2026-08-21T21:14:43-05:00 2025-09-30 393984182 ACCUITY ADVISORS LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990EZ 2024-10-01 990316392 HILO HOUSE INC HILO 8087372523 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 CINDY MCMILLAN SECRETARY 8087372523 2026-08-19 0 0 QIANYING NICHOLS P01236169 8085213962 2026-08-19 2024 2025-03-06 01:10:19Z X X X N/A X X 63315 X 63313 2 63315 31412 34193 7323 72928 -9613 -219287 0 -228900 X 62095 76830 343263 324960 14899 19056 420257 420846 639544 649746 -219287 -228900 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 14 CLIENTS. 0 70277 70277 BRADLEY KUO PRESIDENT 0.50 0 0 0 ANGELA GANNON VICE PRESIDENT 0.50 0 0 0 WILLIAM AWONG VICE PRESIDENT 0.50 0 0 0 LEONARD LICINA TREASURER 0.50 0 0 0 CINDY MCMILLAN SECRETARY 0.50 0 0 0 JOHN A H TOMOSO DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI THE ORGANIZATION 1188 FORT STREET MALL UNIT 203 HONOLULU HI 96813 8087372523 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31052 31052 44688 47044 54593 65326 63313 274964 44688 47044 54593 96378 63313 306016 0 0 0 306016 7 7 5 5 2 26 7 7 5 5 2 26 44695 47051 54598 96383 63315 306042 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON CASH IN BANKS. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,150. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 4. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,131. DESCRIPTION: MISC ADMIN EXPENSE . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 7,323. 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: 14,899. END OF YEAR AMOUNT: 19,056. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,983. END OF YEAR AMOUNT: 11,968. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 101. END OF YEAR AMOUNT: 667. DESCRIPTION: DUE TO MENTAL HEALTH KOKUA. BEG. OF YEAR AMOUNT: 61,167. END OF YEAR AMOUNT: 67,849. 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: 1,493. END OF YEAR AMOUNT: 1,462. 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.