2024-08-14T02:05:16-05:00 2023-09-30 990319489 DARRELL LIM AND COMPANY INC 81 SOUTH HOTEL STREET 300 HONOLULU HI 96813 990 2022-10-01 510145260 MALULANI HALE C/O URBAN REAL ESTATE CO MALU 8085932157 50 SOUTH BERETANIA STREET C-101 HONOLULU HI 96813 SISTER REGINA MARY JENKINS PRESIDENT 8085932157 2024-08-13 1 0 DARRELL LIM P00715249 8085228833 2024-08-13 2022 2024-08-08 14:25:15Z SISTER REGINA MARY JENKIN 1120 5TH AVENUE HONOLULU HI 96816 2656660 0 X N/A X 1971 HI PROVIDE HOUSING FOR THE ELDERLY 5 5 4 0 0 0 0 0 2350098 2481124 3100 32167 177189 143369 2530387 2656660 0 0 0 0 153232 219394 0 0 0 1442948 1435646 1596180 1655040 934207 1001620 14883467 15938443 7151743 7205099 7731724 8733344 None 0 0 1510693 2587500 OPERATE AND MAINTAIN HOUSING FOR THE ELDERLY. 1510693 1 0 0 0 0 0 0 0 0 0 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 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X URBAN REAL ESTATE CO 8085242731 50 S BERETANIA STREET C-101 HONOLULU HI 96813 X MARK NAGASAWA TREASURER/DIRECTOR 1.00 X X 0 0 0 SISTER HELENE WOOD DIRECTOR 1.00 X 0 0 0 SISTER REGINA MARY JENKINS PRESIDENT 2.00 X 0 0 0 ALFREDO LEE VICE PRESIDENT 1.00 X 0 0 0 SISTER MARY JOSEPHINE ARAKI SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 2481124 2481124 2481124 32167 32167 REAL PROPERTY LEASE RE 531110 106376 106376 PARKING/TENANT CHARGES 531110 20574 20574 COMMISSIONS 531110 14432 14432 1987 1987 143369 2656660 2587500 0 69160 170359 170359 34101 34101 14934 14934 144347 144347 7582 7582 6387 6387 28617 28617 11831 11831 180000 180000 234287 234287 244470 244470 68134 68134 UTILITIES - ELECTRICITY 172800 172800 UTILITIES - WATER/SEWER 138761 138761 REPAIRS AND MAINTENANCE 77724 77724 UTILITIES - GAS 48198 48198 72508 72508 1655040 1510693 144347 0 1638913 2488875 4666628 4452007 12135 9044 31582 34087 6602458 5955667 614233 646791 6847734 6701258 1072242 1606381 14883467 15938443 68699 252558 6894035 6751726 189009 200815 7151743 7205099 X 7731724 8733344 7731724 8733344 14883467 15938443 1001620 0 X X 0 0 0 X 2167149 2278857 2289334 2350098 2481124 11566562 2167149 2278857 2289334 2350098 2481124 11566562 0 0 0 11566562 23936 12553 1488 3100 32167 73244 23936 12553 1488 3100 32167 73244 113206 113713 118822 177189 143369 666299 2304291 2405123 2409644 2530387 2656660 12306105 0.93990 0.94150 0.00600 0.00400 X 5425383 4989965 435418 548038 548038 0 39738 39738 0 589299 377926 211373 646791 TENANT SECURITY DEPOSITS 143975 REPLACEMENT RESERVE 1224944 RESERVE FOR TENANT RELATIONS 37152 ELEVATOR DEPOSIT 200310 1606381 ACCRUED SALARIES AND WAGES 8521 TENANT SECURITY DEPOSITS 151597 DEFERRED RENTAL INCOME 31198 ACCRUED MANAGEMENT FEE 9499 200815 Form 990, Part VI, Section A, line 3 THE ORGANIZATION HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY. Form 990, Part VI, Section B, line 11b THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. Form 990, Part VII Contact Addresses for Officers, Directors, Etc SISTER REGINA MARY JENKINS - 1120 5TH AVENUE, HONOLULU, HI 96816. ALFREDO LEE - 98-1960 D KAAHUMANU STREET, PEARL CITY, HI 96782. SISTER MARY JOSEPHINE ARAKI - 1117 4TH AVENUE, HONOLULU, HI 96816. MARK NAGASAWA - 1864-A LANIKEHA PLACE, PEARL CITY, HI 96782. SISTER HELENE WOOD - 1117 4TH AVENUE, HONOLULU, HI 96816. Form 990, Part XII, Line 2c: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT.