2025-08-11T19:24:54-07:00 2024-12-31 990230347 GERALD Y USHIJIMA CPA 1110 UNIVERSITY AVE STE 508 HONOLULU HI 96826 990 2024-01-01 990255878 KOHALA UNION HOUSING CORPORATION KOHA 8089494111 c/o 1055 Kalo Place Honolulu HI 96826 TRACY TAKANO SECRETARY 8089494111 2025-04-16 true true Gregory Ushijima P01452851 8089495588 2025-08-11 2024 2025-03-06 01:10:19Z Tracy Takano 1055 Kalo Pl 103 Honolulu HI 96826 232274 false X N/A X 1987 HI TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED 5 5 0 0 0 0 148160 148970 80545 83255 47 49 0 228752 232274 0 0 0 0 0 243572 195907 243572 195907 -14820 36367 306661 284399 938329 879700 -631668 -595301 TO PROVIDE HOUSING FOR THE ELDERLY & HANDICAPPED false false 195907 0 0 OPERATING AND MAINTAINING HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS. 195907 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 false false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false X BOB TANAKA REALTY 8089494111 1055 KALO PL 103 HONOLULU HI 96826 X Ronette Kawakami PRESIDENT 2.00 X X 0 0 0 Andie Hoshijo Vice President 2.00 X X 0 0 0 Tracy Takano TREASURER, Secretary 2.00 X X 0 0 0 Jennifer Dang Director 2.00 X 0 0 0 Vernon Pico Director 2.00 X 0 0 0 false false false 148970 148970 CONTRACT RENT - NET FAM 532000 82117 0 0 Laundry and vending 532000 1138 0 0 Vacancies 532000 0 0 0 Tenant charges 532000 0 0 0 83255 49 0 0 232274 83304 0 0 14148 14148 0 0 1916 1916 0 0 1391 1391 0 0 289 289 0 0 896 896 0 0 49709 49709 0 0 35484 35484 0 0 11006 11006 0 0 Telephone 1104 1104 0 0 UTILITIES 11434 11434 0 0 refuse 13802 13802 0 0 repairs 31015 31015 0 0 23713 23713 0 0 195907 195907 0 0 6403 5323 0 0 6932 1672074 1483093 224465 188981 75793 83163 306661 284399 351560 358658 574779 507492 11990 13550 938329 879700 X -631668 -595301 -631668 -595301 306661 284399 X 36367 X false true X false true true X 0 152886 138612 138429 148160 148970 727057 0 0 152886 138612 138429 148160 148970 727057 0 727057 64309 88351 79092 78802 83304 393858 0 0 1120915 0.64860 0.65830 X 0 0 0 0 0 1668372 1479391 188981 3702 3702 0 188981 TENANT SECURITY DEPOSITS 6772 REPLACEMENT RESERVE 68476 TAX & INSURANCE 7915 83163 ACCRUED INTEREST PAYABLE 5925 TENANTS DEPOSITS HELD IN TRUST 5382 PREPAID RENT 2243 13550 232274 232274 232274 195907 195907 195907 Pt VI, Line 11b IRS 990 and audited financial statement. Each year, the Secretary/Treasurer of the Corporation shall review and circulate the IRS 990 and audited annual financial Statements prior to filing. Each year at the annual meeting the Board of Directors of the Corporation shall review and approve and accept the IRS 990 and audited annual financial statements for the preceding year. Copies of IRS 990s will not made available to outside sources until the Board approves and accepts the filed report. After the IRS 990 is approved and accepted by the Board, the report may be made public pursuant to receipt of a written request to the Secretary. Pt VI, Line 12c Conflicts of interest arise in many circumstances. The principles in this policy are intended to aid us in using good judgment when such circumstances arise. However, some situations are not black and white and may well involve some legitimate business activity or interest. In such cases, the following policies reflect the Corporations attempt to balance competing interests in recognizing and avoiding conflicts of interest. Disclosure and Reporting of Conflicts of Interest. Where a question of conflicts of interest may arise in business dealings of any employee, former employee, director, officer, former director, former officer, or current contractor, self disclosure and reporting is expected. Any potential or prospective conflict of interest is expected to be reported to the supervisor, or the Board of Directors as maybe applicable. Pt VI, Line 15a The Corporations compensation policy is to provide fair and reasonable compensation for work provided by all our employees and staff. The board of directors of the Corporation shall review the compensation for the chief executive officer, executive director, or other person who is the top management official. This review shall be done as the board of directors of the Corporation may determine to be necessary. Pt VI, Line 19 Disclosure of Governing Documents and Records. Upon receipt of a written request, the Corporation may at the determination and affirmative vote by its Board of Directors make its governing documents, conflict of interest policy, and financial statements available to the person or organization making the request. Such actions will be considered at scheduled or Annual Meetings of the Corporation. Pursuant to the By-laws the President or any two Directors may call a Special Meeting to consider the request for disclosure of the Corporations documents. Pt V, Line 14b The Corporatin does not provide indoor tanning service. Pt XI line 9 owner contributions Form 990, Part IX, Line 24e TAX - REAL ESTATE, GE 439. 439. 0. 0. Form 990, Part IX, Line 24e administrative rent 11408. 11408. 0. 0. Form 990, Part IX, Line 24e supplies 6597. 6597. 0. 0. Form 990, Part IX, Line 24e workers comp 650. 650. 0. 0. Form 990, Part IX, Line 24e misc administrative 4619. 4619. 0. 0.