2025-11-17T21:13:29-06:00 2024-12-31 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2024-01-01 814857118 DYNAMIC COMMUNITY SOLUTIONS DYNA 8082232160 85-908 WAIANAE VALLEY ROAD WAIANAE HI 96792 JAMES PAKELE PRESIDENT 8082232160 2025-11-17 0 1 QIANYING NICHOLS P01236169 8085213962 2025-11-17 2024 2025-03-06 01:10:19Z JAMES PAKELE 85-908 WAIANAE VALLEY ROAD WAIANAE HI 96792 1811595 0 X HTTPS://WWW.DCSHAWAII.ORG X 2017 HI COMMUNAL LIVING SOLUTIONS THAT ADDRESS HOMELESSNESS. 7 7 1 28 0 0 5255069 1650013 0 2928 111445 158654 0 0 5366514 1811595 0 0 0 0 0 70815 0 19530 98471 648988 645047 648988 735392 4717526 1076203 8108335 9235411 493182 544055 7615153 8691356 COMMUNAL LIVING SOLUTIONS THAT ADDRESS HOMELESSNESS. 0 0 492263 2928 SUPPORTED THE COMMUNITY OF PUUHONUA O WAIANAE WITH SUPPLIES, MATERIALS AND OUTREACH/COMMUNITY SERVICE ACTIVITIES. 492263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 HI X JAMES PAKELE 8082232160 85-908 WAIANAE VALLEY ROAD WAIANAE HI 96792 JAMES PAKELE PRESIDENT 40.00 X X 0 0 0 RANDON ODA TREASURER 7.00 X X 0 0 0 CHRISTOPHER AKANA SECRETARY 2.00 X X 0 0 0 KENNETH KEOKI WHITEHEAD DIRECTOR 2.00 X 0 0 0 PILIALOHA KALULU-CRUZ DIRECTOR 2.00 X 0 0 0 PIA BEAR DIRECTOR 2.00 X 0 0 0 LILA QUEENIE MARCELLINO DIRECTOR 2.00 X 0 0 0 TWINKLE BORGE TILL 9524 DIRECTOR 40.00 X 0 0 0 NICOLE WINTER EXECUTIVE DIRECTOR 40.00 X 68125 0 7461 68125 0 7461 0 0 0 0 0 1650013 71490 1650013 TENANTS MAINTENANCE FE 531110 2928 2928 2928 158654 158654 1811595 2928 0 158654 X 63354 63354 7461 7461 115112 101987 13125 33047 33047 19530 19530 123624 67554 585 55485 24334 878 23456 7569 7569 1068 1068 4373 4373 18182 18182 10499 10499 SUPPLIES 96988 96988 EQUIPMENT 82474 82474 UTILITIES 61391 34305 27086 REPAIRS AND MAINTENANCE 23750 23750 42636 42636 735392 492263 144658 98471 3729173 63968 2854544 100000 3919 7427 8801 6346744 42565 4271735 6304179 8108335 9235411 53892 118739 39290 24081 400000 400000 0 1235 493182 544055 X 7615153 8691356 7615153 8691356 8108335 9235411 1076203 0 X 0 0 0 X 924926 446105 1528549 5255069 1650013 9804662 924926 446105 1528549 5255069 1650013 9804662 48505 9756157 111444 158654 270098 10074760 2928 0.96840 0.98730 X 0.98730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405156 1405156 202697 41565 161132 4738891 1000 4737891 6304179 PASS THROUGH FUNDRAISING 1235 1235 X X X X X 1 LUMINATE CONSULTING 4905 HIGHCREST DRIVE EXCELSIOR MN 55331 PROSPECT RESEARCH, FOUNDATION STRATEGY AND GRANTWRITING 0 0 19530 -19530 19530 -19530 HI X PORTABLE RESTROOMS TRAILER 1 71490 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MUST BE APPROVED BY THE TREASURER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C VENDORS OR CONTRACTS ARE PRESENTED TO THE BOARD FOR APPROVAL, ALL MEMBERS ARE ASKED ABOUT CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ROLL-OFF BINS AND DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 67,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,522. OTHER: PROGRAM SERVICE EXPENSES 32. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. MEDIA MONITORING AND EMAIL SERIVCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 55,485. TOTAL EXPENSES 55,485.