2025-11-17T20:03:47-05:00 2024-12-31 990337615 GALEN G L LUM C P A INC 1188 BISHOP STREET SUITE 2203 HONOLULU HI 968133309 990PF 2024-01-01 311703054 HAWAIIAN COMMUNITY DEVELOPMENT BOARD HAWA 8085290404 745 FORT STREET SUITE 702 HONOLULU HI 96813 JACKIE BURKE CHAIRWOMAN 2025-11-14 true GALEN G L LUM P01063947 8085318265 2025-11-14 2024 2025-03-06 01:10:19Z X 6741341 X X 1344050 1344050 1344050 0 1344050 10000 10000 13131 124088 2 35829 24872 7354 1000 25922 4105 630 455628 439784 676059 0 476286 0 3000 3000 679059 0 476286 3000 664991 0 867764 337872 171867 171867 1428811 1428811 1428811 1428811 510639 510639 510639 44500 20612 24888 23888 23888 826019 928716 928716 2520565 82460 2444459 2438105 2438105 648077 1239315 1239315 6220765 6741341 6741341 2070 754241 754241 1923811 1923811 27000 26869 2705052 2706991 X 3515713 4034350 3515713 4034350 6220765 6741341 3515713 664991 4180704 146354 4034350 0 2211 2211 2211 2211 false false false false false false false true true HI true true false false false true HAWNDEV.ORG JACKIE BURKE 8085290404 1942 IWAHO PLACE HONOLULU HI 96819 false false false false false false false false false false false false false false false false false false false false JACKIE BURKE 1942 IWAHO PLACE HONOLULU HI 96819 CHAIRWOMAN 1.00 0 0 0 HELEN O'CONNOR P O BOX 233 HOOLEHUA HI 96729 TREASURER 000.00 0 0 0 ANNIE AU HOON P O BOX 1268 WAIANAE HI 96792 SECRETARY 000.00 0 0 0 DUANE HEW LEN 86-303 HOKUPAA STREET WAIANAE HI 96792 DIRECTOR 000.00 0 0 0 JADE DANNER P O BOX 67 ANAHOLA HI 96703 DIRECTOR 000.00 0 0 0 IOLANI KUOHA LOT 126 AR FARRINGTON AVENUE HOOLEHUA HI 96729 DIRECTOR 000.00 0 0 0 ANTHONY NEGRILLO 2204 SOUTH KING STREET APT 412 HONOLULU HI 96829 DIRECTOR 000.00 0 0 0 ALFRED WILLING 91-1052 UALAKUPU STREET KAPOLEI HI 96707 DIRECTOR 000.00 0 0 0 NONE NONE TO PROVIDE FOR AND TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING, SERVICE CENTERS, AND ELDERLY HOUSING NEEDS IN THE HAWAIIAN COMMUNITIES. 676059 N/A 0 250000 6379705 6629705 6629705 99446 6530259 326513 X 3000 3000 3000 3000 3000 X 326513 13724 12000 11179 363416 277536 11665 10200 9502 308903 3000 3000 3000 3000 217675 9149 8000 7453 242277 X JACKIE BURKE 1188 BISHOP STREET SUITE 907 HONOLULU HI 96813 8085290404 IKENAKEADEVELOPMENT@GMAIL.COM HOMESTEAD COMMUNITY DEV CORP 3375 KOAPAKA STREET HONOLULU HI 96819 N/A IRS501(C)(3) AFFORDABLE HOUSING, ECONOMIC DEVELOP 3000 3000 COMMERC. LEASES KALEOLOA HI 16 634147 HALE MAKANA O MAILI 16 MAKANA LAUNDRY 17 1385 ASSET MGMT & DEVELOPMENT FE 41 505821 IKENAKEA DEVELOPMENT, LLC 1 202697 1344050 1344050 11B TO PROVIDE FOR AND TO PROMOTE THE DEVELOPMENT OF AFFORDABLE HOUSING, SERVICE CENTERS, AND ELDERLY HOUSING IN THE HAWAIIAN COMMUNITIES. false false false false false false false false false false BOOKKEEPING FEES 13131 LEASEHOLD IMPROVEMENTS 2009-01-01 40000 15112 S/L 39.0000 1000 1000 CONTAINER OFFICE 2010-11-16 4500 4500 S/L 5.0000 COMPUTER 2021-04-14 2974 2974 200DB 5.0000 FEE INTEREST 2018-03-01 2250000 TITLE & RECORDING FEES 2018-03-01 5034 NEC PROJECTOR 2001-08-31 4578 4578 200DB 7.0000 DIGITAL CAMERA 2001-08-31 421 421 200DB 7.0000 COMPUTER EQUIPMENT 2003-09-17 2587 2587 200DB 5.0000 COMPUTER EQUIPMENT 2004-01-20 1666 1666 200DB 5.0000 DISPLAY SCREEN 2009-03-09 475 475 200DB 5.0000 CENTURY SQUARE, STE 908 2013-12-31 144100 37103 S/L 39.0000 3695 APPLE COMPUTER 2015-10-01 973 973 200DB 5.0000 CENTURY SQUARE STE 907 2015-12-29 103700 21272 S/L 39.0000 2659 EQUIPMENT 2017-11-02 1000 1000 200DB 10.0000 APPLE COMPUTERS 2020-10-31 3057 3057 200DB 5.0000 LEASEHOLD IMPROVEMENTS 40000 16112 23888 23888 CONTAINER OFFICE 4500 4500 HO'OKAHUA DEVELOPMENT LLC AT COST 36100 36100 IKENAKEA LLC AT COST 511250 511250 LAULIMA DEVELOPMENT LLC AT COST 124796 124796 LAULIMA MAILE LLP AT COST 2500 2500 PIIKEA PHASE II AT COST PIIKEA PHASE III AT COST 51373 51373 IKENAKEA DEVELOPMENT LLC AT COST 202697 202697 OFFICE EQUIPMENT 17731 17731 CENTURY SQUARE, SUITE 908 144100 40798 103302 103302 CENTURY SQUARE, SUITE 907 103700 23931 79769 79769 FEE INTEREST HALE MAKANA O MAILI 2255034 2255034 2255034 COMMERC. LEASES KALEOLOA HI 10000 10000 1678811 NOTE PAYABLE - CREA 245000 245000 COST ADVANCES - ULU KE KUKUI 318663 318663 318663 DEPOSITS 9841 9841 FEDERAL EXCISE TAX DEPOSITS 2210 1247 1247 HCDE ADVANCES 695 159055 159055 PROJECT COST ADVANCES 326509 326509 326509 PROJECT DEPOSITS RECEIVABLES 400000 400000 INCOME RECEIVABLE 24000 24000 NET BOOK VS TAX BALANCE SHEET VARIANCES 146354 COMMERC. LEASES KALEOLOA HI GROUND LEASE RENTS 199200 199200 INSURANCE 622 622 MAINTENANCE EXPENSES OFFICE EXPENSE 4113 4113 OPERATING SUPPLIES 1677 1677 UTILITIES - WATER 73582 73582 UTILITIES - COMMUNICATIONS 4046 4046 WASTE DISPOSAL 156544 156544 MAKANA LAUNDRY EQUIPMENT MAINTENANCE EXPENSES ADVERTISING & PROMOTION AUTO & TRAVEL BANK FEES 455 BUSINESS REGISTRATIONS 404 EDUCATION & TRAINING GROUND LEASE HALE MAKANA O NA INDEPENDENT CONTRACTORS 12500 INSURANCE MEMBERSHIP DUES 250 MISCELLANEOUS EXPENSES PROJECT DEVELOPMENT COSTS SUPPLIES 2145 TELECOMMUNICATIONS 90 COMMERC. LEASES KALEOLOA HI 634147 634147 MAKANA LAUNDRY 1385 1385 ASSET MGMT & DEVELOPMENT FEES 505821 505821 IKENAKEA DEVELOPMENT, LLC 202697 202697 ACCRUED FEDERAL EXCISE TAX 26 26 ADVANCES FROM MANA O KA LA LLC 26500 26500 HALAWA VIEW HOUSING PTRS L. P. 159 159 KEWALO HOUSING PARTNERS L.P. 113 113 NANAKULI KAUHALE DEV. L. P. 71 71 OTHER LIABILITIES 131 NANAKULI KAUHALE DEVELOPMENT LP 1428811 1428811 0.0000 MORTGAGE SECURITY CONSULTANT FEES - OTHERS 124088 GENERAL EXCISE TAX 10957 COMMERC. LEASES KALEOLOA HI 24872 24872