2024-09-23T21:10:29-04:00 2023-12-31 205640858 ROEN K HIROSE CPA LLC PO BOX 1799 WAILUKU HI 96793 990 2023-01-01 320223239 HIGHLANDS WATER ASSOCIATION INC HIGH 8082438600 1962 B WELLS ST WAILUKU HI 96793 ALLEN BURT PRESIDENT 8082438600 2024-09-23 false ROEN K HIROSE CPA P00284361 8082838006 2024-09-23 2023 2024-08-08 14:25:15Z CO JS PROPERTY MANAGEMENT INC ALLEN BURT 2372868 false X X TO PROVIDE WATER TO OWNER/MEMBERS AND TO MAINTAIN WATER SYSTEM 4 4 0 0 66022 733023 0 -331388 64256 0 -265366 797279 0 0 0 0 0 58964 350036 58964 350036 -324330 447243 1666945 2171037 15478 23438 1651467 2147599 X TO PROVIDE WATER TO OWNER/MEMBERS AND TO MAINTAIN WATER SYSTEM false false TO PROVIDE WATER TO OWNER/MEMBERS AND TO MAINTAIN WATER SYSTEM. TO PROVIDE WATER TO OWNER/MEMBERS AND TO MAINTAIN THE WATER SYSTEM. false false false false false false false false false false false false 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 true 1 0 0 false false false false false 731813 65466 false false false X 4 4 false false false false true true false true true false false false false false false false false false X MARY JANE KRAMER 8082438600 1962B WELLS STREET WAILUKU HI 96793 X ALLEN BURT PRESIDENT X X 0 0 0 DAVID BIGLEY VICE PRESIDE X X 0 0 0 RYAN CHURCHILL TREASURER/SE X X 0 0 0 MIKE THATCHER DIRECTOR AT X 0 0 0 KAREN WEILAND DIRECTOR AT X 0 0 0 false false false 733023 733023 48902 48902 1590943 1575589 15354 15354 15354 797279 64256 X 24872 24872 654 654 152152 152152 28997 28997 WATER TANK ROAD REPAIRS 59450 59450 ELECTRICITY 38295 38295 RO SYSTEM REPAIRS 26976 26976 WATER MAINTENANCE 5775 5775 12865 12865 350036 350036 0 0 742464 134596 976 492 2591 923989 2032874 1666945 2171037 2834 14006 12644 9432 15478 23438 X 1651467 2147599 1651467 2147599 1666945 2171037 447243 48889 X false false PREPAID ASSESSMENTS 9432 9432 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE WATER TO OWNER/MEMBERS AND TO MAINTAIN THE WATER SYSTEM. FORM 990, PAGE 6, PART VI, LINE 6 OWNERS OF SUBDIVISION ARE THE MEMBERS. THE COMPANY MAINTAINS THE WATER SYSTEM OF THE SUBDIVISION EACH OWNER/MEMBER REIMBURSES THE COMPANY FOR THEIR SHARE OF THE COSTS. FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP TO SET TERMS AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE 990 IS REVIEWED ONLY BY THE OFFICER SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE MANAGEMENT OFFICE. FORM 990, PART IX, LINE 11G SYSTEM OPERATOR 138,962 0 0 INVESTMENT FEES 4,228 0 0 PROFESSIONAL FEES 8,962 0 0 TOTAL 152,152 0 0