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← HHOC HOUSING AND LAND TRUST

Form 990 for tax year 2022

Filed by HHOC HOUSING AND LAND TRUST.

Totals

Total revenue
-$55,890
Total expenses
$720
Contributions and grants received
$45,000
Grants paid
$0
Program service revenue
$0
Investment income
-$102,104
Other revenue
$1,214
Total assets, end of year
$787,158
Total liabilities, end of year
$424,214
Net assets or fund balances, end of year
$362,944
Program services expenses (Part IX)
$531
Management and general expenses
$167
Fundraising expenses
$22
Program service expenses (Part III)
$531

Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $45,000

  • 7a · Gross sales of assets other than inventory

    other assets $500,000

  • 7b · Less cost or other basis and sales expenses

    other assets $602,104

  • 7c · Gain or loss

    other assets -$102,104

  • 7d · Net gain or loss

    total -$102,104 · related or exempt -$102,104

  • 11a · Other revenue: OTHER INCOME

    total $1,214 · related or exempt $1,214

  • 11e · Other revenue, total

    $1,214

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $144 · management and general $144

  • 23 · Insurance

    total $576 · program services $531 · management and general $23 · fundraising $22

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,933 · end of year $248,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $773

  • 15 · Other assets

    beginning of year $0 · end of year $538,809

  • 17 · Accounts payable and accrued expenses

    beginning of year $152 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $420,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $4,214

  • 27 · Net assets without donor restrictions

    beginning of year $419,554 · end of year $348,826

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $14,118

Mission and programs · 2022

Mission

THE MISSION OF HHOC HOUSING LAND TRUST IS TO PROVIDE AFFORDABLE HOUSING AND HOMEOWNERSHIP OPPORTUNITIES TO LOW- AND MODERATE-INCOME FAMILIES IN HAWAII WHILE ENSURING PERMANENT HOUSING AFFORDABILITY THROUGH THE USE OF A LAND TRUST MODEL.

  • HHLT RENOVATED, AND SOLD 1 PROPERTY BELOW MARKET VALUE TO CREATE AFFORDABLE HOMES WITH DEED RESTRICTIONS TO KEEP IT AFFORDABLE THROUGH UPCOMING RESALES. ONE MORE HOME WAS LISTED FOR SALE AT YEAR-END.

    Expenses $531

As filed on the 2022 return.

Listed in Part VII

  • Keith Kato

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • Debra Luning

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 1 related

  • Karl Yoneshige

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jun Yang

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Earl Mente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Mackler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Martinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jack Legal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Reina Miyamoto

    EXECUTIVE DIRECTOR

    Total calculated
    $87,609
    From this org
    $0
    From related orgs
    $80,000
    Other
    $7,609
    Hours/week
    1.25 + 38.75 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HAWAII HOMEOWNERSHIP CENTER

    501(C)(3) · HOMEOWNERSHIP EDUCATION AND COUNSELING · HI

  • HHOC MORTGAGE

    501(C)(3) · FINANCIAL ASSISTANCE FOR LOW/MODERATE INCOME HOME BUYERS · HI

    Directly controlled by HAWAII HOMEOWNERSHIP CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349302221

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