2025-04-05T18:31:12-04:00 2024-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2023-07-01 990298721 KAUAI HOUSING DEVELOPMENT CORP KAUA 8082455937 3-3194 KUHIO HWY LIHUE HI 96766 HOBEY BECK PRESIDENT 8082455937 2025-04-06 false YUEJIA PENG P02452147 4254532088 2025-04-06 2023 2025-03-06 01:10:19Z HOBEY BECK 3-3194 KUHIO HWAY LIHUE HI 96766 2266978 false X X 1992 HI DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES 13 13 2 13 0 50000 500000 1090347 1637382 164981 129596 0 1305328 2266978 0 0 247696 371091 0 0 536562 1081722 784258 1452813 521070 814165 13390442 18179661 3929795 4815069 9460647 13364592 THE ORGANIZATION ASSISTS KAUAI RENTERS AND OTHERS WITH SPECIAL NEEDS WITH AFFORDABLE RENTAL UNITS AND THE DEVELOPMENT OF LOW-INCOME HOUSING UNITS false false 1268750 1637382 THE ORGANIZATION PROVIDES AFFORDABLE RENTAL UNIT TO LOW INCOME ELDERLY INDIVIDUALS. 1268750 true true false false false false false false false false true false false true 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 true false false false true 2 0 false 2 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true false true true true false MORGAN LIDDELL 8082455937 3-3194 KUHIO HWY LIHUE HI 96766 X HOBEY BECK PRESIDENT X X 0 0 0 TOM CANUTE TREASURER X X 0 0 0 GINI KAPALI BOARD MEMBER X 0 0 0 ROY KATSUDA BOARD MEMBER X 0 0 0 WANDA KAU-SHIBATA BOARD MEMBER X 0 0 0 GARY MACKLER BOARD MEMBER X 0 0 0 MICHAEL MURAKOSHI BOARD MEMBER X 0 0 0 DENNIS T NAKAHARA BOARD MEMBER X 0 0 0 CLYDE NAKAYA BOARD MEMBER X 0 0 0 KEITH NITTA VICE PRESIDE X X 0 0 0 TOM H SHIGEMOTO SECRETARY X X 0 0 0 RYAN SMITH BOARD MEMBER X 0 0 0 MARC VENTURA BOARD MEMBER X 0 0 0 false false false 500000 500000 LOW INCOME RENTAL INCOME 531110 1255868 1255868 MANAGEMNT FEE 900099 324217 324217 OTHER INCOME 900099 57297 57297 1637382 129596 129596 2266978 1637382 129596 359592 235309 124283 11499 1376 10123 62594 62594 1750 1750 59979 26706 33273 306 306 20719 19745 974 1257 1257 68786 68786 450677 450677 126535 119917 6618 REPAIR AND MAINTENANCE 143555 142415 1140 UTILITIES 93409 91917 1492 MISCELLANEOUS ADMIN 40068 39136 932 TELEPHONE 8417 5721 2696 3670 1138 2532 1452813 1268750 184063 0 1268085 2775522 242473 7006839 3489457 3969 5952 25429798 15962031 3453652 9467767 1000 1000 1656897 2197490 13390442 18179661 16015 39571 18158 13666 3524245 4306737 371377 455095 3929795 4815069 X 8444110 12638312 1016537 726280 9460647 13364592 13390442 18179661 X 814165 3089780 X false true true false X 200000 180000 50000 500000 930000 605856 819610 931344 1090347 1637382 5084539 605856 1019610 1111344 1140347 2137382 6014539 6014539 134761 134794 133449 164981 129596 697581 134761 134794 133449 164981 129596 697581 740617 1154404 1244793 1305328 2266978 6712120 0.89610 0.86710 0.10000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2898857 2898857 22220984 15659657 6561327 309957 302374 7583 9467767 RESTRICTED CASH REPLACEMENT RESERVES 1205224 CONSTRUCTION IN PROGRESS 336128 RESTRICTED CASH OPERATIONAL RESERVE 233463 RESTRICTED CASH DEVELOPMENT ACCOUNT 224361 RESTRICTED CASH DEVELOPMENT RESERVE 100109 RESTRICTED CASH TENANT DEPOSITS 97705 SECURITY DEPOSITS 500 2197490 DEFERRED INTEREST PAYABLE 356303 SECURITY DEPOSITS 98792 455095 2266978 2266978 2266978 1452813 1452813 1452813 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR DISSEMINATION TO THE BOARD AND ITS APPROVAL PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE AUTHORIZED PERSONNEL WILL MONITOR THE COMPLIANCE AND HANDLE ANY CONFLICT OF INTEREST POLICY AND REPORT TO THE BOARD OF DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A ALL OF THE COMPENSATION AND REIMBURSEMENT ARE CLEARLY STATED IN THE EMPLOYEE HAND BOOK. FORM 990, PAGE 6, PART VI, LINE 15B ALL OF THE COMPENSATION AND REIMBURSEMENT ARE CLEARLY STATED IN THE EMPLOYEE HAND BOOK. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROCESSES AND HANDLES ALL REQUESTS AT ITS OFFICE. FORM 990, PART XI, LINE 9 ACQUISITION OF LOW-INCOME HOUSING LLC INTERESTS 3,089,782 EQUITY ADJUSTMENT -2 TOTAL 3,089,780 PAANAU VILLAGE PARTNERS 3-3194 KUHIO HWY LIHUE HI 96766 272302898 LOW INCOME HI N/A -55 799 false false 0.00010 false false false false false false false false false false false false false false false false false false false