2024-11-15T19:38:21-06:00 2023-12-31 934427082 BUSINESS TAX ADVISORS HAWAII LLP 500 ALA MOANA BLVD 3-400 HONOLULU HI 968134914 990 2023-01-01 990310230 HAWAII ASSISTED HOUSING INC HAWA 8087359099 3165 WAIALAE AVENUE 200 HONOLULU HI 96816 CARL CUNNINGHAM PRESIDENT 8087359099 2024-11-15 1 1 CHARLES K H AU P00175649 8089135593 2024-11-14 2023 2024-10-15 13:58:12Z CARL CUNNINGHAM 3165 WAIALAE AVENUE STE 200 HONOLULU HI 96816 4051328 0 X N/A X 1993 HI FOSTER THE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII BY FURNISHING AFFORDABLE HOUSING, BY BUILDING OR ACQUIRING AFFORDABLE HOUSING PROJECTS AS DEFINED UNDER FEDERAL AND STATE STATUTE. 5 5 0 0 0 0 92661 3540000 445470 511810 1 6 -941 -488 537191 4051328 0 0 0 0 0 11887 0 0 0 445785 522636 445785 534523 91406 3516805 9468808 12954845 340730 309962 9128078 12644883 FOSTER THE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII THROUGH INVESTMENTS IN LOW-INCOME HOUSING PROJECTS, WHICH ENTAILS BUILDING, ACQUIRING AND FURNISHING AFFORDABLE HOUSING, AS DEFINED UNDER FEDERAL AND STATE STATUTE. 0 0 475699 511328 PROMOTE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII BY FURNISHING AFFORDABLE HOUSING, SUCH AS IMPROVEMENTS OF NA LEI HULU KUPUNA SENIOR AFFORDABLE HOUSING CENTERS AND CONSTRUCTION OF KOA'E MAKANA, ONE OF THE LARGEST AFFORDABLE HOUSING PROPERTIES IN KAUAI, HAWAII. 475699 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 HI X HAWAII ASSISTED HOUSING INC 8087359099 3165 WAIALAE AVENUE STE 200 HONOLULU HI 96816 X CARL CUNNINGHAM PRESIDENT/DIRECTOR 1.00 X X 0 0 0 IAN YEE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 WAYNE T TAKAHASHI SECRETARY/DIRECTOR 1.00 X X 0 0 0 TARYN SHIZURU TREASURER/DIRECTOR 1.00 X X 0 0 0 JORDAN FUKUMOTO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3540000 3540000 RENTAL INCOME 531310 281270 281270 GP INCOME 531310 173756 173756 LOAN ORIGINATION FEE 531310 50000 50000 COST REIMBURSEMENT 531310 6784 6784 511810 6 6 PASS THRU LOSS FROM KO 531310 -90 -90 PASS THRU LOSS FROM NA 531310 -398 -398 -488 4051328 511328 0 0 X 8743 8743 1796 1796 1348 1348 36249 17762 18487 743 364 379 8010 3925 4085 70339 34466 35873 2906 2906 793 793 2503 2503 28967 28967 8302 8302 PERFORMANCE AGREEMENT P 151157 151157 UTILITIES 144300 144300 MAINTENANCE 45964 45964 GENERAL EXCISE TAX 14573 14573 7830 7830 534523 475699 58824 0 4753 12570 200000 213612 1732 3540000 28967 0 3511033 9264055 9215898 9468808 12954845 202562 130777 138168 179185 340730 309962 X 0 0 0 0 9128078 12644883 9128078 12644883 9468808 12954845 3516805 0 X 0 0 0 X 5239470 1990343 2217245 92661 3540000 13079719 75437 8533 4147328 445470 223756 4900524 5314907 1998876 6364573 538131 3763756 17980243 0 0 0 17980243 3 3 3 3 6784 6784 5314907 1998876 6364573 538131 3770543 17987030 0.99960 1.00000 0.00000 X 2265600 2265600 1274400 28967 1245433 3511033 INVESTMENT IN BANYAN -36747 C INVESTMENT IN NA LEI HULU KUPUNA 5694903 C INVESTMENT IN WCA 491029 C INVESTMENT IN KOAE 3066713 C 9215898 LOAN PAYABLE - MDI 179131 PAYABLE TO KOAE 54 179185 X PART X, LINE 2: N/A FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR WITH INSTRUCTIONS TO COMMENT AND/OR APPROVE THE RETURN FOR FILING. ALL INQUIRIES ARE DIRECTED TO THE TAX PREPARER FOR MODIFICATION/RESOLUTION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 TAXPAYER POSTS ITS FORM 1023, FORM 990 ON THE WEBSITE OF MARK DEVELOPMENT, INC., A HAWAII GENERAL CONTRACTOR AND PROPERTY MANAGEMENT COMPANY THAT MANAGES AFFORDABLE HOUSING PROJECTS IN THE STATE OF HAWAII. FORM 990, PART VI, SECTION C, LINE 19 TAXPAYER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CARL CUNNINGHAM - 87-405 PONAHAKEONE PLACE, WAIANAE, HI 96792. IAN YEE - 28 ALA KIM DRIVE, HONOLULU, HI 96817. WAYNE T. TAKAHASHI - 94-449 HOKUALA STREET, MILILANI, HI 96789. TARYN SHIZURU - 2020C KAHAI STREET, HONOLULU, HI 96819. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,466. MANAGEMENT AND GENERAL EXPENSES 35,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,339.