2025-11-17T20:40:27-06:00 2024-12-31 934427082 BUSINESS TAX ADVISORS HAWAII LLP 500 ALA MOANA BLVD 3-400 HONOLULU HI 968134914 990 2024-01-01 990310230 HAWAII ASSISTED HOUSING INC HAWA 8087359099 3165 WAIALAE AVENUE 200 HONOLULU HI 96816 CARL CUNNINGHAM PRESIDENT 8087359099 2025-11-10 1 1 CHARLES K H AU P00175649 8089135593 2025-11-10 2024 2025-03-06 01:10:19Z CARL CUNNINGHAM 3165 WAIALAE AVENUE STE 200 HONOLULU HI 96816 992766 0 X N/A X 1993 HI FOSTER THE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII BY FURNISHING AFFORDABLE HOUSING, BY BUILDING OR ACQUIRING AFFORDABLE HOUSING PROJECTS AS DEFINED UNDER FEDERAL AND STATE STATUTE. 5 5 0 0 0 0 3540000 270500 511810 724567 6 7 -488 -2308 4051328 992766 0 0 0 0 11887 38559 0 0 0 522636 904520 534523 943079 3516805 49687 12954845 12988247 309962 293622 12644883 12694625 FOSTER THE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII THROUGH INVESTMENTS IN LOW-INCOME HOUSING PROJECTS, WHICH ENTAILS BUILDING, ACQUIRING AND FURNISHING AFFORDABLE HOUSING, AS DEFINED UNDER FEDERAL AND STATE STATUTE. 0 0 798164 722266 PROMOTE DEVELOPMENT OF LOW INCOME HOUSING TO IMPROVE THE LIVING CONDITIONS OF FAMILIES WITHIN HAWAII BY FURNISHING AFFORDABLE HOUSING, SUCH AS IMPROVEMENTS OF NA LEI HULU KUPUNA SENIOR AFFORDABLE HOUSING CENTERS AND CONSTRUCTION OF KOA'E MAKANA, ONE OF THE LARGEST AFFORDABLE HOUSING PROPERTIES IN KAUAI, HAWAII. 798164 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 HI X HAWAII ASSISTED HOUSING INC 8087359099 3165 WAIALAE AVENUE STE 200 HONOLULU HI 96816 X CARL CUNNINGHAM PRESIDENT/DIRECTOR 1.00 X X 0 0 0 IAN YEE VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 WAYNE T TAKAHASHI SECRETARY/DIRECTOR 1.00 X X 0 0 0 TARYN SHIZURU TREASURER/DIRECTOR 1.00 X X 0 0 0 JORDAN FUKUMOTO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 270000 500 270500 RENTAL INCOME 531310 366939 366939 GP INCOME 531310 357628 357628 724567 7 7 PASS THRU LOSS FROM HO 531310 -5 -5 PASS THRU LOSS FROM KO 531310 -91 -91 PASS THRU LOSS FROM HA 531310 -661 -661 -1551 -1551 -2308 992766 722266 0 0 X 33255 33255 2288 2288 3016 3016 37148 18203 18945 10222 5009 5213 236780 116023 120757 11 11 376 376 4803 4803 99 99 46337 46337 7492 7492 INCENTIVE FEE 205359 205359 PERFORMANCE AGREEMENT P 169873 169873 UTILITIES 108878 108878 MAINTENANCE 35625 35625 41517 41517 943079 798164 144915 0 12570 71306 213612 275392 1732 2395 3540000 75304 3511033 3464696 9215898 9174458 12954845 12988247 130777 134052 179185 159570 309962 293622 X 0 0 0 0 12644883 12694625 12644883 12694625 12954845 12988247 X 49687 55 X 0 0 0 X 1990343 2217245 92661 3540000 270500 8110749 8533 4147328 445470 223756 178814 5003901 1998876 6364573 538131 3763756 449314 13114650 0 0 0 13114650 3 4 7 3 4 7 6784 6784 1998876 6364573 538131 3770543 449318 13121441 0.99950 0.99960 0.00000 X 2265600 2265600 1274400 75304 1199096 3464696 INVESTMENT IN BANYAN -46880 C INVESTMENT IN NA LEI HULU KUPUNA 5692239 C INVESTMENT IN WCA 463086 C INVESTMENT IN KOAE 3066625 C INVESTMENT IN HOCKING 49 C INVESTMENT IN HANAPEPE -661 C 9174458 LOAN PAYABLE - MDI 159516 PAYABLE TO KOAE 54 159570 X PART X, LINE 2: N/A FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR WITH INSTRUCTIONS TO COMMENT AND/OR APPROVE THE RETURN FOR FILING. ALL INQUIRIES ARE DIRECTED TO THE TAX PREPARER FOR MODIFICATION/RESOLUTION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN OFF ON A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 TAXPAYER POSTS ITS FORM 1023, FORM 990 ON THE WEBSITE OF MARK DEVELOPMENT, INC., A HAWAII GENERAL CONTRACTOR AND PROPERTY MANAGEMENT COMPANY THAT MANAGES AFFORDABLE HOUSING PROJECTS IN THE STATE OF HAWAII. FORM 990, PART VI, SECTION C, LINE 19 TAXPAYER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CARL CUNNINGHAM - 87-405 PONAHAKEONE PLACE, WAIANAE, HI 96792. IAN YEE - 28 ALA KIM DRIVE, HONOLULU, HI 96817. WAYNE T. TAKAHASHI - 94-449 HOKUALA STREET, MILILANI, HI 96789. TARYN SHIZURU - 2020C KAHAI STREET, HONOLULU, HI 96819. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,023. MANAGEMENT AND GENERAL EXPENSES 120,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,780. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCES FROM K-1S 55.