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Nonprofiteer
← HHOC MORTGAGE

Form 990 for tax year 2023

Filed by HHOC MORTGAGE.

Totals

Total revenue
$1,102,798
Total expenses
$241,575
Contributions and grants received
$869,500
Grants paid
$0
Program service revenue
$137,991
Investment income
$95,307
Other revenue
$0
Total assets, end of year
$5,142,270
Total liabilities, end of year
$602,688
Net assets or fund balances, end of year
$4,539,582
Program services expenses (Part IX)
$203,107
Management and general expenses
$38,468
Fundraising expenses
$0
Program service expenses (Part III)
$203,107

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAWN ROBINSON NAYA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL MILLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • DANIEL COSTIGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • TRICIA FUJIKAWA LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • ROBERT CHOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARK KIMOTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.5 related

  • GRANT CHUN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • GREG YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

  • REINA MIYAMOTO

    EXECUTIVE DIRECTOR

    Total calculated
    $88,333
    From this org
    $0
    From related orgs
    $80,000
    Other
    $8,333
    Hours/week
    10 + 30 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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202412989349300246

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