2024-11-14T17:59:37-06:00 2023-12-31 990319489 DARRELL LIM AND COMPANY INC 81 SOUTH HOTEL STREET 300 HONOLULU HI 96813 990 2023-01-01 990191962 OLD VINEYARD STREET RESIDENTS' ASSOCIATION INC OLDV 8085242731 50 S BERETANIA STREET C-101 HONOLULU HI 96813 AKIHIKO SINOTO PRESIDENT 8089419538 2024-11-14 1 0 DARRELL LIM P00715249 8085228833 2024-11-13 2023 2024-10-15 13:58:12Z AKIHIKO SINOTO 2333 KAPIOLANI BLVD 2704 HONOLULU HI 96826 562827 0 X N/A X 1974 HI TO PROVIDE HOUSING FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. 4 3 0 0 0 0 0 0 523845 558253 59 63 4889 4511 528793 562827 0 0 0 0 0 0 0 0 0 223163 206126 223163 206126 305630 356701 945639 1297524 34082 29266 911557 1268258 TO PROVIDE HOUSING FOR LOW & MODERATE INCOME INDIVIDUALS & FAMILIES. 0 0 178494 558253 RENTAL INCOME IS RECEIVED FROM THE RENTAL OF 32 UNITS TO THE LOW AND MODERATE INCOME INDIVIDUALS & FAMILIES. RENTAL INCOME IS SUBSIDIZED BY HOUSING ASSISTANCE PAYMENT SUBSIDIES WHICH ARE PAID BY THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD) ON BEHALF OF THE TENANTS OF THE LOW & MODERATE INCOME INDIVIDUALS & FAMILIES UNDER THE FEDERAL SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT. 178494 1 0 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X URBAN REAL ESTATE CO 8085242731 50 S BERETANIA STREET C-101 HONOLULU HI 96813 AKIHIKO SINOTO PRESIDENT 1.00 X X 21615 0 0 EMERSON LAMPITOC VICE PRESIDENT 1.00 X X 0 0 0 MAURY CHUN SECRETARY, TREASURER 1.00 X X 3250 0 0 EVEREN LAMPITOC DIRECTOR 1.00 X 0 0 0 24865 0 0 0 0 0 0 CHANDLER NELSON 2333 KAPIOLANI BLVD 2704 HONOLULU HI 96826 CONSTRUCTION CONTRACTOR 113120 1 RENTAL INCOME 531110 558253 558253 558253 63 63 LAUNDRY AND VENDING 531110 4511 4511 4511 562827 558253 0 4574 X 27632 27632 704 704 3560 3560 108 108 39942 39942 18482 18482 UTILITIES - SEWER 24537 24537 REPAIRS CONTRACT 18848 18848 OCCUPANCY SPECIALIST FE 18550 18550 SUPPLIES 17519 17519 36244 36244 206126 178494 27632 0 12018 193363 6551 2406 10720 11906 1867186 1090617 622202 776569 294148 313280 945639 1297524 12896 10462 21186 18804 34082 29266 X 911557 1268258 911557 1268258 945639 1297524 356701 0 X 0 0 0 X 266866 263515 383610 523845 558253 1996089 266866 263515 383610 523845 558253 1996089 0 0 0 1996089 4354 4694 4567 4889 4511 23015 271220 268209 388177 528734 562764 2019104 0.98860 0.98650 0.00000 X 1731064 991925 739139 136122 98692 37430 776569 FUNDED RESERVES 250605 RESIDUAL RECEIPTS 47850 TENANTS SECURITY DEPOSITS 14825 313280 RENTS RECEIVED IN ADVANCE 2898 TENANTS SECURITY DEPOSITS 15906 18804 Form 990, Part VI, Section B, line 11b NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. Form 990, Part IX, line 24e GARBAGE AND TRASH REMOVAL: Program service expenses 9,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,408. UTILITIES - WATER: Program service expenses 6,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,024. UTILITIES - ELECTRICITY: Program service expenses 5,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,214. GROUNDS MAINTENANCE: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. POSTAGE AND OTHER: Program service expenses 4,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,110. BAD DEBTS: Program service expenses 3,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,821. UTILITIES - GAS: Program service expenses 1,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,820. TELEPHONE: Program service expenses 857. Management and general expenses 0. Fundraising expenses 0. Total expenses 857. REAL ESTATE TAXES: Program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. TEMPORARY DISABILITY INSURANCE: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.