2025-08-11T14:25:22-07:00 2024-09-30 330641782 Fitzgerald & Associates Inc CPAs 300 E State Street Suite 501 Redlands CA 92373 990 2023-10-01 990147050 Kauluwela 2 co Hawaiiana Management Co Ltd KAUL 8085939100 711 Kapiolani Blvd Suite 700 Honolulu HI 96813 Emil Roy Gomez Treasurer 2025-08-11 true true Michael R Fitzgerald CPA P00170241 9097930099 2023 2025-03-06 01:10:19Z Emil Roy Gomez 711 Kapiolani Blvd Suite 700 Honolulu HI 96813 1375197 false X N/A X 1975 HI To provide members with affordable housing on a cooperative basis in a manner and for the purposes provided in Sec 236 of Title II of The National Housing Act. 5 5 8 0 0 1271365 1375149 147 48 0 1271512 1375197 0 0 145301 233157 0 0 1318753 1177673 1464054 1410830 -192542 -35633 1743054 1564194 948925 867100 794129 697094 To provide members with affordable housing on a cooperative basis in a manner and for the purposes provided in Sec 236 of Title II of The National Housing Act. false false 1387063 1375149 Subsidized Affordable Housing. 1387063 false false false false false false false false false true false false false true 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 0 0 false 8 true false false false false false false false false X 5 5 false true false false true true true false false false false false false false false false true false X Hawaiiana Management Company 8085939100 711 Kapiolani Blvd 7th Floor Honolulu HI 96813 X Emil Roy Gomez Treasurer 1.00 0.00 X X 0 0 0 Pearly Togiai Vice President 1.00 0.00 X X 0 0 0 Larry Kusumoto Secretary 1.00 0.00 X X 0 0 0 Henry Hanalei Kaanapu Director 1.00 0.00 X 0 0 0 Nicole Kamai President 1.00 0.00 X X 0 0 0 0 false false false 0 0 1375149 48 48 0 0 0 0 0 0 0 0 1375197 1375149 48 0 0 0 0 0 0 233157 233157 0 0 0 64070 64070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42383 42383 0 80040 80040 46789 46789 Utilities 536271 536271 Legal and Professional 117761 117761 Maintenance and Repair 113084 113084 Replacement Expenditures 77277 77277 99998 76231 23767 1410830 1387063 23767 0 36555 112054 459091 289091 0 7182 2077 0 0 0 0 12110 12896 4731606 3588149 1218221 1143457 0 0 0 9895 4619 0 1743054 1564194 103307 53166 10796 12149 834626 801589 196 196 948925 867100 X 794129 697094 794129 697094 1743054 1564194 X -35633 -61402 X false true X true false 293400 293400 2303245 2303245 2084826 1238407 846419 44465 40827 3638 5670 5670 1143457 Refundable Deposits 196 196 1375197 1375197 1375197 1410830 1410830 1410830 Form 990, Part VI, Section A, Line 3 The Organization engaged a property management company to oversee the affordable housing project. Form 990, Part VI, Section A, Line 6 The members of the Organization belong to the cooperative housing nonprofit corporation. Form 990, Part VI, Section A, Line 7a The Board of Directors are elected by the members of the cooperative housing corporation. Form 990, Part VI, Section A, Line 7b Major decisions by the governing body are subject to approval by the members. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c The Organization conducts periodic review with the officers and directors regarding conflict of interest policies. Form 990, Part VI, Section B, Line 15b The compensation for the project employees is determined my management and the board of directors. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Additional Paid in Capital = -$61402