2024-01-17T14:01:52-06:00 2023-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-07-01 990297069 PHAC NO 1 INC PHAC 8085235681 888 IWILEI ROAD 200 HONOLULU HI 96817 AUDREY AWAYA ASSISTANT SECRETARY 8085235681 2024-01-17 1 AUDREY AWAYA 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLLIN HOO 888 IWILEI ROAD 200 HONOLULU HI 96817 406699 0 X NA X 1992 HI OPERATION OF RENTAL HOUSING AND FACILITIES TO BENEFIT ELDERLY PERSONS AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 10 9 0 0 0 0 292752 283884 107264 120644 265 296 12816 1875 413097 406699 0 0 0 0 31594 34903 0 0 0 492033 494503 523627 529406 -110530 -122707 3216542 3117266 2640484 2663915 576058 453351 OPERATION OF RENTAL HOUSING AND FACILITIES TO BENEFIT ELDERLY PERSONSAS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 0 0 437859 120644 AFFORDABLE HOUSING - OWN AND OPERATE "HARRY & JEANETTE WEINBERG SENIORRESIDENCE AT MALUHIA," A 40 RENTAL UNIT COMPLEX THAT OPERATES UNDERSECTION 202 OF THE NATIONAL HOUSING ACT. 437859 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 X PACIFIC HOUSING ASSISTANCE CORP 8085235681 888 IWILEI ROAD STE 200 HONOLULU HI 96817 NADINE NAKAMURA PRESIDENT 0.40 1.00 X X 0 0 0 CARL TAKAMURA VICE PRESIDENT 0.40 1.00 X X 0 0 0 SANDRA OSHIRO SECRETARY 0.40 1.00 X X 0 0 0 COLLIN HOO TREASURER 0.40 1.00 X X 0 0 0 SARA HORIUCHI DIRECTOR 0.40 1.00 X 0 0 0 DONALYN DELA CRUZ DIRECTOR 0.40 1.00 X 0 0 0 STEVEN HUNT DIRECTOR 0.40 1.00 X 0 0 0 BENNETT LIU DIRECTOR 0.40 1.00 X 0 0 0 AUDREY AWAYA AUTHOR. AGENT/ASSIST. SEC. 1.00 40.00 X X 0 169022 0 ROCHELLE GREGSON DIRECTOR 0.40 1.00 X 0 0 0 0 169022 0 0 0 1 0 0 283884 283884 RENT REVENUE 531110 120644 120644 120644 296 296 LAUNDRY AND VENDING 900099 1275 1275 MISC REVENUE 900099 600 600 1875 406699 120644 0 2171 31545 31545 229 229 3129 3129 27562 27562 1931 1931 5800 5800 27694 2985 24709 197740 197740 187375 187375 46401 46401 529406 437859 91547 0 18642 8687 6682 25465 12624 14178 7772744 5311127 2648992 2461617 529602 607319 3216542 3117266 18240 42794 1788 620 2585902 2585902 34554 34599 2640484 2663915 X 550060 427353 25998 25998 576058 453351 3216542 3117266 -122707 0 X 0 1 X 1 0 X 241669 280382 320363 292752 283884 1419050 86638 97328 75861 107264 120644 487735 328307 377710 396224 400016 404528 1906785 0 0 0 1906785 1506 2970 226 265 296 5263 1506 2970 226 265 296 5263 961 3845 1811 12816 1875 21308 330774 384525 398261 413097 406699 1933356 0.98630 0.98660 0.00270 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7454745 4993128 2461617 230026 230026 0 87973 87973 0 2461617 TENANT SECURITY DEPOSITS 11235 RESTRICTED DEPOSITS 512763 INVESTMENTS 83321 607319 TENANT DEPOSITS 9729 MISC LONG TERM LIABILITY 24870 34599 X 406699 0 406699 0 406699 529406 0 529406 0 529406 PART X, LINE 2: THE CORPORATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS RECOGNIZED IN THE FINANCIAL STATEMENTS. IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE CODE. INCOME TAX EXPENSE FOR THE TAX REPORTING ENTITY INCLUDES FEDERAL AND STATE TAXES CURRENTLY PAYABLE AND DEFERRED TAXES ARISING FROM TEMPORARY DIFFERENCES BETWEEN INCOME FOR FINANCIAL REPORTING AND INCOME TAX PURPOSES. NO SUCH DIFFERENCES EXISTED AT THE END OF THE CURRENT FISCAL YEAR. THE CORPORATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. FEDERAL AND STATE TAX AUTHORITIES (IF APPLICABLE) GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. 0 0 0 0 0 0 0 0 0 AUDREY AWAYA AUTHOR. AGENT/ASSIST. SEC. 0 169022 0 0 0 0 0 0 0 0 0 169022 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY A PROPERTY MANAGEMENT FIRM UNDER AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS WITH THE OFFICERS REGARDING THE CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE PROJECT EMPLOYEES ARE DETERMINED BY THE MANAGEMENT AND BOARD OF DIRECTORS WITH APPROVAL FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. 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