2024-11-14T20:07:54-05:00 2023-12-31 990337615 GALEN G L LUM C P A INC 1188 BISHOP STREET SUITE 2203 HONOLULU HI 968133309 990PF 2023-01-01 311703054 HAWAIIAN COMMUNITY DEVELOPMENT BD HAWA 8085290404 1188 BISHOP STREET SUITE 907 HONOLULU HI 96813 KALI WATSON PRESIDENT/CEO 8085290404 2024-11-14 true true GALEN G L LUM P01063947 8085318265 2024-11-14 2023 2024-10-15 13:58:12Z X 5805844 X X 1605740 1605740 1605740 0 1605740 76000 18361 15463 505 50355 4747 7354 1000 342775 319200 614500 168235 1125313 0 493182 0 0 0 1125313 0 493182 0 480427 0 1112558 220821 337872 337872 1428811 1428811 1428811 1428811 510639 510639 44500 19612 25888 24888 44500 774646 826019 826019 2520565 76106 2450813 2444459 2520565 328719 648077 648077 5740337 6220765 5805844 754241 754241 1923811 1923811 26999 27000 2705051 2705052 X 3035286 3515713 3035286 3515713 5740337 6220765 3035286 480427 3515713 3515713 0 2211 2211 2211 2211 false false false false false false false true true HI true true false false false true HAWNDEV.ORG HAWAIIAN COMMUNITY DEVELOPMENT BD 8085290404 1188 BISHOP ST STE 907 HONOLULU HI 96813 false false false false true false false false false false false false false false false false false false false false false RICHARD SOO 2274 KAPAHU STREET HONOLULU HI 96813 BOARD CHAIRM 000.00 0 0 0 KALI WATSON 3003 KALAKAUA AVENUE NO 4A HONOLULU HI 96815 PRESIDENT/CE 000.00 38500 0 0 PATTI TANCAYO 46-328 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 VICE-PRES. 000.00 37500 0 0 HELEN O'CONNOR 1506 KAUMUALII STREET NO 124 HONOLULU HI 96817 TREASURER 000.00 0 0 0 JACKIE BURKE 1215 KAAUWAI PLACE HONOLULU HI 96817 CHAIRWOMAN 000.00 0 0 0 LINDA AHUE 1212 NUUANU AVENUE NO 3407 HONOLULU HI 96817 DIRECTOR 000.00 0 0 0 DUANE HEW LEN 86-303 HOKUPAA STREET WAIANAE HI 96792 DIRECTOR 000.00 0 0 0 PUNI KEKAUOHA 745 IAUKEA STREET HONOLULU HI 96813 DIRECTOR 000.00 0 0 0 ALFRED WILLING 91-1052 UALAKUPU STREET KAPOLEI HI 96707 DIRECTOR 000.00 0 0 0 NONE NONE TO PROVIDE FOR AND TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING, SERVICE CENTERS, AND ELDERLY HOUSING NEEDS IN THE HAWAIIAN COMMUNITIES. 1125313 N/A 0 278651 0 278651 278651 4180 274471 13724 X 0 0 X 13724 11179 24903 11665 9502 21167 308379 308379 308379 308379 9149 7453 16602 X JACKIE BURKE 1188 BISHOP STREET SUITE 907 HONOLULU HI 96813 8085290404 IKENAKEADEVELOPMENT@GMAIL.COM COMMERC. LEASES KALEOLOA HI 16 972849 HALE MAKANA O MAILI 16 MAKANA LAUNDRY 17 3850 ASSET MGMT & DEVELOPMENT FE 41 629041 1605740 1605740 11B TO PROVIDE FOR AND TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING, SERVICE CENTERS, AND ELDERLY HOUSING IN THE HAWAIIAN COMMUNITIES. false false false false false false false false false false PROFESSIONAL FEES 8691 BOOKKEEPING FEES 9670 LEASEHOLD IMPROVEMENTS 2009-01-01 40000 14112 S/L 39.0000 1000 1000 CONTAINER OFFICE 2010-11-16 4500 4500 S/L 5.0000 COMPUTER 2021-04-14 2974 2974 200DB 5.0000 FEE INTEREST 2018-03-01 2250000 TITLE & RECORDING FEES 2018-03-01 5034 NEC PROJECTOR 2001-08-31 4578 4578 200DB 7.0000 DIGITAL CAMERA 2001-08-31 421 421 200DB 7.0000 COMPUTER EQUIPMENT 2003-09-17 2587 2587 200DB 5.0000 COMPUTER EQUIPMENT 2004-01-20 1666 1666 200DB 5.0000 DISPLAY SCREEN 2009-03-09 475 475 200DB 5.0000 CENTURY SQUARE, STE 908 2013-12-31 144100 33408 S/L 39.0000 3695 APPLE COMPUTER 2015-10-01 973 973 200DB 5.0000 CENTURY SQUARE STE 907 2015-12-29 103700 18613 S/L 39.0000 2659 EQUIPMENT 2017-11-02 1000 1000 200DB 10.0000 APPLE COMPUTERS 2020-10-31 3057 3057 200DB 5.0000 LEASEHOLD IMPROVEMENTS 40000 15112 24888 40000 CONTAINER OFFICE 4500 4500 4500 HO'OKAHUA DEVELOPMENT LLC AT COST 36100 36100 IKENAKEA LLC AT COST 511250 511250 LAULIMA DEVELOPMENT LLC AT COST 124796 124796 LAULIMA MAILE LLP AT COST 2500 2500 PIIKEA PHASE II AT COST 100000 100000 PIIKEA PHASE III AT COST 51373 51373 OFFICE EQUIPMENT 17731 17731 17731 CENTURY SQUARE, SUITE 908 144100 37103 106997 144100 CENTURY SQUARE, SUITE 907 103700 21272 82428 103700 FEE INTEREST HALE MAKANA O MAILI 2255034 2255034 2255034 1678811 NOTE PAYABLE - CREA 245000 245000 PROJECT COST ADVANCES 326509 326509 326509 FEDERAL EXCISE TAX DEPOSITS 2210 2210 2210 COST ADVANCES - ULU KE KUKUI 319358 319358 COMMERC. LEASES KALEOLOA HI CONTRACT SERVICES 26017 26017 INSURANCE 622 622 MAINTENANCE EXPENSES 18275 18275 OPERATING SUPPLIES 2847 2847 UTILITIES 113398 113398 UTILITIES - COMMUNICATIONS 4373 4373 MAKANA LAUNDRY EQUIPMENT MAINTENANCE 2703 2703 EXPENSES ADVERTISING & PROMOTION 815 AUTO & TRAVEL 6668 BANK FEES 513 EDUCATION & TRAINING 1904 GROUND LEASE HALE MAKANA O NA 4513 INDEPENDENT CONTRACTORS 3465 INSURANCE 27 MISCELLANEOUS EXPENSES 6538 PROJECT DEVELOPMENT COSTS 412714 REGISTRATIONS 1014 SUPPLIES 7330 TELECOMMUNICATIONS 764 COMMERC. LEASES KALEOLOA HI 972849 972849 MAKANA LAUNDRY 3850 3850 ASSET MGMT & DEVELOPMENT FEES 629041 629041 ACCRUED FEDERAL EXCISE TAX 26 26 ADVANCES FROM MANA O KA LA LLC 26500 26500 HALAWA VIEW HOUSING PTRS L. P. 159 159 KEWALO HOUSING PARTNERS L.P. 113 113 NANAKULI KAUHALE DEV. L. P. 71 71 OTHER LIABILITIES 130 131 NANAKULI KAUHALE DEVELOPMENT LP 1428811 1428811 0.0000 MORTGAGE SECURITY CONSULTANT FEES - OTHERS 12313 CONSULTANT FEES - OTHERS 3150 GENERAL EXCISE TAX 43356 GENERAL EXCISE TAX PENALTIES 1652 REAL PROPERTY TAXES 600 COMMERC. LEASES KALEOLOA HI 4747 4747