2026-09-01T21:59:37-05:00 2025-09-30 393984182 ACCUITY ADVISORS LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2024-10-01 990278493 THE LIGHTHOUSE INC LIGH 8087372523 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 CINDY MCMILLAN SECRETARY 8087372523 2026-08-28 0 0 QIANYING NICHOLS P01236169 8085213962 2026-08-28 2024 X BRADLEY KUO 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 80520 0 X N/A X 1989 HI OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. 6 6 0 6 0 0 27692 0 81798 80506 14 14 0 0 109504 80520 0 0 0 0 0 0 0 0 0 107406 116675 107406 116675 2098 -36155 774997 772969 1232437 1267456 -457440 -494487 PROVIDE AFFORDABLE RENTAL HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESSES. 0 0 107392 80506 OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 12 CLIENTS. 107392 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 HI X THE ORGANIZATION 8087372523 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 X BRADLEY KUO PRESIDENT 0.50 6.00 X X 0 0 0 ANGELA GANNON VICE PRESIDENT 0.50 6.00 X X 0 0 0 WILLIAM AWONG VICE PRESIDENT 0.50 6.00 X X 0 0 0 LEONARD LICINA TREASURER 0.50 6.00 X X 0 0 0 CINDY MCMILLAN SECRETARY 0.50 6.00 X X 0 0 0 JOHN A H TOMOSO DIRECTOR 0.50 6.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 80506 80506 80506 14 14 80520 80506 0 14 X 38162 38162 9283 9283 16614 16614 6773 6773 21596 21596 3140 3140 15790 15790 5317 5317 116675 107392 9283 0 5494 7148 138980 145305 17203 17676 1094157 491317 613320 602840 774997 772969 24424 34004 664 877 1149700 1149700 57649 82875 1232437 1267456 X -457440 -494487 -457440 -494487 774997 772969 -36155 -892 0 X X 0 0 1 0 X 27692 27692 68462 68680 69346 81798 80506 368792 68462 68680 69346 109490 80506 396484 0 0 0 396484 12 13 14 14 14 67 12 13 14 14 14 67 68474 68693 69360 109504 80520 396551 0.99980 0.99980 0.00020 0.00020 X 479927 479927 598451 476865 121586 15779 14452 1327 602840 DUE TO MENTAL HEALTH KOKUA 79397 TENANT SECURITY DEPOSIT 3478 82875 FORM 990 - ADDITIONAL INFORMATION MENTAL HEALTH KOKUA ('MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPEMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. SEE ALSO, SCHEDULE R. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 THE BOARD PRESIDENT REVIEWS AND APPROVES THE DRAFT FORM 990. OTHER MEMBERS OF THE BOARD RECEIVE COPIES OF THE FILED FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 16,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,614. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S AUDIT OF ITS FINANCIAL STATEMENTS IS IN PROGRESS WHEN THE 990 IS FILED. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT REQUIRED UNDER SINGLE AUDIT ACT AND OMB A-133 IS IN PROGRESS WHEN THE 990 IS FILED. MENTAL HEALTH KOKUA 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990151505 PART VII HI 501(C)(3) LINE 7 N/A 0 BIG ISLAND RESIDENTIAL 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 311587616 PART VII HI 501(C)(3) LINE 10 N/A 0 HILO HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990316392 PART VII HI 501(C)(3) LINE 10 N/A 0 HONOLULU HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 200975755 PART VII HI 501(C)(3) LINE 10 N/A 0 KONA KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 200933506 PART VII HI 501(C)(3) LINE 10 N/A 0 LEEWARD KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 264677662 PART VII HI 501(C)(3) LINE 10 N/A 0 MAUI KOKUA HOUSING INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990355564 PART VII HI 501(C)(3) LINE 10 N/A 0 THE NEW HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 200070076 PART VII HI 501(C)(3) LINE 10 N/A 0 OAHU HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990315288 PART VII HI 501(C)(3) LINE 10 N/A 0 SIERRA HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990278492 PART VII HI 501(C)(3) LINE 10 N/A 0 TOWN HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 990349165 PART VII HI 501(C)(3) LINE 10 N/A 0 WELLNESS HOUSE INC 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 261492440 PART VII HI 501(C)(3) LINE 10 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION NAME OF RELATED ORGANIZATION: MENTAL HEALTH KOKUA PRIMARY ACTIVITY: PROVIDE PROGRAMS AND SERVICES TO PERSON RECOVERING FROM MENTAL ILLNESSES. NAME OF RELATED ORGANIZATIONS: BIG ISLAND RESIDENTIAL, INC. HILO HOUSE, INC. KONA KUKUA HOUSING, INC. HONOLULU HOUSE, INC. LEEWARD KOKUA HOUSING, INC. MAUI KOKUA HOUSING, INC. THE NEW HOUSE, INC. SIERRA HOUSE, INC. TOWN HOUSE, INC. WELLNESS HOUSE, INC. OAHU HOUSE, INC. PRIMARY ACTIVITY: OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES.