HAWAII COMMUNITY REINVESTMENT CORP
2024 · Form 990 · revenue $860K · expenses $459K · assets $6.2M
- Also known as
- CORPORATION
- EIN
- 99-0282148
- Address
- PO BOX 3409, HONOLULU, HI 96801-3409
- Website
- WWW.HCRCHAWAII.COM
- NTEE code
- L800
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF HAWAII COMMUNITY REINVESTMENT CORPORATION IS TO FACILITATE AFFORDABLE HOUSING, COMMUNITY DEVELOPMENT, AND ECONOMIC DEVELOPMENT THROUGHOUT THE STATE OF HAWAII BY PROVIDING INNOVATIVE FINANCING, TRAINING AND CONSULTING TO ORGANIZATIONS WHO SERVE UNDERSERVED AND DISADVANTAGED COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Heather Piper | EXECUTIVE DI | 2015-2024 | $199,892 | $1,685,370 | 2 |
| Gwen Lau (former) | PRESIDENT | 2010-2013 | $59,539 | $421,316 | 1 |
| Elizabeth Char (former) | VICE PRESIDENT (UNTIL 05/10) | 2010 | $49,034 | $49,034 | 1 |
| Linda Ezuka (former) | SECRETARY/DIRECTOR THRU 12/31/2017 | 2010-2017 | $0 | $31,414 | 1 |
| Raymond Nakagawa (former) | PRESIDENT | 2013 | $18,494 | $18,494 | 1 |
Unpaid officers and directors · 19 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bryan Luke | CHAIRMAN & S | 2012-2024 | 1 |
| Scott Hayashi | TREASURER/DI | 2018-2024 | 1 |
| Amy Asselbaye | DIRECTOR | 2019-2024 | 2 |
| Roy Katsuda | DIRECTOR | 2010-2024 | 1 |
| Tony Mizuno | DIRECTOR | 2013-2024 | 7 |
| Robert Van Tassel | DIRECTOR | 2023-2024 | 1 |
| Andreana Reyes | DIRECTOR | 2024 | 1 |
| Darren Ueki | DIRECTOR | 2010-2024 | 1 |
| Keith Kato (former) | DIRECTOR | 2010-2019 | 1 |
| Ralph Mesick (former) | DIRECTOR | 2010-2019 | 1 |
| David Kamimura (former) | FORMER DIRECTOR (THRU 4/1/18) | 2010-2018 | 1 |
| Sharlene Tsuda (former) | DIRECTOR | 2014-2018 | 1 |
| Alan Yee (former) | TREASURER/DIRECTOR THRU 2/27/2017 | 2010-2017 | 1 |
| Nadine Nakamura (former) | DIRECTOR | 2010-2013 | 6 |
| Alan Arizumi (former) | DIRECTOR | 2010-2013 | 1 |
| Robert Harrison (former) | DIRECTOR (UNTIL 03/10) | 2010 | 9 |
| Marvin Awaya (former) | DIRECTOR (UNTIL 11/10) | 2010 | 10 |
| Dorothy Shigemura (former) | DIRECTOR (UNTIL 11/10) | 2010 | 1 |
| Keith Ishida (former) | SECRETARY/DIRECTOR | 2010 | 1 |
People by year
2024 · 9 people listed · 1 paid, $200K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $169,993 | $0 | $29,899 | $199,892 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT VAN TASSEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREANA REYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $197K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $167,946 | $0 | $28,957 | $196,903 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ROBERT VAN TASSEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $184K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $155,548 | $0 | $28,063 | $183,611 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $184K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $156,738 | $0 | $27,403 | $184,141 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 1 paid, $168K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $140,825 | $0 | $27,250 | $168,075 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $168K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | EXECUTIVE DI | 45 | $140,824 | $0 | $27,210 | $168,034 | 2 |
| BRYAN LUKE | CHAIRMAN & S | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DI | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY ASSELBAYE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KEITH KATO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| RALPH MESICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $168K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | PRESIDENT | 45 | $140,907 | $0 | $26,978 | $167,885 | 2 |
| BRYAN LUKE | CHAIRMAN & SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HAYASHI | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | FORMER DIRECTOR (THRU 4/1/18) | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| RALPH MESICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHARLENE TSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $158K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | PRESIDENT | 40 | $141,273 | $0 | $17,205 | $158,478 | 2 |
| BRYAN LUKE | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | SECRETARY/DIRECTOR THRU 12/31/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | TREASURER/DIRECTOR THRU 2/27/2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH MESICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SHARLENE TSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $157K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | PRESIDENT | 40 | $142,210 | $0 | $14,449 | $156,659 | 2 |
| BRYAN LUKE | CHAIRMAN/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH MESICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SHARLENE TSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 2 paid, $133K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER PIPER | PRESIDENT | 40 | $91,538 | $0 | $10,154 | $101,692 | 2 |
| LINDA EZUKA | SEC/DIRECTOR | 1 | $31,414 | $0 | $0 | $31,414 | 1 |
| BRYAN LUKE | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | TREAS/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RALPH MESICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| SHARLENE TSUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · none paid · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRYAN LUKE | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | TREAS/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | SEC/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MESICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| SHARLENE TSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $78K · 2 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GWEN LAU | PRESIDENT | 40 | $54,864 | $0 | $4,675 | $59,539 | 1 |
| RAYMOND NAKAGAWA | PRESIDENT | 40 | $17,708 | $0 | $786 | $18,494 | 1 |
| RALPH MESICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ARIZUMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE NAKAMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALAN YEE | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY MIZUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| DARREN UEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LUKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $134K · 2 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GWEN LAU | PRESIDENT | 40 | $125,961 | $0 | $7,835 | $133,796 | 1 |
| RALPH MESICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ARIZUMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARREN UEKI | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE NAKAMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ALAN YEE | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN LUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $120K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GWEN LAU | PRESIDENT | 40 | $113,000 | $0 | $7,185 | $120,185 | 1 |
| RALPH MESICK | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ARIZUMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE NAKAMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARREN UEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $157K · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GWEN LAU | PRESIDENT | 40 | $100,000 | $0 | $7,796 | $107,796 | 1 |
| ELIZABETH CHAR | VICE PRESIDENT (UNTIL 05/10) | 40 | $46,003 | $0 | $3,031 | $49,034 | 1 |
| RALPH MESICK | CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KAMIMURA | VICE CHAIR/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY SHIGEMURA | DIRECTOR (UNTIL 11/10) | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH ISHIDA | SECRETARY/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN YEE | TREASURER/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN ARIZUMI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA EZUKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY KATSUDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE NAKAMURA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARREN UEKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN AWAYA | DIRECTOR (UNTIL 11/10) | 1 | $0 | $0 | $0 | $0 | 10 |
| ROBERT HARRISON | DIRECTOR (UNTIL 03/10) | 1 | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 1 grant to organizations · $40K
2020 · 41 grants to organizations · $1.0M
Listed grants add up to $1,013,042; the return's “grants paid” expense line says $1,661,648. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $80K
2018 · 1 grant to organizations · $2.0M
2016 · 1 grant to organizations · $789K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
7 grants to this organization reported by other filers, $1,885,000 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $750,000 | TO SUPPORT THIS ORGANIZATIONS COMMUNITY REAL ESTATE LOAN FUND WHICH WILL PROVIDE LOW COST LOANS TO NONPROFIT AFFORDABLE HOUSING DEVELOPERS TO FINANCE HOUSING PREDEVELOPMENT, ACQUISITION, PRESERVATION, AND COMMUNITY FACILITIES. | name and state | view |
| 2024 | KAISER FOUNDATION HEALTH PLAN INC | Public charity | $75,000 | Hcrc Community Real Estate Fund | ein | view |
| 2023 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $500,000 | TO SUPPORT THIS ORGANIZATIONS COMMUNITY REAL ESTATE LOAN FUND WHICH WILL PROVIDE LOW COST LOANS TO NONPROFIT AFFORDABLE HOUSING DEVELOPERS TO FINANCE HOUSING PREDEVELOPMENT, ACQUISITION, PRESERVATION, AND COMMUNITY FACILITIES. | name and state | view |
| 2023 | HAWAII PACIFIC HEALTH GROUP RETURN | Public charity | $25,000 | General Support | ein | view |
| 2022 | HAWAII PACIFIC HEALTH GROUP RETURN | Public charity | $25,000 | General Support | ein | view |
| 2022 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $10,000 | TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF HCRC (A CURRENT GRANTEE AND STRATEGIC PARTNER) IN ATTENDING THE OPPORTUNITY FINANCE FUND CONFERENCE, THE LARGEST NATIONAL CDFI CONFERENCE IN THE COUNTY, IN NEW YORK FROM OCT 19 TO 21. | name and state | view |
| 2021 | THE HARRY & JEANETTE WEINBERG FOUNDATION INC | Private foundation | $500,000 | TO SUPPORT THIS CDFI THAT WILL BUILD CAPACITY FOR NONPROFITS IN HAWAII AND HELP ORGANIZATIONS BE RESILIENT TO THE IMPACTS OF COVID-19 THROUGH LOAN CAPITAL, TECHNICAL ASSISTANCE, AND OUTREACH TO NONPROFITS SERVING NATIVE HAWAIIANS. | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $859,691 | $459,216 | $6,221,247 | $4,095,118 | $665,123 | $165,886 | $199,892 | 2 | - |
| 2023 · Form 990 | ||||||||
| $977,873 | $448,823 | $5,222,126 | $3,694,643 | $882,671 | $73,546 | $196,903 | 1 | - |
| 2022 · Form 990 | ||||||||
| $403,580 | $325,677 | $3,723,033 | $3,165,593 | $357,334 | $43,804 | $183,610 | 1 | - |
| 2021 · Form 990 | ||||||||
| $373,712 | $401,768 | $4,069,183 | $3,087,690 | $336,935 | $33,281 | $184,141 | 2 | - |
| 2020 · Form 990 | ||||||||
| $2,573,175 | $2,119,091 | $4,210,648 | $3,240,746 | $2,530,759 | $33,136 | $168,075 | 2 | - |
| 2019 · Form 990 | ||||||||
| $346,117 | $433,439 | $3,360,479 | $2,177,742 | $205,000 | $128,974 | $168,034 | 1 | - |
| 2018 · Form 990 | ||||||||
| $2,401,942 | $2,292,800 | $3,451,579 | $2,265,064 | $275,000 | $2,122,973 | $167,885 | 1 | 0 |
| 2017 · Form 990 | ||||||||
| $83,408 | $259,852 | $4,983,831 | $2,127,681 | $0 | $79,277 | $158,478 | 1 | 0 |
| 2016 · Form 990 | ||||||||
| $33,461 | $1,108,493 | $10,051,331 | $2,304,125 | $0 | $29,776 | $156,659 | 1 | 0 |
| 2015 · Form 990 | ||||||||
| $3,018,888 | $937,403 | $10,339,544 | $3,379,157 | $0 | $1,034,592 | $101,684 | 1 | 0 |
| 2014 · Form 990 | ||||||||
| $1,586,564 | $1,451,632 | $33,046,728 | $1,297,672 | $0 | $1,523,768 | $5,925 | 2 | 0 |
| 2013 · Form 990 | ||||||||
| $1,571,754 | $1,523,379 | $29,626,634 | $1,162,740 | $0 | $1,508,096 | $78,033 | 2 | 0 |
| 2012 · Form 990 | ||||||||
| $1,753,292 | $1,673,357 | $28,390,045 | $1,114,365 | $0 | $1,685,910 | $133,796 | 2 | 28 |
| 2011 · Form 990 | ||||||||
| $1,848,092 | $1,935,316 | $28,623,365 | $1,034,430 | $0 | $1,757,429 | $120,185 | 4 | 0 |
| 2010 · Form 990 | ||||||||
| $1,531,518 | $1,594,050 | $26,776,057 | $1,121,654 | $0 | $1,390,449 | $156,830 | 5 | 0 |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $459,216 spent · pay $255,223 · grants $0 · events $2,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $199,892 | $139,924 | $59,968 | - | 43.5% | |
| Fees: accounting | $51,376 | $42,772 | $8,604 | - | 11.2% | |
| Fees: other services | $42,019 | $34,753 | $7,266 | - | 9.2% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $33,747 | $33,747 | - | - | 7.3% |
| Other salaries and wages | $30,840 | $21,588 | $9,252 | - | 6.7% | |
| Interest | $26,135 | $26,135 | - | - | 5.7% | |
| Fees: legal | $23,303 | $19,400 | $3,903 | - | 5.1% | |
| Payroll taxes | $14,205 | $9,943 | $4,262 | - | 3.1% | |
| Other employee benefits | $10,286 | $7,201 | $3,085 | - | 2.2% | |
| Office expenses | $9,517 | $6,662 | $2,855 | - | 2.1% | |
| Insurance | $6,295 | $4,407 | $1,888 | - | 1.4% | |
| Information technology | $4,522 | $3,165 | $1,357 | - | 1.0% | |
| Travel | $2,544 | $1,781 | $763 | - | 0.6% | |
| Conferences, conventions and meetings | $2,330 | $1,631 | $699 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,205 | $1,543 | $662 | - | 0.5% |
| Total | $459,216 | 100% |
2023 · Form 990 · $448,823 spent · pay $227,310 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $196,903 | $155,553 | $41,350 | - | 43.9% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $117,114 | $117,114 | - | - | 26.1% |
| Fees: accounting | $45,924 | $14,373 | $31,551 | - | 10.2% | |
| Other employee benefits | $18,040 | $14,252 | $3,788 | - | 4.0% | |
| Fees: legal | $15,052 | $4,711 | $10,341 | - | 3.4% | |
| Payroll taxes | $12,367 | $9,770 | $2,597 | - | 2.8% | |
| Fees: other services | $12,214 | $4,363 | $7,851 | - | 2.7% | |
| Interest | $11,452 | $11,452 | - | - | 2.6% | |
| Insurance | $7,411 | - | $7,411 | - | 1.7% | |
| Information technology | $7,163 | $5,578 | $1,585 | - | 1.6% | |
| Office expenses | $2,978 | - | $2,978 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $1,515 | $550 | $965 | - | 0.3% |
| Advertising and promotion | $498 | $498 | - | - | 0.1% | |
| Travel | $192 | - | $192 | - | 0.0% | |
| Total | $448,823 | 100% |
2022 · Form 990 · $325,677 spent · pay $209,471 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $183,610 | $135,871 | $47,739 | - | 56.4% | |
| Fees: accounting | $41,906 | $32,705 | $9,201 | - | 12.9% | |
| Fees: other services | $26,944 | $20,984 | $5,960 | - | 8.3% | |
| Other employee benefits | $14,492 | $10,724 | $3,768 | - | 4.4% | |
| Information technology | $13,498 | $9,449 | $4,049 | - | 4.1% | |
| Payroll taxes | $11,369 | $8,413 | $2,956 | - | 3.5% | |
| Fees: legal | $10,418 | $8,131 | $2,287 | - | 3.2% | |
| Interest | $7,500 | $7,500 | - | - | 2.3% | |
| Insurance | $5,982 | $4,426 | $1,556 | - | 1.8% | |
| Travel | $3,477 | $3,477 | - | - | 1.1% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $2,909 | $2,909 | - | - | 0.9% |
| Advertising and promotion | $1,395 | $1,042 | $353 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,208 | $789 | $419 | - | 0.4% |
| Office expenses | $969 | $717 | $252 | - | 0.3% | |
| Total | $325,677 | 100% |
2021 · Form 990 · $401,768 spent · pay $225,669 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $184,141 | $153,151 | $30,990 | - | 45.8% | |
| Fees: accounting | $44,434 | - | $44,434 | - | 11.1% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 10.0% | |
| Fees: other services | $16,452 | $16,194 | $258 | - | 4.1% | |
| Other (as described) | PROVISION FOR UNCOLLECTAB | $15,000 | $15,000 | - | - | 3.7% |
| Other salaries and wages | $14,646 | $12,181 | $2,465 | - | 3.6% | |
| Other employee benefits | $13,771 | $11,454 | $2,317 | - | 3.4% | |
| Information technology | $13,750 | $12,901 | $849 | - | 3.4% | |
| Payroll taxes | $13,111 | $10,904 | $2,207 | - | 3.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $9,447 | $9,447 | - | - | 2.4% |
| Fees: legal | $9,149 | $6,008 | $3,141 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $9,057 | $8,333 | $724 | - | 2.3% |
| Interest | $7,875 | $7,875 | - | - | 2.0% | |
| Office expenses | $6,602 | $201 | $6,401 | - | 1.6% | |
| Insurance | $2,666 | - | $2,666 | - | 0.7% | |
| Depreciation and depletion | $1,667 | $1,667 | - | - | 0.4% | |
| Total | $401,768 | 100% |
2020 · Form 990 · $2,119,091 spent · pay $234,150 · grants $1,661,648 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,037,383 | $1,037,383 | - | - | 49.0% | |
| Grants to US individuals | $624,265 | $624,265 | - | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $168,075 | $115,709 | $52,366 | - | 7.9% | |
| Fees: other services | $92,484 | $58,891 | $33,593 | - | 4.4% | |
| Other salaries and wages | $39,961 | $27,511 | $12,450 | - | 1.9% | |
| Fees: accounting | $37,419 | - | $37,419 | - | 1.8% | |
| Other (as described) | LISC PRGRM OFFICER AWARD | $32,818 | $32,818 | - | - | 1.5% |
| Other (as described) | PROVISION FOR LOAN LOSSES | $24,966 | $24,966 | - | - | 1.2% |
| Payroll taxes | $13,830 | $9,521 | $4,309 | - | 0.7% | |
| Other employee benefits | $12,284 | $8,457 | $3,827 | - | 0.6% | |
| Interest | $7,806 | $7,806 | - | - | 0.4% | |
| Information technology | $7,712 | $7,712 | - | - | 0.4% | |
| Occupancy | $4,680 | $3,026 | $1,654 | - | 0.2% | |
| Office expenses | $4,209 | $1,665 | $2,544 | - | 0.2% | |
| Fees: legal | $4,100 | - | $4,100 | - | 0.2% | |
| Insurance | $2,510 | $251 | $2,259 | - | 0.1% | |
| Depreciation and depletion | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,830 | $960 | $870 | - | 0.1% |
| Travel | $625 | $328 | $297 | - | 0.0% | |
| Advertising and promotion | $134 | $134 | - | - | 0.0% | |
| Total | $2,119,091 | 100% |
2019 · Form 990 · $433,439 spent · pay $191,128 · grants $80,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $168,034 | $89,059 | $78,975 | - | 38.8% | |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 18.5% | |
| Fees: accounting | $60,470 | - | $60,470 | - | 14.0% | |
| Fees: other services | $49,124 | $46,458 | $2,666 | - | 11.3% | |
| Other (as described) | PROVISION FOR LOAN LOSSES | $16,236 | $16,236 | - | - | 3.7% |
| Other employee benefits | $12,321 | $6,530 | $5,791 | - | 2.8% | |
| Payroll taxes | $10,773 | $5,710 | $5,063 | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $7,007 | - | $7,007 | - | 1.6% |
| Information technology | $6,138 | $5,473 | $665 | - | 1.4% | |
| Travel | $5,613 | - | $5,613 | - | 1.3% | |
| Interest | $5,538 | - | $5,538 | - | 1.3% | |
| Office expenses | $3,582 | - | $3,582 | - | 0.8% | |
| Insurance | $2,410 | - | $2,410 | - | 0.6% | |
| Fees: legal | $2,099 | - | $2,099 | - | 0.5% | |
| Depreciation and depletion | $2,069 | - | $2,069 | - | 0.5% | |
| Advertising and promotion | $2,025 | $2,025 | - | - | 0.5% | |
| Total | $433,439 | 100% |
2018 · Form 990 · $2,292,800 spent · pay $193,899 · grants $1,983,950 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,983,950 | $1,983,950 | - | - | 86.5% | |
| Pay: officers, directors, trustees, key employees | $167,885 | $104,836 | $63,049 | - | 7.3% | |
| Fees: other services | $66,560 | $50,551 | $16,009 | - | 2.9% | |
| Payroll taxes | $22,485 | $14,041 | $8,444 | - | 1.0% | |
| Fees: legal | $15,238 | $11,607 | $3,631 | - | 0.7% | |
| Fees: accounting | $13,424 | $10,225 | $3,199 | - | 0.6% | |
| Information technology | $7,800 | $7,800 | - | - | 0.3% | |
| Other employee benefits | $3,529 | $2,204 | $1,325 | - | 0.2% | |
| Office expenses | $3,099 | $115 | $2,984 | - | 0.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,604 | - | $2,604 | - | 0.1% |
| Insurance | $2,109 | - | $2,109 | - | 0.1% | |
| Travel | $1,364 | - | $1,364 | - | 0.1% | |
| Advertising and promotion | $1,196 | - | $1,196 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $975 | $105 | $870 | - | 0.0% |
| Depreciation and depletion | $582 | $63 | $519 | - | 0.0% | |
| Total | $2,292,800 | 100% |
2017 · Form 990 · $259,852 spent · pay $190,347 · grants $0 · events $2,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $158,478 | $110,935 | $47,543 | - | 61.0% | |
| Other employee benefits | $21,934 | $15,353 | $6,581 | - | 8.4% | |
| Fees: legal | $17,531 | $14,025 | $3,506 | - | 6.7% | |
| Fees: accounting | $17,496 | - | $17,496 | - | 6.7% | |
| Payroll taxes | $9,935 | $6,955 | $2,980 | - | 3.8% | |
| Advertising and promotion | $7,676 | $6,141 | $1,535 | - | 3.0% | |
| Fees: other services | $6,397 | $4,517 | $1,880 | - | 2.5% | |
| Other (as described) | TOD EXPENSES | $6,073 | $6,073 | - | - | 2.3% |
| Office expenses | $5,070 | $2,028 | $3,042 | - | 2.0% | |
| Travel | $2,943 | $883 | $2,060 | - | 1.1% | |
| Conferences, conventions and meetings | $2,399 | - | $2,399 | - | 0.9% | |
| Insurance | $2,256 | $902 | $1,354 | - | 0.9% | |
| Other (as described) | OTHER MISCELLANEOUS | $1,210 | $483 | $727 | - | 0.5% |
| Depreciation and depletion | $454 | $181 | $273 | - | 0.2% | |
| Total | $259,852 | 100% |
2016 · Form 990 · $1,108,493 spent · pay $189,310 · grants $789,474 · events $2,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $789,474 | $789,474 | - | - | 71.2% | |
| Pay: officers, directors, trustees, key employees | $156,659 | $109,661 | $46,998 | - | 14.1% | |
| Other (as described) | RETURN KAUAI LOAN FUNDS | $50,000 | $50,000 | - | - | 4.5% |
| Other salaries and wages | $31,223 | $21,856 | $9,367 | - | 2.8% | |
| Fees: management | $18,848 | $7,539 | $11,309 | - | 1.7% | |
| Fees: accounting | $18,380 | - | $18,380 | - | 1.7% | |
| Office expenses | $14,842 | $5,936 | $8,906 | - | 1.3% | |
| Occupancy | $5,942 | $2,377 | $3,565 | - | 0.5% | |
| Other (as described) | GREENSUN EXPENSES | $3,581 | $3,581 | - | - | 0.3% |
| Insurance | $2,955 | $1,182 | $1,773 | - | 0.3% | |
| Conferences, conventions and meetings | $2,885 | - | $2,885 | - | 0.3% | |
| All other expenses | $2,537 | $1,327 | $1,210 | - | 0.2% | |
| Fees: legal | $2,443 | $2,443 | - | - | 0.2% | |
| Other (as described) | LOAN SERVICING EXPENSE | $2,088 | $2,088 | - | - | 0.2% |
| Depreciation and depletion | $1,888 | $755 | $1,133 | - | 0.2% | |
| Travel | $1,829 | - | $1,829 | - | 0.2% | |
| Other (as described) | OFFICE PARKING | $1,491 | $596 | $895 | - | 0.1% |
| Other employee benefits | $1,428 | $1,000 | $428 | - | 0.1% | |
| Total | $1,108,493 | 100% |
2015 · Form 990 · $937,403 spent · pay $112,255 · grants $1,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $614,121 | $614,121 | - | - | 65.5% | |
| Pay: officers, directors, trustees, key employees | $101,684 | $76,263 | $25,421 | - | 10.8% | |
| Fees: management | $72,898 | - | $72,898 | - | 7.8% | |
| Other (as described) | LOAN SERVICING EXPENSE | $41,293 | $41,293 | - | - | 4.4% |
| Fees: legal | $34,250 | - | $34,250 | - | 3.7% | |
| Office expenses | $24,614 | $20,437 | $4,177 | - | 2.6% | |
| Other (as described) | BOARD MEETINGS | $12,888 | - | $12,888 | - | 1.4% |
| Occupancy | $11,201 | $9,521 | $1,680 | - | 1.2% | |
| Other salaries and wages | $10,341 | $4,700 | $5,641 | - | 1.1% | |
| Insurance | $5,866 | $626 | $5,240 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $4,363 | $3,368 | $995 | - | 0.5% |
| Depreciation and depletion | $3,634 | $3,089 | $545 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,472 | $1,236 | $1,236 | - | 0.3% |
| Grants to US organizations and governments | $1,000 | $1,000 | - | - | 0.1% | |
| Travel | $408 | $369 | $39 | - | 0.0% | |
| Other employee benefits | $230 | -$83 | $313 | - | 0.0% | |
| Fees: accounting | -$3,860 | - | -$3,860 | - | -0.4% | |
| Total | $937,403 | 100% |
2014 · Form 990 · $1,451,632 spent · pay $18,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,235,736 | $1,235,736 | - | - | 85.1% | |
| Fees: accounting | $68,397 | - | $68,397 | - | 4.7% | |
| Fees: management | $41,250 | - | $41,250 | - | 2.8% | |
| Other (as described) | LOAN SERVICING EXPENSE | $34,717 | $34,717 | - | - | 2.4% |
| Occupancy | $12,957 | $11,013 | $1,944 | - | 0.9% | |
| Office expenses | $12,010 | $9,755 | $2,255 | - | 0.8% | |
| Other salaries and wages | $11,550 | $8,162 | $3,388 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $7,781 | $4,551 | $3,230 | - | 0.5% |
| Insurance | $7,089 | $731 | $6,358 | - | 0.5% | |
| Pay: officers, directors, trustees, key employees | $5,925 | $4,444 | $1,481 | - | 0.4% | |
| Depreciation and depletion | $4,927 | $4,188 | $739 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,656 | $1,828 | $1,828 | - | 0.3% |
| Other (as described) | DBEDT GRANT AWARD EXPEN | $3,499 | $3,499 | - | - | 0.2% |
| All other expenses | $2,962 | - | $2,962 | - | 0.2% | |
| Payroll taxes | $1,123 | $809 | $314 | - | 0.1% | |
| Other employee benefits | $360 | $235 | $125 | - | 0.0% | |
| Travel | -$197 | -$205 | $8 | - | -0.0% | |
| Fees: legal | -$2,110 | - | -$2,110 | - | -0.1% | |
| Total | $1,451,632 | 100% |
2013 · Form 990 · $1,523,379 spent · pay $95,859 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,259,437 | $1,259,437 | - | - | 82.7% | |
| Pay: officers, directors, trustees, key employees | $78,033 | $58,482 | $19,551 | - | 5.1% | |
| Other (as described) | LOAN SERVICING EXPENSE | $39,083 | $39,083 | - | - | 2.6% |
| Fees: accounting | $35,183 | - | $35,183 | - | 2.3% | |
| Occupancy | $30,614 | $26,022 | $4,592 | - | 2.0% | |
| Insurance | $17,887 | $1,236 | $16,651 | - | 1.2% | |
| Office expenses | $13,159 | $10,685 | $2,474 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $7,460 | $5,220 | $2,240 | - | 0.5% |
| Payroll taxes | $6,258 | $4,506 | $1,752 | - | 0.4% | |
| Travel | $6,000 | $5,906 | $94 | - | 0.4% | |
| Other employee benefits | $5,958 | $4,588 | $1,370 | - | 0.4% | |
| Other salaries and wages | $5,610 | $1,862 | $3,748 | - | 0.4% | |
| Other (as described) | BOARD MEETINGS | $5,597 | - | $5,597 | - | 0.4% |
| Depreciation and depletion | $5,001 | $4,251 | $750 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,978 | $1,989 | $1,989 | - | 0.3% |
| Fees: legal | $3,137 | - | $3,137 | - | 0.2% | |
| All other expenses | $984 | $984 | - | - | 0.1% | |
| Total | $1,523,379 | 100% |
2012 · Form 990 · $1,673,357 spent · pay $155,205 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,305,837 | $1,305,837 | - | - | 78.0% | |
| Pay: officers, directors, trustees, key employees | $133,796 | $100,347 | $33,449 | - | 8.0% | |
| Other (as described) | LOAN SERVICING EXPENSE | $42,675 | $42,675 | - | - | 2.6% |
| Other (as described) | DBEDT GRANT AWARD EXPEN | $40,675 | $40,675 | - | - | 2.4% |
| Occupancy | $35,856 | $30,478 | $5,378 | - | 2.1% | |
| Fees: accounting | $26,139 | - | $26,139 | - | 1.6% | |
| Insurance | $22,930 | $1,182 | $21,748 | - | 1.4% | |
| Office expenses | $11,572 | $9,351 | $2,221 | - | 0.7% | |
| Payroll taxes | $9,043 | $6,675 | $2,368 | - | 0.5% | |
| Other salaries and wages | $9,011 | $4,915 | $4,096 | - | 0.5% | |
| Fees: legal | $8,189 | - | $8,189 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,644 | $5,281 | $363 | - | 0.3% |
| Other (as described) | BOARD MEETINGS | $5,272 | - | $5,272 | - | 0.3% |
| Depreciation and depletion | $5,114 | $4,347 | $767 | - | 0.3% | |
| Other employee benefits | $3,952 | $3,293 | $659 | - | 0.2% | |
| All other expenses | $3,720 | $1,860 | $1,860 | - | 0.2% | |
| Travel | $3,669 | $3,525 | $144 | - | 0.2% | |
| Advertising and promotion | $860 | - | $860 | - | 0.1% | |
| Pension plan contributions | -$597 | -$527 | -$70 | - | -0.0% | |
| Total | $1,673,357 | 100% |
2011 · Form 990 · $1,935,316 spent · pay $161,752 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,344,276 | $1,344,276 | - | - | 69.5% | |
| Other (as described) | DBEDT GRANT AWARD EXPEN | $177,165 | $177,165 | $0 | - | 9.2% |
| Pay: officers, directors, trustees, key employees | $120,185 | $90,139 | $30,046 | - | 6.2% | |
| Fees: other services | $73,422 | - | $73,422 | - | 3.8% | |
| Other (as described) | LOAN SERVICING EXPENSE | $33,551 | $33,551 | - | - | 1.7% |
| Occupancy | $33,234 | $28,249 | $4,985 | - | 1.7% | |
| Other salaries and wages | $23,400 | $13,761 | $9,639 | - | 1.2% | |
| Fees: accounting | $23,115 | - | $23,115 | - | 1.2% | |
| Other (as described) | EDUCATIONAL PROGRAM EXP | $17,143 | $17,143 | $0 | - | 0.9% |
| Insurance | $16,548 | $1,512 | $15,036 | - | 0.9% | |
| Depreciation and depletion | $15,596 | $13,257 | $2,339 | - | 0.8% | |
| Payroll taxes | $10,462 | $7,586 | $2,876 | - | 0.5% | |
| Office expenses | $10,286 | $8,305 | $1,981 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $8,439 | $5,614 | $2,825 | - | 0.4% |
| Other employee benefits | $7,255 | $6,085 | $1,170 | - | 0.4% | |
| Fees: legal | $6,986 | - | $6,986 | - | 0.4% | |
| All other expenses | $6,633 | $1,923 | $4,710 | - | 0.3% | |
| Travel | $5,997 | $5,762 | $235 | - | 0.3% | |
| Advertising and promotion | $1,173 | - | $1,173 | - | 0.1% | |
| Pension plan contributions | $450 | $270 | $180 | - | 0.0% | |
| Total | $1,935,316 | 100% |
2010 · Form 990 · $1,594,050 spent · pay $219,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,196,355 | $1,196,355 | - | - | 75.1% | |
| Pay: officers, directors, trustees, key employees | $156,830 | $129,881 | $26,949 | - | 9.8% | |
| Other salaries and wages | $38,647 | $13,857 | $24,790 | - | 2.4% | |
| Occupancy | $34,132 | $29,012 | $5,120 | - | 2.1% | |
| Other (as described) | LOAN SERVICING EXPENSE | $29,781 | $29,781 | - | - | 1.9% |
| Depreciation and depletion | $20,586 | $17,498 | $3,088 | - | 1.3% | |
| Insurance | $19,673 | $1,639 | $18,034 | - | 1.2% | |
| Other (as described) | YWCA PROGRAM EXPENSES | $18,903 | $18,903 | - | - | 1.2% |
| Payroll taxes | $13,468 | $9,818 | $3,650 | - | 0.8% | |
| Fees: accounting | $13,170 | - | $13,170 | - | 0.8% | |
| Travel | $11,859 | $11,649 | $210 | - | 0.7% | |
| Office expenses | $11,325 | $9,195 | $2,130 | - | 0.7% | |
| Other employee benefits | $10,642 | $8,001 | $2,641 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $5,937 | $4,096 | $1,841 | - | 0.4% |
| Fees: legal | $4,929 | - | $4,929 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,392 | $1,696 | $1,696 | - | 0.2% |
| Other (as described) | BOARD MEETINGS | $2,153 | - | $2,153 | - | 0.1% |
| Advertising and promotion | $1,712 | - | $1,712 | - | 0.1% | |
| Fees: other services | $314 | - | $314 | - | 0.0% | |
| Pension plan contributions | $242 | -$121 | $363 | - | 0.0% | |
| Total | $1,594,050 | 100% |