2025-04-15T17:39:51-05:00 2024-06-30 990169131 N&K CPAS INC 999 BISHOP ST STE 2200 HONOLULU HI 96813 990 2023-07-01 261492845 SENIOR RESIDENCE AT KAPOLEI 2 INC SENI 8085235681 888 IWILEI ROAD 200 HONOLULU HI 96817 AUDREY AWAYA ASSISTANT SECRETARY 8085235681 2025-01-15 1 1 WON J LEE P01286148 8085242255 2023 2025-03-06 01:10:19Z COLLIN HOO 888 IWILEI ROAD 200 HONOLULU HI 96817 168208 0 X N/A X 2007 HI TO OWN, DEVELOP, CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. 9 9 0 0 0 0 0 0 171960 167635 72 76 772 497 172804 168208 0 0 0 0 0 0 0 0 0 274534 283340 274534 283340 -101730 -115132 3541067 3440495 336036 350596 3205031 3089899 X TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. 0 0 271285 168132 TO OWN, DEVELOP, CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. THE APARTMENT COMPLEX WILL PROVIDE AFFORDABLE HOUSING FOR APPROXIMATELY 20 HOUSEHOLDS. 271285 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 COLLIN HOO PRESIDENT/DIRECTOR 0.10 1.00 X X 0 0 0 CARL TAKAMURA VICE PRESIDENT/DIRECTOR 0.10 1.00 X X 0 0 0 SANDRA S OSHIRO SECRETARY/DIRECTOR 0.10 1.00 X X 0 0 0 SARA HORIUCHI TREASURER/DIRECTOR 0.10 1.00 X X 0 0 0 DONALYN DELA CRUZ DIRECTOR 0.10 1.00 X 0 0 0 STEVE HUNT DIRECTOR 0.10 1.00 X 0 0 0 BENNETT LIU DIRECTOR 0.10 1.00 X 0 0 0 NADINE NAKAMURA DIRECTOR 0.10 1.00 X 0 0 0 AUDREY AWAYA EXECUTIVE DIRECTOR/ASSISTA 0.10 40.00 X 0 169183 12712 0 169183 12712 0 0 1 0 0 RENTAL INCOME 532000 167635 167635 167635 76 76 LAUNDRY REVENUE 900099 497 497 497 168208 168132 0 76 17568 17568 12308 12308 3004 3004 51868 51868 3033 3033 125441 125441 3008 3008 OPERATING & MAINTENANCE 48998 48998 MGR & ADMIN EXPENSES 17331 8280 9051 OTHER EXPENSES 781 781 283340 271285 12055 0 23415 13302 814 24167 4801 4619 4834607 1693129 3262926 3141478 249111 256929 3541067 3440495 20179 40829 7628 6467 308229 303300 336036 350596 X 3205031 3089899 3205031 3089899 3541067 3440495 -115132 0 X X 0 1 X 1 1 1 X 143941 155922 164358 171960 167635 803816 143941 155922 164358 171960 167635 803816 0 0 0 803816 238 67 69 72 76 522 238 67 69 72 76 522 1132 346 756 772 497 3503 145311 156335 165183 172804 168208 807841 0.99500 0.99310 0.00060 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY AND OTHER INCOME - 2019 AMOUNT: $ 1,132. 2020 AMOUNT: $ 346. 2021 AMOUNT: $ 756. 2022 AMOUNT: $ 772. 2023 AMOUNT: $ 497. 0 1 X 4748320 1632024 3116296 86287 61105 25182 3141478 REPLACEMENT RESERVE 251928 RESIDUAL RECEIPTS RESERVE 5001 256929 X 168208 0 168208 0 168208 283340 0 283340 0 283340 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS IN A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY OR ARE DUE TO THE ORGANIZATION DUE TO LEASE VIOLATIONS. PART X, LINE 2: THE SENIOR RESIDENCE AT KAPOLEI 2, INC. (COMPANY) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT 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 COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. 0 0 0 0 0 0 0 0 0 AUDREY AWAYA EXECUTIVE DIRECTOR/ASSISTA 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 OR 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 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 VI, SECTION B, LINE 15A & 15B: DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR 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 TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME PERSONS HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC HOUSING OAHU CORPORATION - TENNEY VILLAGE 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 990334824 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW & LOW INCOME PERSONS OR FAMILIES 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 PERSONS/ PERSONS WITH DISABILITIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 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 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC HOUSING OAHU CORPORATION - KAPOLEI RESIDENCE 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 300145038 PROVIDE AFFORDABLE HOUSING FOR ELDERLY PERSONS/ PERSONS WITH DISABILITIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC MALU'OHAI NP CORPORATION 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 922181393 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW & LOW INCOME PERSONS OR FAMILIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 0 PACIFIC PALEHUA TERRACE 2 NP CORPORATION 888 IWILEI ROAD SUITE 200 HONOLULU HI 96817 922028100 TO PROVIDE AFFORDABLE HOUSING FOR VERY LOW & LOW INCOME PERSONS OR FAMILIES HI 501(C)(3) LINE 10 PACIFIC HOUSING ASSISTANCE CORPORATION 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 0 0 0 1 0 0 0