Hawaiian Shores Community Association
- Assets
- $9.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Pahoa, HI
- Founding
- 11/1971
- Data as of
- 10/2021
- EIN
- 23-7118628
Organization Overview
Hawaiian Shores Community Association is located in Pahoa, HI. The organization was established in 1971. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 10/2021, Hawaiian Shores Community Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaiian Shores Community Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2021, Hawaiian Shores Community Association generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $939.3k during the year ending 10/2021. While expenses have increased by 8.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE COMMUNITY WITH IMPROVEMENTS AND MAINTENANCE OF ALL FACILITIES AND GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES WATER IMPROVEMENTS, MAINTENANCE, AND INFRASTRUCTURE TO THE COMMUNITY. IN ADDITION, THE ASSOCIATION MAINTAINED ALL FACILITIES AND GROUNDS FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Tidwell General Manager (part-Year) | Officer | 40 | $35,591 |
Rex Riley Vice President (part-Year) | OfficerTrustee | 2 | $0 |
Eileen O'hara President | OfficerTrustee | 4 | $0 |
Dawn Hurwitz Vice President | OfficerTrustee | 2 | $0 |
Suzan Thompson-Forrest Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Kraybill Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Isemoto Contracting Co Ltd Wateryard Project | 10/30/21 | $871,004 |
Yamada & Sons Inc Road Paving | 10/30/21 | $129,206 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,219,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,498 |
| Total Program Service Revenue | $870,392 |
| Investment income | $339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,427 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,208,514 |
| 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. | $949 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,640 |
| Pension plan accruals and contributions | $4,376 |
| Other employee benefits | $52,565 |
| Payroll taxes | $25,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,659 |
| Fees for services: Accounting | $22,906 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,741 |
| Advertising and promotion | $0 |
| Office expenses | $26,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,919 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $748 |
| Interest | $65,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $263,443 |
| Insurance | $54,443 |
| All other expenses | $0 |
| Total functional expenses | $939,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,688 |
| Savings and temporary cash investments | $944,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $475,362 |
| 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 | $8,629 |
| Net Land, buildings, and equipment | $7,822,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,563,411 |
| Accounts payable and accrued expenses | $21,537 |
| Grants payable | $0 |
| Deferred revenue | $13,188 |
| 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 | $2,630,960 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$9,711 |
| Total liabilities | $2,655,974 |
| Net assets without donor restrictions | $6,907,437 |
| 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 | $9,563,411 |
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