2026-01-19T12:23:24-06:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 205325361 HOUSING AND LAND ENTERPRISE OF MAUI HOUS 8082446110 190 NORTH CHURCH STREET WAILUKU HI 96793 DAWN DEREGO PRESIDENT 8082446110 2026-01-16 1 0 TARA EASTWOOD P00539129 2094731040 2026-01-14 2024 2025-03-06 01:10:19Z NA HALE O MAUI DAWN DEREGO 190 NORTH CHURCH STREET WAILUKU HI 96793 1331787 0 X WWW.NAHALEOMAUI.ORG X 2006 HI TO SECURE AND PRESERVE A PERMANENT SUPPLY OF AFFORDABLE HOUSING ALTERNATIVES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN MAUI COUNTY. 10 9 5 18 0 0 4808263 136259 48227 19689 64976 105901 15709 -129167 4937175 132682 0 0 0 0 243009 205165 0 0 16930 134160 119622 377169 324787 4560006 -192105 14978750 14805012 33967 31734 14944783 14773278 TO SECURE AND PRESERVE A PERMANENT SUPPLY OF AFFORDABLE HOUSING ALTERNATIVES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN MAUI COUNTY. 0 0 242358 19689 THE GOAL OF THE ORGANIZATION IS TO INCREASE THE SUPPLY OF PERMANENTLY AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES FOR LOW- AND MODERATE-INCOME HOUSEHOLDS IN MAUI COUNTY BY RETAINING LAND OWNERSHIP AND ENSURING LONG-TERM AFFORDABILITY THROUGH A RENEWABLE GROUND LEASE. DURING THE 2024 TAX YEAR, NHOM COMPLETED REHABILITATION ACTIVITIES AND SOLD TWO HOMES TO INCOME-QUALIFIED HOUSEHOLDS, WHILE CONTINUING PROPERTY STEWARDSHIP, HOMEBUYER EDUCATION, AND PRE DEVELOPMENT PLANNING FOR FUTURE CONSTRUCTION. 242358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X X CARRIE DEMOTT 8082446110 190 NORTH CHURCH STREET WAILUKU HI 96793 DAWN DEREGO PRESIDENT 2.00 X X 0 0 0 DAVE WARD TREASURER 1.00 X X 0 0 0 MICHAEL TROTTO VICE PRESIDENT 1.00 X X 0 0 0 NICOLE SPALDING SMITH SECRETARY 0.40 X X 0 0 0 LAVY SISOUVONG DIRECTOR (THRU 10/24) 0.25 X 0 0 0 HONORATO MARTINEZ DIRECTOR (THRU 3/25) 0.25 X 0 0 0 PAM READER DIRECTOR 0.40 X 0 0 0 TOM CROLY DIRECTOR 0.50 X 0 0 0 JEN MATHERS DIRECTOR 0.40 X 0 0 0 JUSTIN HUGHEY DIRECTOR 0.40 X 0 0 0 KIMBERLY AWANA DIRECTOR 0.40 X 0 0 0 CASSANDRA ADBUL EXECUTIVE DIRECTOR (THRU 8/24) 40.00 X 100569 0 1473 CARRIE DEMOTT EXECUTIVE DIRECTOR (EFF 8/24) 40.00 X 39122 0 11274 139691 0 12747 1 0 0 0 0 1800 5078 78187 51194 5078 136259 GROUND LEASE FEES 532000 19689 19689 19689 105901 105901 84938 5078 5078 79860 79860 985000 1194027 -209027 -209027 132682 -189338 0 185761 122652 98122 18398 6132 52405 41923 7862 2620 6915 5531 1038 346 23193 18555 3478 1160 7533 4520 2636 377 44862 28044 16358 460 3455 2073 1209 173 1377 1377 8946 6124 2288 534 3567 2498 998 71 4675 2337 2234 104 675 473 189 13 2011 1809 101 101 10403 5201 2601 2601 28262 22610 4791 861 TAX AND LICENSE 3856 2538 1318 324787 242358 65499 16930 75569 60071 1761708 2786128 89078 94439 1195719 16728 8832 7588 11951124 111066 11847844 11840058 14978750 14805012 33967 13318 18416 33967 31734 X 14928783 14773278 16000 0 14944783 14773278 14978750 14805012 -192105 20600 0 X X 0 1 X 0 0 X 736749 621996 502267 4808263 136259 6805534 736749 621996 502267 4808263 136259 6805534 6805534 806 3489 56519 64976 105901 231691 24874 25364 26511 15709 84938 177396 7214621 5304266 0.94330 0.97050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEASE FEES - 2020 AMOUNT: $ 24,874. 2021 AMOUNT: $ 25,364. 2022 AMOUNT: $ 26,511. OTHER - 2023 AMOUNT: $ 15,709. FUNDRAISING SALES - 2024 AMOUNT: $ 84,938. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11650290 11650290 287172 100026 187146 13662 11040 2622 11840058 X 153282 20600 20600 132682 0 132682 324787 0 324787 0 324787 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENT. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 90016 5078 84938 5078 90016 5078 84938 5078 5078 79860 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS MADE UP OF HOMEOWNERS WHO PURCHASE HOMES ON THE LAND HELD IN THE TRUST AND OF INDIVIDUALS WHO PAY THE MEMBERSHIP FEES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECT THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP APPROVES THE SALE OF ANY LAND HELD IN THE TRUST, THEY ESTABLISH AND CAN ALTER THE RESALE FORMULA OF THE HOMES, AND THEY MUST APPROVE THE DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR THE 990 REQUIRES THE 990 BE DISTRIBUTED TO THE PRESIDENT, OFFICERS, AND DIRECTORS FOR REVIEW PRIOR TO FILING RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER MUST IMMEDIATELY DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD, AS OUTLINED IN THE GOVERNING DOCUMENTS. ANY CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL. THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS ANSWER AN ANNUAL DISCLOSURE QUESTIONNAIRE, WHICH IS KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15A ON A YEARLY BASIS THE COMMITTEE REVIEWS COMPARABLE LOCAL NON-PROFIT EXECUTIVE SALARIES. THE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND ORGANIZATION IN TERMS OF ACCOMPLISHING THE MISSION OF THE ORGANIZATION, AND SETS THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR REVIEWS AND SETS ADMINISTRATIVE PERSONNEL SALARIES. THE BOARD THEN APPROVES THE BUDGET, WHICH INCLUDES THE ADMINISTRATIVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.