY THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AND IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF HOME SALES 508,740 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF HOME SALES 508,740 true HAWAII LODGING & TOURISM ASSOCIATION 2270 KALAKAUA AVENUE SUITE 1702 HONOLULU HI 96815 990078248 501C3 138961 SUPPORT 1 FORM 990, PAGE 1, ITEM B THE FORM 990 FOR THE JUNE 30, 2024 FISCAL YEAR WAS AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BUDGET AND FINANCE COMMITTEE REVIEW THE TAX RETURN AND REPORT TO FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST UPON JOINING THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS EVALUATED BY EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO COMPENSATED KEY EMPLOYEES; HOWEVER, THE EXECUTIVE DIRECTOR EVALUATES EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE AND ON THE ATTORNEY GENERAL'S NONPROFIT WEBSITE. FORM 990, PART XI, LINE 9 COST OF HOME SALES -508,740 COST OF HOME SALES 508,740