Form 990 for tax year 2025

Filed by HOMEAID HAWAII.

Totals

Total revenue: $66,823,417
Total expenses: $77,759,677
Contributions and grants received: $62,091,416
Grants paid: $0
Program service revenue: $4,699,414
Investment income: $32,587
Other revenue: $0
Total assets, end of year: $17,383,689
Total liabilities, end of year: $11,187,442
Net assets or fund balances, end of year: $6,196,247
Program services expenses (Part IX): $74,215,602
Management and general expenses: $3,469,189
Fundraising expenses: $74,886
Program service expenses (Part III): $74,215,602

Program services were 95.4% 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.

1a · Federated campaigns

$150,000
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$61,026,342
1f · All other contributions, gifts and grants

$915,074
1g · Noncash contributions included above

$0
2a · Program service revenue: Other Community Housing Services

total $4,699,414 · related or exempt $4,699,414 · unrelated business $0 · excluded $0
3 · Investment income

total $32,587 · related or exempt $32,587 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $1,671,546 · program services $774,220 · management and general $825,912 · fundraising $71,414
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $0 · program services $0 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $0 · program services $0 · management and general $0 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $241,626 · program services $0 · management and general $241,626 · fundraising $0
24a · Other expenses: Deeply Affordable Housing Development and Operations.

total $75,846,505 · program services $73,441,382 · management and general $2,401,651 · fundraising $3,472

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,206,533 · end of year $5,214,028
2 · Savings and temporary cash investments

beginning of year $51,259 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $49,334,124 · end of year $11,683,748
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $376,944
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$128,866
10b · Land, buildings and equipment: accumulated depreciation

$19,897
10c · Land, buildings and equipment, net

beginning of year $21,039 · end of year $108,969
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $36,339,742 · end of year $11,187,442
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year -$5,233,539 · end of year $294,986
28 · Net assets with donor restrictions

beginning of year $21,506,752 · end of year $5,901,261

Listed in Part VII

Kimo Carvalho

Chief Executive Officer

Total calculated

$212,790

From this org

$212,790

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$182,790

Bonus

$30,000

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$212,790
Francisco Gutierrez

Director

Total calculated

$0

Hours/week

0.5
Gayna Buranelli

Director

Total calculated

$0

Hours/week

0.5
Jason Thon

Director

Total calculated

$0

Hours/week

0.5
Jeffrey Prostor

Director

Total calculated

$0

Hours/week

0.5
Karen Seddon

Director

Total calculated

$0

Hours/week

0.5
Kevin Carney

Director

Total calculated

$0

Hours/week

0.5
Michael Young

Director

Total calculated

$0

Hours/week

0.5
Quentin Machida

Director

Total calculated

$0

Hours/week

0.5
Ralph Mesick

Director

Total calculated

$0

Hours/week

0.5
Russell Wozniak

Director

Total calculated

$0

Hours/week

0.5
Ryan Kamo

Director

Total calculated

$0

Hours/week

0.5
Brian Uemori

Director

Total calculated

$0

Hours/week

0.5
Dave Heard

Director

Total calculated

$0

Hours/week

0.5
Josh Stinson

Director

Total calculated

$0

Hours/week

0.5
Stanford Carr

Director

Total calculated

$0

Hours/week

0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Kalaiola Village LLC

Housing Development · income $29,399,592 · assets $0
KAUHALE MANAGEMENT SERVICES LLC

Property Management · income $0 · assets $0
Kauhale Villages LLC

Housing Development · income $0 · assets $0

Provenance

Return type: form_990
Tax year: 2025
IRS schema version: 2025v4.2
Source object: 202602599349300005

The source document this was parsed from is served over the API, which is where bulk and document access live.