2024-07-02T20:11:58-05:00 2023-12-31 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-01-01 990334824 PACIFIC HOUSING OAHU CORPORATION - TENNEY VILLAGE PACI 8085235681 888 IWILEI ROAD 200 HONOLULU HI 96817 AUDREY AWAYA ASSISTANT SECRETARY 8085235681 2024-05-07 1 AUDREY AWAYA 999009999 1 WON J LEE P01286148 8085242255 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z COLLIN HOO 888 IWILEI ROAD 200 HONOLULU HI 96817 373012 0 X N/A X 1998 HI TO PROVIDE AFFORDABLE RENTAL HOUSING OPPORTUNITIES TOGETHER WITH HOMEOWNERSHIP OPPORTUNITIES FOR PERSONS AND FAMILIES OF VERY LOW AND LOW INCOME. 7 7 0 0 0 0 0 0 344067 367808 -175 -1418 2634 4979 346526 371369 0 0 0 0 0 0 0 0 0 417806 408143 417806 408143 -71280 -36774 8509872 8488429 45015 60346 8464857 8428083 X TO PROVIDE AFFORDABLE HOUSING FOR PERSONS AND FAMILIES OF VERY LOW AND LOW INCOME; TO IMPROVE THE QUALITY OF THE ECONOMIC AND SOCIAL PARTICIPATION OF SUCH PERSONS AND FAMILIES TO CONTRIBUTE TO THE ELIMINATION OF POVERTY AND THE ESTABLISHMENT OF PERMANENT ECONOMIC AND SOCIAL BENEFITS; TO CARRY OUT A NEIGHBORHOOD REVITALIZATION; TO IMPROVE THE PHYSICAL, ECONOMIC OR SOCIAL ENVIRONMENT OF THE CORPORATION'S GEOGRAPHIC AREA OF OPERATION. 0 0 316724 372787 TO PROVIDE AFFORDABLE RENTAL HOUSING AND HOMEOWNERSHIP OPPORTUNITIES FOR 47 HOUSEHOLDS. 316724 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AUDREY AWAYA 8085235681 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 HOO COLLIN PRESIDENT / DIRECTOR 0.10 1.00 X X 0 0 0 TAKAMURA CARL VICE PRESIDENT / DIRECTOR 0.10 1.00 X X 0 0 0 OSHIRO SANDRA SECRETARY / DIRECTOR 0.10 1.00 X X 0 0 0 AWAYA AUDREY ASSISTANT SECRETARY / AUTH 0.10 40.00 X X 0 169183 12712 HORIUCHI SARA TREASURER / DIRECTOR 0.10 1.00 X X 0 0 0 DELA CRUZ DONALYN DIRECTOR 0.10 1.00 X 0 0 0 LIU BENNETT DIRECTOR 0.10 1.00 X 0 0 0 HUNT STEVE DIRECTOR 0.10 1.00 X 0 0 0 0 169183 12712 0 0 1 0 0 RENTAL INCOME 532000 367808 367808 367808 225 225 1643 -1643 -1643 -1643 OTHER INCOME 531390 4979 4979 4979 371369 372787 0 -1418 80392 22792 57600 28490 28490 5329 5329 14229 14229 133278 133278 48135 48135 REPAIRS AND MAINTENANCE 81370 81370 ASSOCIATION DUES 16920 16920 408143 316724 91419 0 50955 63475 3303 6385 20771 19606 10452078 2909352 7662450 7542726 772393 856237 8509872 8488429 6052 4650 6289 9844 32674 45852 45015 60346 X 8464857 8428083 8464857 8428083 8509872 8488429 -36774 0 X X 0 1 X 1 0 X 317710 319560 318558 344067 367808 1667703 317710 319560 318558 344067 367808 1667703 0 0 0 1667703 525 139 239 285 225 1413 525 139 239 285 225 1413 621 1160 3076 2634 4979 12470 318856 320859 321873 346986 373012 1681586 0.99170 0.99300 0.00080 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 621. 2020 AMOUNT: $ 1,160. 2021 AMOUNT: $ 3,076. 2022 AMOUNT: $ 2,634. 2023 AMOUNT: $ 4,979. 5027997 5027997 4889087 2714160 2174927 226235 195192 31043 308759 308759 7542726 RESTRICTED RESERVES 824639 RESTRICTED CASH 31598 856237 TENANTS SECURITY DEPOSITS 31426 DUE TO AFFILIATE 14426 45852 X 373012 0 373012 -1643 -1643 371369 409786 1643 1643 408143 0 408143 PART X, LINE 2: THE PACIFIC HOUSING OAHU CORPORATION - TENNEY VILLAGE (ORGANIZATION) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -1,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 1,643. 0 0 0 0 0 0 0 0 0 AWAYA AUDREY ASSISTANT SECRETARY / AUTH 0 169183 0 0 0 0 0 5131 0 7581 0 181895 0 0 PART I, LINE 3 NOT APPLICABLE. THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OF ITS CURRENT OFFICERS OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. A CONFLICT EXISTS WHERE A TRANSACTION OR ARRANGEMENT BENEFITS THE PRIVATE INTEREST OF A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 20 THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. PACIFIC HOUSING ASSISTANCE CORPORATION 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 990199316 TO PROVIDE AFFORDABLE HOUSING HI 501(C)(3) LINE 10 N/A 0 PACIFIC HOUSING OAHU CORPORATION 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 953257400 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS/ PERSONS WITH DISABILITIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC HOUSING OAHU CORPORATION - ELDERLY RESIDENCE 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 943270529 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS/PERSONS WITH DISABILITIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PHAC NO 1 INC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 990297069 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC HOUSING OAHU CORPORATION - KUPUNA AT WAIMANALO 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 990348173 PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW INCOME HI 501(C)(3) LINE 10 N/A 0 PACIFIC HOUSING OAHU CORPORATION - IWILEI RESIDENCE 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 300044764 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS/ PERSONS WITH DISABILITIES HI 501(C)(3) LINE 7 N/A 0 PACIFIC HOUSING OAHU CORPORATION - KAPOLEI RESIDENCE 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 300145038 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS HI 501(C)(3) LINE 10 N/A 0 SENIOR RESIDENCE AT KAPOLEI 2 INC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 261492845 TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS HI 501(C)(3) LINE 7 N/A 0 PACIFIC HOUSING MILILANI LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 611495993 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 PACIFIC HOUSING LANAI LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 611495994 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 THE COURTS LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 320164373 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 WAIMANALO KUPUNA HOUSING LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 331019702 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 KANEOHE ELDERLY HOUSING PROJECT LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 990341551 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 THE COURTYARDS AT MILILANI MAUKA LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 204705578 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 SENIOR RESIDENCE AT IWILEI LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 810581111 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 KAPOLEI PACIFIC LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 260595245 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 PALEHUA TERRACE 2 LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 721555926 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 MALU'OHAI PACIFIC LP 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 262751697 TO PROVIDE AFFORDABLE HOUSING HI N/A N/A 0 0 PACIFIC KAPOLEI GP LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 300349999 TO PROVIDE AFFORDABLE HOUSING HI N/A 0 IWILEI GP LLC 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 454850721 TO PROVIDE AFFORDABLE HOUSING HI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0