2025-11-17T14:32:39-06:00 2024-12-31 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2024-01-01 990316579 KILOHANA RESIDENT COUNCIL KILO 8089427100 1712 S KING STREET SUITE 201 HONOLULU HI 96826 ELENA NAVARRO PRESIDENT 8089427100 2025-11-14 0 1 QIANYING NICHOLS P01236169 8085213962 2025-11-14 2024 2025-03-06 01:10:19Z RENEE SILVA 45-265 WILLIAM HENRY RD KANEOHE HI 96744 1474671 0 X N/A X 1994 HI OPERATE A 149 UNIT HOUSING PROGRAM FOR LOW INCOME RESIDENTS. 7 6 3 6 0 0 0 0 1215982 1260364 2013 48259 53943 47611 1271938 1356234 0 0 0 0 150567 173687 0 0 0 1335487 1213397 1486054 1387084 -214116 -30850 13870095 13773542 194237 138030 13675858 13635512 TO PROVIDE HOUSING FOR LOW INCOME RESIDENTS. 0 0 1385228 1307975 KILOHANA RESIDENT COUNCIL OPERATED 149 AFFORDABLE HOUSING UNITS FOR LOW INCOME RESIDENTS. 1385228 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X CBI RESIDENTIAL ADVISORY SERVICES LLC 8089427100 1712 S KING STREET SUITE 201 HONOLULU HI 96826 RENEE SILVA PRESIDENT 1.00 X X 0 0 0 RONICA ANN IBARRA 1ST VICE PRESIDENT 1.00 X X 0 0 0 ELENA NAVARRO 2ND VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW KAHOOPII SECRETARY 1.00 X X 0 0 0 NALANI MACARIOLA TREASURER 1.00 X X 0 0 0 TERRILYN AHUKUELO-KAHANU SGT OF ARMS 1.00 X X 52000 0 21171 ADELINE COLIPANO SGT OF ARMS 1.00 X X 0 0 0 52000 0 21171 0 0 0 0 CBI RESIDENTIAL ADVISORY SERVICES LLC 1712 S KING STREET SUITE 201 HONOLULU HI 96826 PROPERTY MANAGEMENT 115718 1 RENTAL INCOME 531110 1260364 1260364 1260364 22325 22325 144371 118437 25934 25934 25934 LAUNDRY INCOME 531110 43026 43026 TENANT CHARGES 531110 3710 3710 VENDING MACHINE INCOME 531110 875 875 47611 1356234 1307975 0 48259 73171 73171 67509 67509 18054 18054 14953 14953 116469 116469 -588 -588 22348 22348 1856 1856 14280 14280 313301 313301 58518 58518 UTILITIES 548141 548141 REPAIRS AND MAINTENANCE 68797 68797 SUPPLIES 30757 30757 REAL PROPERTY TAX 29403 29403 10115 10115 1387084 1385228 1856 0 6656 146127 809783 796904 16850 18559 36077 20020 20529945 8607986 12166660 11921959 834069 869973 13870095 13773542 101510 48220 11548 6295 81179 83515 194237 138030 X 13675858 13635512 13675858 13635512 13870095 13773542 -30850 -9496 0 X 1 X 0 1 0 X 1278017 1241037 1235241 1269925 1307975 6332195 1278017 1241037 1235241 1269925 1307975 6332195 0 0 0 6332195 11105 22325 33430 11105 22325 33430 1278017 1241037 1235241 1281030 1330300 6365625 0.99470 0.99820 0.00530 0.00180 X 7922226 7922226 12552002 8552269 3999733 55717 55717 0 11921959 TENANTS' SECURITY DEPOSITS 82989 ACCRUED TAXES 526 83515 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGES A MANAGEMENT COMPANY TO OVERSEE THE DAILY OPERATING AND FINANCIAL ACTIVITIES OF THE PROJECT. THE MANAGEMENT COMPANY MEETS WITH THE BOARD OF DIRECTORS MONTHLY TO KEEP THEM ABREAST OF THE PROJECT'S OPERATING AND FINANCIAL ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 6 RESIDENTS OF THE PROJECT ARE ELIGIBLE FOR MEMBERSHIP UPON APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 WITH THE ASSISTANCE OF THE MANAGEMENT COMPANY PRIOR TO ACCEPTANCE AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT, REVIEW OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDEDNT ACCOUNTANT REMAINS UNCHANGED FROM THE PRIOR YEAR.