2025-03-10T11:44:49-07:00 2024-06-30 680199099 SND Partners LLP 3470 Mt Diablo Blvd Suite A300 Lafayette CA 94549 990 2023-07-01 990325011 Hui Kauhale Inc HUIK 8085238826 733 Bishop Street Suite 1717 Honolulu HI 96813 MARIAN GUSHIKEN President 2025-02-24 true true Claude A Persons P00011016 9253762195 2023 2025-03-06 01:10:19Z MARIAN GUSHIKEN 733 Bishop Street Suite 1717 Honolulu HI 96813 526681 false X N/A X 1996 HI THE CORPORATION SHALL PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC, A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION, BY BEING DEDICATED TO PROMOTING THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN THE STATE OF HAWAII. 3 0 1 0 386720 278224 100280 105543 357970 371573 -228787 -228659 616183 526681 69904 105026 0 59728 50328 0 0 358783 374267 488415 529621 127768 -2940 26741090 26756448 212318 230616 26528772 26525832 THE CORPORATION SHALL PERFORM THE CHARITABLE FUNCTIONS OF AND CARRY OUT THE CHARITABLE PURPOSES OF EAH INC, A RELATED CALIFORNIA PUBLIC BENEFIT CORPORATION, BY BEING DEDICATED TO PROMOTING THE DEVELOPMENT AND PRESERVATION OF DECENT HOUSING THAT IS AFFORDABLE TO VERY LOW, LOW, AND MODERATE-INCOME FAMILIES IN THE STATE OF HAWAII. false false 402798 -228659 THE CORPORATION SERVES AS GENERAL PARTNER IN TWO LIMITED PARTNERSHIPS WITH RESPONSIBILITY FOR ORGANIZING, DEVELOPING AND OPERATING HOUSING FOR LOW-INCOME PERSONS IN HAWAII. THE CORPORATION IS ALSO THE SOLE OWNER OF EIGHT LIMITED LIABILITY COMPANIES AND FIVE C CORPORATIONS WHICH SERVE AS THE GENERAL PARTNER IN LIMITED PARTNERSHIPS WITH RESPONSIBILITY FOR ORGANIZING, DEVELOPING AND OPERATING HOUSING FOR LOW-INCOME PERSONS IN HAWAII. DURING THE YEAR, THE CORPORATION, AS GENERAL PARTNER OR SOLE OWNER OF THE GENERAL PARTNER OF THE VARIOUS LIMITED PARTNERSHIPS WAS RESPONSIBLE FOR THE OPERATION OF OVER 500 UNITS OF LOW-INCOME HOUSING IN VARIOUS CITIES IN HAWAII. DURING THE YEAR THE CORPORATION ALSO, AS SOLE OWNER OF THE GENERAL PARTNER OF THE OTHER TWO PARTNERSHIPS, PERFORMED PREDEVELOPMENT AND DEVELOPMENT ACTIVITIES FOR SINGLE FAMILY AND MULTI-FAMILY DWELLINGS. 105026 105026 THE CORPORATION PROVIDES GRANTS FOR GENERAL SUPPORT TO EAH INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. 507824 true true false false false false false false false false false false true false true true false true false false false false false false false false false true false true false false false false false false false false false false false false true true true false false false true 2 0 true 1 true false false false false false false false 0 false false false false false false false X 3 0 false true false false false true false true false false false true false false false true true false HI X EAH INC 4152581800 22 PELICAN WAY SAN RAFAEL CA 94901 DAVE EGAN Vice President 0.10 40.00 X X 0 245415 27022 MARIAN GUSHIKEN President 20.00 20.00 X X 52864 151233 32084 MARTHA MALLOE SECRETARY/TREAS 0.10 40.00 X X 0 88372 16370 52864 485020 75476 0 false true false 0 278224 278224 ALLOCABLE SHARE PS RENTS 531110 667 667 BAD DEBT RECOVERY 531110 1672 1672 PARTNERSHIP MGMT FEES 531110 103204 103204 105543 371573 371573 0 0 0 0 0 0 0 SUBSID INC-EQUITY BASIS 531110 -228659 -228659 -228659 526681 -123116 371573 105026 105026 0 0 0 42991 42991 0 0 0 2650 2650 4687 4687 0 0 21298 21298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALLOCABLE SHARE PS EXPENSES 249266 249266 PARTNERSHIP MGMT FEES 103204 103204 MISC. ADMIN EXPENSES 499 499 0 529621 507824 21797 0 7402 16741 0 0 0 0 0 23575224 23841774 0 0 0 0 0 2747485 2472432 0 410979 425501 26741090 26756448 1045 212318 229571 212318 230616 X 26528772 26525832 26528772 26525832 26741090 26756448 -2940 X false true X true false X X 1 EAH INC 941699153 7 true 229600 0 1 229600 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2472432 PARTNERSHIP MANAGEMENT FEES PAYABLE 229571 229571 X Part X : FIN48 Footnote HKI has been granted tax-exempt status by the Internal Revenue Service, under Code Section 501(c)(3) and by the Hawaii Department of Taxation. The income or loss from the consolidated partnerships is reported by the partners on their tax returns and accordingly, no provision for income taxes has been made in the consolidated financial statements.No income tax provision has been included in the consolidated financial statements for the single member limited companies which are generally considered disregarded entities. The income and loss of the LLCs is included in the tax returns of their respective sole members.HKI and subsidiaries believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2023, 2022 and 2021 are subject to examination by the IRS, generally for three years after they were filed. true EAH INC 22 PELICAN WAY SAN RAFAEL CA 94901 941699153 501(C)(3) 105026 0 GENERAL SUPPORT: LOW-INCOME HSG 1 0 Grantmaker's Description of How Grants are Used ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF HUI KAUHALE, INC. ARE EMPLOYEES OF THE RECEIPIENT 501(C)(3) ORGANIZATION, EAH INC. THEREFORE, THERE IS DIRECT OVERSIGHT OF THE GRANT FUNDS CONTRIBUTED TO EAH INC. X X false false false false false false false false false DAVE EGAN Vice President 218438 26977 10282 16740 272437 MARIAN GUSHIKEN President 49859 140718 3005 10515 2643 8004 784 20653 56291 179890 Form 990, Part VI, Section A, Line 3 THE CORPORATION IS MANAGED BY EAH INC., A NONPROFIT PUBLIC BENEFIT CORPORATION RELATED TO THE CORPORATION. THE BOARD MEMBERS OF THE CORPORATION ARE ALL EMPLOYEES OF EAH INC. OR OF A DIRECTLY RELATED NONPROFIT PUBLIC BENEFIT CORPORATION CONTROLLED BY EAH. EAH IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION INCLUDING MAINTENANCE OF ACCOUNTING RECORDS. Form 990, Part VI, Section A, Line 8b THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE. Form 990, Part VI, Section B, Line 15a ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH INC., THE SUPPORTED ORGANIZATION, OR OF A RELATED 501(C)(3) EXEMPT ORGANIZATION CONTROLLED BY EAH. SALARIES FROM EAH INC. AND THE RELATED ENTITY ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b ALL THREE OF THE CORPORATION'S OFFICER'S ARE COMPENSATED EMPLOYEES OF EAH INC., THE SUPPORTED ORGANIZATION, OR OF A RELATED 501(C)(3) EXEMPT ORGANIZATION CONTROLLED BY EAH. SALARIES FROM EAH INC. AND THE RELATED ENTITY ARE SUBJECT TO ANNUAL REVIEW BY EAH INC.'S COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. HKI KAHUKU LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 454397088 SERVES AS 0.004% GP OF KAHUKU ELDERLY PARTNERS, LP HI HUI KAUHALE INC HKI IKENA LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 460848847 SERVES AS 0.005% GP OF IMI IKENA HOUSING PARTNERS, LP HI HUI KAUHALE INC VMK II LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 460654953 SERVES AS 0.01% GP OF EWA HOMES II, LP HI HUI KAUHALE INC HKI ILIMA LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 471884044 SERVES AS 20% MEMBER OF OLA KA'ILIMA ARTSPACE LOFTS LLC HI HUI KAUHALE INC HKI KOLOPUA LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 463022153 SERVES AS 0.01% GP OF KOLOPUA PARTNERS, LP HI HUI KAUHALE INC HKI RICE CAMP LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 463047651 SERVES AS 0.001% GP OF RICE CAMP PARTNERS, LP HI HUI KAUHALE INC VMK III LLC 733 Bishop Street Suite 1717 HONOLULU HI 96813 462250474 SERVES AS 0.01% GP OF EWA HOMES III, LP HI HUI KAUHALE INC HKI HALEWILIKO LLC 733 Bishop Street 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