2024-05-08T18:51:50-07:00 2023-12-31 813435329 Felice Valmas & Co LLCS 401 Kamakee Street Suite 402 Honolulu HI 96814 990 2023-01-01 990119715 KEOLA HOONANEA KEOL 8085939100 C/O HAWAIIANA 711 KAPIOLANI BLVD HONOLULU HI 96813 ALVIN C P WONG PRESIDENT 8085939100 2024-05-08 true ALVIN C P WONG true FELICE VALMAS CPA P00277985 8085368000 2024-05-08 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ALVIN C P WONG 1616 MAKIKI ST HONOLULU HI 96822 2473591 false X N/A X 1968 HI PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY,HANDICAPPED FAMILIES AND INDIVIDUALS 8 8 7 10 0 0 0 2314765 2424425 7573 49166 0 2322338 2473591 0 0 236032 268967 0 0 1775850 1472238 2011882 1741205 310456 732386 2411078 3143464 0 2411078 3143464 PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY,HANDICAPPED FAMILIES AND INDIVIDUALS false false 1587838 0 2424425 AFFORDABLE HOUSING AND ANCILLARY SERVICES INCLUDING LAUNDRY ROOM FOR ELDERLY, HANDICAPPED FAMILIES AND INDIVIDUALS, MAINTAINED 175 UNITS 1587838 false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false HI X X HAWAIIANA MGT CO 8085939100 711 KAPIOLANI BLVD700 HONOLULU HI 96813 X ALVIN WONG PRESIDENT 3.00 X X 0 0 0 AIWOHI BEVERLY VICE PRESIDENT 1.00 X X 0 0 0 DENNIS CHING 2ND VICE 1.00 X X 0 0 0 NATY LAGASO SECRETARY TO 6/30/21 1.00 X X 0 0 0 TUPOU KELEMENI TREASURER 1.00 X X 0 0 0 EMMANUEL CRUZ DIRECTOR TO 6/30/21 1.00 X 0 0 0 MOKI HINO DIRECTOR TO 6/30/21 1.00 X 0 0 0 RUSSELL LANGUS DIRECTOR 7/1/21 X 0 0 0 KELEAWE HEE DIRECTOR 7/1/21 X 0 0 0 SHANNON GOROSPE DIRECTOR 7/1/21 X 0 0 0 false false false RENT REVENUE 531390 1166008 0 0 TENANT LAUNDRY 531390 11944 0 0 TENANT REIMB/CHARGES 531390 1243691 0 0 OTHER 531390 2782 0 0 2424425 49166 0 49166 2473591 2424425 0 49166 204603 204603 0 0 45505 45505 0 0 18859 18859 0 0 92376 46188 46188 0 21781 0 21781 0 5864 0 5864 0 43297 0 43297 0 36237 0 36237 0 1272683 1272683 0 0 1741205 1587838 153367 0 71153 478 2339925 3142986 2411078 3143464 0 0 X 2411078 3143464 2411078 3143464 2411078 3143464 732386 X X false true X true false 2473591 2473591 2473591 1741205 1741205 1741205 Other BASIS OF ACCOUNTING: CASH BASIS REPORTING, AS IN PRIOR YEARS,ONLY CASH RECEIPTS AND DIBURSEMENTS ARE REPORTED, CAPITAL PURCHASES ARE REPORTED WHEN FUNDS ARE EXPENDED Pt VI, Line 19 DOCUMENTS AVAILABLE UPON REQUEST FROM MANAGEMENT CO Pt VI, Line 11b REVIEWED BY BOARD OF DIRECTORS Pt VI, Line 3 RECEIVE PROFESSIONAL MANAGEMENT SERVICES Pt VI, Line 12c PERIODIC REVIEW OF CONFLICT OF INTEREST POLICIES WITH OFFICERS & DIRECTORS Pt VI, Line 15b EMPLOYEE COMPENSATION IS DETERMINED BY MANAGEMENT AND BOD Pt XII, Line 1 CASH BASIS REPORTING, SAME AS PRIOR Pt VI, Line 15a NO COMPENSATION IS PROVIDED Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 468619. 468619. 0. 0. Form 990, Part IX, Line 24e UTILITIES 520455. 520455. 0. 0. Form 990, Part IX, Line 24e LOAN REPAYMENTS 39847. 39847. 0. 0. Form 990, Part IX, Line 24e INSURANCE 109093. 109093. 0. 0. Form 990, Part IX, Line 24e SECURITY 129702. 129702. 0. 0. Form 990, Part IX, Line 24e TAXES 1691. 1691. 0. 0. Form 990, Part IX, Line 24e CLEANING 2079. 2079. 0. 0. Form 990, Part IX, Line 24e SECURITY DEPOSIT 1197. 1197. 0. 0.