2026-08-17T19:09:04-05:00 2025-09-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-10-01 990147048 MAKALAPA MANOR APARTMENTS MAKA 8085399777 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 CATHERINE KANEHIRO PRESIDENT 8085399777 2026-08-17 1 0 TARA EASTWOOD P00539129 2094731040 2026-08-14 2024 2025-03-06 01:10:19Z CATHERINE KANEHIRO 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 1583618 0 X N/A X 1971 HI TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 5 5 0 5 0 0 64708 52658 1355377 1518130 122 -399 100 12717 1420307 1583106 0 0 0 0 0 0 0 0 0 1463877 1511399 1463877 1511399 -43570 71707 2060816 2458692 86094 116690 1974722 2342002 TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 0 0 1321994 1518130 TO PROVIDE HOUSING ON A COOPERATIVE BASIS IN THE MANNER PURSUANT TO SECTION 236 OF TITLE II OF THE NATIONAL HOUSING ACT. 1321994 0 1 0 0 0 0 0 0 0 1 0 0 1 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 1 10 0 1 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 0 0 1 0 0 0 0 0 0 X HAWAIIAN PROPERTIES LTD 8085399777 1165 BETHEL STREET 2ND FLOOR HONOLULU HI 96813 X CATHERINE KANEHIRO PRESIDENT 2.00 X X 0 0 0 SARAH SALAS VICE PRESIDENT 2.00 X X 0 0 0 TAYLOR WAGEN SECRETARY 2.00 X X 0 0 0 EMMA THOMPSON TREASURER 2.00 X X 0 0 0 CHERYL FOSTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 52658 52658 TENANT RENTS 532000 1503118 1503118 DAMAGES AND CLEANING F 532000 9158 9158 TENANT CHARGES 532000 5525 5525 ATTORNEY FEES 532000 262 262 VENDING MACHINE REVENU 532000 67 67 1518130 113 113 512 -512 -512 -512 REFUNDS 900099 12717 12717 12717 1583106 1518130 0 12318 133964 133964 42941 42941 12500 12500 23830 23830 1180987 1180987 116285 116285 TAXES AND LICENSES 892 892 1511399 1321994 189405 0 134392 24944 138943 404708 103209 35860 494252 14976 6010884 4472653 1086100 1538231 103920 439973 2060816 2458692 37010 63766 15818 21036 33266 31888 86094 116690 X 1974722 2342002 1974722 2342002 2060816 2458692 71707 295573 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570396 570396 4317042 3538543 778499 103402 103402 0 238013 210788 27225 782031 619920 162111 1538231 MEMBER CERTIFICATES ESCROW 32997 SHAREHOLDER EQUITY TRUST 406976 439973 MEMBERSHIP CERTIFICATE ESCROW LIABILITY 31888 31888 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS SOCIAL WELFARE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAX AUTHORITIES AND THAT THE ORGANIZATION OR ITS PARTNERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE TO FOUR YEARS FOR INCOME TAX EXAMINATION. FORM 990, PART VI, SECTION A, LINE 3 HAWAIIAN PROPERTIES, LTD. MAINTAINS THE BOOKS AND RECORDS OF MAKALAPA MANOR APARTMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.