2025-09-11T21:44:43-05:00 2024-09-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990EZ 2023-10-01 990316392 HILO HOUSE INC HILO 8087372523 680 IWILEI RD STE 600 HONOLULU HI 96817 CINDY MCMILLAN SECRETARY 8087372523 2025-08-17 0 1 QIANYING NICHOLS P01236169 8085213962 2025-08-17 2023 2025-03-06 01:10:19Z X N/A X X 96383 X 31052 65326 5 96383 31282 38864 7351 77497 18886 -238173 0 -219287 X 57411 62095 360118 343263 6651 14899 424180 420257 662353 639544 -238173 -219287 X OWN AND OPERATE AN AFFORDABLE RENTAL HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. OWN AND OPERATE AN AFFORDABLE RENTAL HOUSING PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 11 CLIENTS. 0 74878 74878 BRADLEY KUO DIRECTOR (SINCE 7/01/24) 0.50 0 0 0 MELINDA YAMANAGA DIRECTOR (UNTIL 6/30/24) 0.50 0 0 0 ANNA KIDDER VICE PRESIDENT 0.50 0 0 0 BRADLEY KUO PRESIDENT (UNTIL 6/30/24) 0.50 0 0 0 CINDY MCMILLAN SECRETARY (SINCE 7/1/24) 0.50 0 0 0 CLAUDIA CRIST VICE PRESIDENT (UNTIL 6/30/24) 0.50 0 0 0 JOHN A H TOMOSO PRESIDENT (SINCE 7/1/24) 0.50 0 0 0 LEONARD LICINA TREASURER (SINCE 7/1/24) 0.50 0 0 0 PATRICK DUARTE SECRETARY (UNTIL 6/30/24) 0.50 0 0 0 RONALD GREGORIO TREASURER (UNTIL 6/30/24) 0.50 0 0 0 WILLIAM AWONG VICE PRESIDENT (SINCE 7/1/24) 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI THE ORGANIZATION 680 IWILEI RD STE 600 HONOLULU HI 96817 8087372523 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31052 31052 47474 44688 47044 54593 65326 259125 47474 44688 47044 54593 96378 290177 0 0 0 290177 11 7 7 5 5 35 11 7 7 5 5 35 47485 44695 47051 54598 96383 290212 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON CASH IN BANKS. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,120. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 13. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,922. DESCRIPTION: BAD DEBTS. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 7,351. FORM 990-EZ - ADDITIONAL INFORMATION MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS MANAGING AGENT AND SOCIAL SERVICE PROVIDER FOR SEVERAL HOUSING URBAN DEVELOPMENT PROJECTS, INCLUDING THE REPORTING ORGANIZATION. THE ORGANIZATION REIMBURSES MHK FOR EXPENSES INCURRED ON ITS BEHALF, AND CERTAIN MHK BOARD MEMBERS ALSO SERVE ON THE REPORTING ORGANIZATION'S BOARD. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,651. END OF YEAR AMOUNT: 14,899. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,318. END OF YEAR AMOUNT: 8,983. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 101. DESCRIPTION: DUE TO MENTAL HEALTH KOKUA. BEG. OF YEAR AMOUNT: 86,950. END OF YEAR AMOUNT: 61,167. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 567,800. END OF YEAR AMOUNT: 567,800. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 1,493. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.