STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Heather Piper EXECUTIVE DI2015-2024 $199,892$1,685,370 2
Gwen Lau (former) PRESIDENT2010-2013 $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 12/31/20172010-2017 $0$31,414 1
Raymond Nakagawa (former) PRESIDENT2013 $18,494$18,494 1
Unpaid officers and directors · 19 people
NameLatest titleYearsOrganizations
Bryan Luke CHAIRMAN & S2012-2024 1
Scott Hayashi TREASURER/DI2018-2024 1
Amy Asselbaye DIRECTOR2019-2024 2
Roy Katsuda DIRECTOR2010-2024 1
Tony Mizuno DIRECTOR2013-2024 7
Robert Van Tassel DIRECTOR2023-2024 1
Andreana Reyes DIRECTOR2024 1
Darren Ueki DIRECTOR2010-2024 1
Keith Kato (former) DIRECTOR2010-2019 1
Ralph Mesick (former) DIRECTOR2010-2019 1
David Kamimura (former) FORMER DIRECTOR (THRU 4/1/18)2010-2018 1
Sharlene Tsuda (former) DIRECTOR2014-2018 1
Alan Yee (former) TREASURER/DIRECTOR THRU 2/27/20172010-2017 1
Nadine Nakamura (former) DIRECTOR2010-2013 6
Alan Arizumi (former) DIRECTOR2010-2013 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/DIRECTOR2010 1

People by year

2024 · 9 people listed · 1 paid, $200K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $169,993$0$29,899 $199,8922
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
ROBERT VAN TASSEL DIRECTOR0 $0$0$0 $01
ANDREANA REYES DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2023 · 8 people listed · 1 paid, $197K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $167,946$0$28,957 $196,9032
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
ROBERT VAN TASSEL DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2022 · 7 people listed · 1 paid, $184K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $155,548$0$28,063 $183,6112
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
DARREN UEKI DIRECTOR0 $0$0$0 $01
2021 · 7 people listed · 1 paid, $184K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $156,738$0$27,403 $184,1412
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
DARREN UEKI DIRECTOR0 $0$0$0 $01
2020 · 7 people listed · 1 paid, $168K · 2 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $140,825$0$27,250 $168,0752
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
DARREN UEKI DIRECTOR0 $0$0$0 $01
2019 · 9 people listed · 1 paid, $168K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER EXECUTIVE DI45 $140,824$0$27,210 $168,0342
BRYAN LUKE CHAIRMAN & S1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DI1 $0$0$0 $01
AMY ASSELBAYE DIRECTOR0 $0$0$0 $02
KEITH KATO DIRECTOR0 $0$0$0 $01
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
RALPH MESICK DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2018 · 10 people listed · 1 paid, $168K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER PRESIDENT45 $140,907$0$26,978 $167,8852
BRYAN LUKE CHAIRMAN & SECRETARY/DIRECTOR1 $0$0$0 $01
SCOTT HAYASHI TREASURER/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA FORMER DIRECTOR (THRU 4/1/18)0 $0$0$0 $01
KEITH KATO DIRECTOR0 $0$0$0 $01
ROY KATSUDA DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
RALPH MESICK DIRECTOR0 $0$0$0 $01
SHARLENE TSUDA DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2017 · 11 people listed · 1 paid, $158K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER PRESIDENT40 $141,273$0$17,205 $158,4782
BRYAN LUKE CHAIRMAN/DIRECTOR1 $0$0$0 $01
LINDA EZUKA SECRETARY/DIRECTOR THRU 12/31/20171 $0$0$0 $01
ALAN YEE TREASURER/DIRECTOR THRU 2/27/20171 $0$0$0 $01
DAVID KAMIMURA DIRECTOR0 $0$0$0 $01
KEITH KATO DIRECTOR0 $0$0$0 $01
ROY KATSUDA DIRECTOR0 $0$0$0 $01
RALPH MESICK DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
SHARLENE TSUDA DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2016 · 11 people listed · 1 paid, $157K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER PRESIDENT40 $142,210$0$14,449 $156,6592
BRYAN LUKE CHAIRMAN/DIRECTOR1 $0$0$0 $01
LINDA EZUKA SECRETARY/DIRECTOR1 $0$0$0 $01
ALAN YEE TREASURER/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA DIRECTOR0 $0$0$0 $01
KEITH KATO DIRECTOR0 $0$0$0 $01
ROY KATSUDA DIRECTOR0 $0$0$0 $01
RALPH MESICK DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
SHARLENE TSUDA DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2015 · 11 people listed · 2 paid, $133K · 1 employee · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER PIPER PRESIDENT40 $91,538$0$10,154 $101,6922
LINDA EZUKA SEC/DIRECTOR1 $31,414$0$0 $31,4141
BRYAN LUKE CHAIR/DIRECTOR1 $0$0$0 $01
ALAN YEE TREAS/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA DIRECTOR0 $0$0$0 $01
KEITH KATO DIRECTOR0 $0$0$0 $01
ROY KATSUDA DIRECTOR0 $0$0$0 $01
RALPH MESICK DIRECTOR0 $0$0$0 $01
TONY MIZUNO DIRECTOR0 $0$0$0 $07
SHARLENE TSUDA DIRECTOR0 $0$0$0 $01
DARREN UEKI DIRECTOR0 $0$0$0 $01
2014 · 10 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRYAN LUKE CHAIR/DIRECTOR1 $0$0$0 $01
ALAN YEE TREAS/DIRECTOR1 $0$0$0 $01
LINDA EZUKA SEC/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA DIRECTOR1 $0$0$0 $01
KEITH KATO DIRECTOR1 $0$0$0 $01
ROY KATSUDA DIRECTOR1 $0$0$0 $01
RALPH MESICK DIRECTOR1 $0$0$0 $01
TONY MIZUNO DIRECTOR1 $0$0$0 $07
SHARLENE TSUDA DIRECTOR1 $0$0$0 $01
DARREN UEKI DIRECTOR1 $0$0$0 $01
2013 · 13 people listed · 2 paid, $78K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GWEN LAU PRESIDENT40 $54,864$0$4,675 $59,5391
RAYMOND NAKAGAWA PRESIDENT40 $17,708$0$786 $18,4941
RALPH MESICK DIRECTOR1 $0$0$0 $01
ALAN ARIZUMI DIRECTOR1 $0$0$0 $01
ROY KATSUDA DIRECTOR1 $0$0$0 $01
NADINE NAKAMURA DIRECTOR1 $0$0$0 $06
ALAN YEE CHAIR/DIRECTOR1 $0$0$0 $01
KEITH KATO DIRECTOR1 $0$0$0 $01
TONY MIZUNO DIRECTOR1 $0$0$0 $07
DARREN UEKI DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA TREASURER1 $0$0$0 $01
LINDA EZUKA SECRETARY1 $0$0$0 $01
BRYAN LUKE VICE CHAIR1 $0$0$0 $01
2012 · 11 people listed · 1 paid, $134K · 2 employees · 28 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GWEN LAU PRESIDENT40 $125,961$0$7,835 $133,7961
RALPH MESICK DIRECTOR1 $0$0$0 $01
ALAN ARIZUMI DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA VICE CHAIR/DIRECTOR1 $0$0$0 $01
ROY KATSUDA DIRECTOR1 $0$0$0 $01
DARREN UEKI TREASURER/DIRECTOR1 $0$0$0 $01
NADINE NAKAMURA DIRECTOR1 $0$0$0 $06
ALAN YEE CHAIR/DIRECTOR1 $0$0$0 $01
KEITH KATO DIRECTOR1 $0$0$0 $01
LINDA EZUKA SECRETARY/DIRECTOR1 $0$0$0 $01
BRYAN LUKE DIRECTOR1 $0$0$0 $01
2011 · 9 people listed · 1 paid, $120K · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GWEN LAU PRESIDENT40 $113,000$0$7,185 $120,1851
RALPH MESICK CHAIR/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA TREASURER/DIRECTOR1 $0$0$0 $01
ALAN YEE VICE CHAIR/DIRECTOR1 $0$0$0 $01
ALAN ARIZUMI DIRECTOR1 $0$0$0 $01
KEITH KATO SECRETARY/DIRECTOR1 $0$0$0 $01
ROY KATSUDA DIRECTOR1 $0$0$0 $01
NADINE NAKAMURA DIRECTOR1 $0$0$0 $06
DARREN UEKI DIRECTOR1 $0$0$0 $01
2010 · 15 people listed · 2 paid, $157K · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GWEN LAU PRESIDENT40 $100,000$0$7,796 $107,7961
ELIZABETH CHAR VICE PRESIDENT (UNTIL 05/10)40 $46,003$0$3,031 $49,0341
RALPH MESICK CHAIR/DIRECTOR1 $0$0$0 $01
DAVID KAMIMURA VICE CHAIR/DIRECTOR1 $0$0$0 $01
DOROTHY SHIGEMURA DIRECTOR (UNTIL 11/10)1 $0$0$0 $01
KEITH ISHIDA SECRETARY/DIRECTOR1 $0$0$0 $01
ALAN YEE TREASURER/DIRECTOR1 $0$0$0 $01
ALAN ARIZUMI DIRECTOR1 $0$0$0 $01
KEITH KATO DIRECTOR1 $0$0$0 $01
LINDA EZUKA DIRECTOR1 $0$0$0 $01
ROY KATSUDA DIRECTOR1 $0$0$0 $01
NADINE NAKAMURA DIRECTOR1 $0$0$0 $06
DARREN UEKI DIRECTOR1 $0$0$0 $01
MARVIN AWAYA DIRECTOR (UNTIL 11/10)1 $0$0$0 $010
ROBERT HARRISON DIRECTOR (UNTIL 03/10)1 $0$0$0 $09

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.

YearGrantorGrantor typeAmountPurposeMatched byFiling
2024THE HARRY & JEANETTE WEINBERG FOUNDATION INCPrivate foundation $750,000TO 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
2024KAISER FOUNDATION HEALTH PLAN INCPublic charity $75,000Hcrc Community Real Estate Fundein view
2023THE HARRY & JEANETTE WEINBERG FOUNDATION INCPrivate foundation $500,000TO 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
2023HAWAII PACIFIC HEALTH GROUP RETURNPublic charity $25,000General Supportein view
2022HAWAII PACIFIC HEALTH GROUP RETURNPublic charity $25,000General Supportein view
2022THE HARRY & JEANETTE WEINBERG FOUNDATION INCPrivate foundation $10,000TO 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
2021THE HARRY & JEANETTE WEINBERG FOUNDATION INCPrivate foundation $500,000TO 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$859,691$459,216 $6,221,247$4,095,118 $665,123$165,886 $199,8922-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$977,873$448,823 $5,222,126$3,694,643 $882,671$73,546 $196,9031-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$403,580$325,677 $3,723,033$3,165,593 $357,334$43,804 $183,6101-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$373,712$401,768 $4,069,183$3,087,690 $336,935$33,281 $184,1412-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,573,175$2,119,091 $4,210,648$3,240,746 $2,530,759$33,136 $168,0752-
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$346,117$433,439 $3,360,479$2,177,742 $205,000$128,974 $168,0341-
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,401,942$2,292,800 $3,451,579$2,265,064 $275,000$2,122,973 $167,88510
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$83,408$259,852 $4,983,831$2,127,681 $0$79,277 $158,47810
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$33,461$1,108,493 $10,051,331$2,304,125 $0$29,776 $156,65910
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$3,018,888$937,403 $10,339,544$3,379,157 $0$1,034,592 $101,68410
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,586,564$1,451,632 $33,046,728$1,297,672 $0$1,523,768 $5,92520
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$1,571,754$1,523,379 $29,626,634$1,162,740 $0$1,508,096 $78,03320
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$1,753,292$1,673,357 $28,390,045$1,114,365 $0$1,685,910 $133,796228
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$1,848,092$1,935,316 $28,623,365$1,034,430 $0$1,757,429 $120,18540
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,531,518$1,594,050 $26,776,057$1,121,654 $0$1,390,449 $156,83050

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
LineAs describedTotalProgramManagementFundraisingShare
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$459,216100%

View the filing

2023 · Form 990 · $448,823 spent · pay $227,310 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$448,823100%

View the filing

2022 · Form 990 · $325,677 spent · pay $209,471 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$325,677100%

View the filing

2021 · Form 990 · $401,768 spent · pay $225,669 · grants $40,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$401,768100%

View the filing

2020 · Form 990 · $2,119,091 spent · pay $234,150 · grants $1,661,648 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,119,091100%

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2019 · Form 990 · $433,439 spent · pay $191,128 · grants $80,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$433,439100%

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2018 · Form 990 · $2,292,800 spent · pay $193,899 · grants $1,983,950 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$2,292,800100%

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2017 · Form 990 · $259,852 spent · pay $190,347 · grants $0 · events $2,399
LineAs describedTotalProgramManagementFundraisingShare
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$259,852100%

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2016 · Form 990 · $1,108,493 spent · pay $189,310 · grants $789,474 · events $2,885
LineAs describedTotalProgramManagementFundraisingShare
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$1,108,493100%

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2015 · Form 990 · $937,403 spent · pay $112,255 · grants $1,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$937,403100%

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2014 · Form 990 · $1,451,632 spent · pay $18,958 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,451,632100%

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2013 · Form 990 · $1,523,379 spent · pay $95,859 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,523,379100%

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2012 · Form 990 · $1,673,357 spent · pay $155,205 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,673,357100%

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2011 · Form 990 · $1,935,316 spent · pay $161,752 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,935,316100%

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2010 · Form 990 · $1,594,050 spent · pay $219,829 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,594,050100%

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