Housing And Land Enterprise Of Maui
- Assets
- $10.1m
- Revenue
- $559.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Wailuku, HI
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-5325361
Organization Overview
Housing And Land Enterprise Of Maui, operating under the name Na Hale O Maui, is located in Wailuku, HI. The organization was established in 2007. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Na Hale O Maui is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Na Hale O Maui generated $559.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $328.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SECURE AND PRESERVE A PERMANENT SUPPLY OF AFFORDABLE HOUSING ALTERNATIVES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN MAUI COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF THE ORGANIZATION IS TO PROVIDE OPPORTUNITIES AND TO PRESERVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME PERSONS. THE ORGANIZATION ACQUIRED AND REHABILITATED ABANDONED AND FORECLOSED SINGLE FAMILY HOMES AND BUILT NEW SINGLE FAMILY HOMES FOR QUALIFIED LOW AND MODERATE INCOME HOUSEHOLDS DURING THE 2021 TAX YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Adbul Executive Director | Officer | 40 | $107,555 |
David Ward President (thru 7/21) | OfficerTrustee | 1 | $0 |
David Deleon Vice President | OfficerTrustee | 1 | $0 |
Lavy Sisouvong Secretary (as Of 7/21) | OfficerTrustee | 1 | $0 |
Dawn Derego President (as Of 7/21) | OfficerTrustee | 1 | $0 |
Ian Kaimi Judd Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,152 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $620,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,996 |
| Total Program Service Revenue | $25,364 |
| Investment income | $3,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$91,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $558,984 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $106,498 |
| Compensation of current officers, directors, key employees. | $10,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,736 |
| Payroll taxes | $24,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $683 |
| Fees for services: Accounting | $28,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,145 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,452 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $301 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,457 |
| Insurance | $11,822 |
| All other expenses | $3,106 |
| Total functional expenses | $328,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,370 |
| Savings and temporary cash investments | $2,885,570 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,815 |
| Net Land, buildings, and equipment | $6,838,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,109,567 |
| Accounts payable and accrued expenses | $36,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $36,870 |
| Net assets without donor restrictions | $10,072,697 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,109,567 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Housing And Land Enterprise Of Maui has recieved totaling $100,032.
| Awarding Organization | Amount |
|---|---|
Botton Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $100,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Elwyn California San Jose, CA | $38,347,314 | $73,477,787 |
Habitat For Humanity International Inc Oakland, CA | $41,053,789 | $44,589,163 |
National Community Renaissance Of California Rancho Cucamonga, CA | $192,617,949 | $51,023,842 |
Bridge Housing Corporation San Francisco, CA | $222,728,888 | $38,426,338 |
Baywood Apartments Inc Hayward, CA | $6,801,146 | $110,627 |
Eden Development Inc Hayward, CA | $30,040,019 | $4,613,123 |
Habitat For Humanity International Inc Bellflower, CA | $37,732,130 | $31,053,929 |
Millennium Housing Corporation Costa Mesa, CA | $189,019,442 | $31,052,319 |
Chinatown Community Development Center Inc San Francisco, CA | $109,257,292 | $38,436,421 |
Self Help Enterprises Visalia, CA | $105,976,522 | $29,798,676 |
Jamboree Housing Corporation Irvine, CA | $221,855,825 | $24,784,050 |
Single Room Occupancy Housing Corp Los Angeles, CA | $62,333,693 | $24,140,740 |