Nonprofit · EIN 26-1492845
SENIOR RESIDENCE AT KAPOLEI 2 INC
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $168,993 | $300,724 | -$131,731 | $3,302,076 | $343,908 | $2,958,168 |
| June 30, 2024 | 990 | $168,208 | $283,340 | -$115,132 | $3,440,495 | $350,596 | $3,089,899 |
| June 30, 2023 | 990 | $172,804 | $274,534 | -$101,730 | $3,541,067 | $336,036 | $3,205,031 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $152,772
- Investment income
- $67
- Tax-exempt bond proceeds
- $67
- Other revenue
- $16,154
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $50,433
- Depreciation
- $125,583
- Program services (functional)
- $283,920
- Management and general (functional)
- $16,804
Balance sheet and other
- Total assets, start of year
- $3,440,495
- Total assets, end of year
- $3,302,076
- Total liabilities, end of year
- $343,908
- Net assets, end of year
- $2,958,168
- Land, buildings and equipment
- $3,020,703
- Net assets without donor restrictions
- $2,958,168
- Gross receipts
- $168,993
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY AWAYA | EXECUTIVE DIRECTOR/ASSISTA Officer | 0.1 | $0 | $206,639 | $12,712 |
| COLLIN HOO | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CARL TAKAMURA | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SANDRA S OSHIRO | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARA HORIUCHI | TREASURER/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BENNETT LIU | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JANICE TAKAHASHI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SCOTT KUIOKA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DARYN ARAI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY AWAYA | EXECUTIVE DIRECTOR/ASSISTA Officer | 0.1 | $0 | $169,183 | $12,712 |
| COLLIN HOO | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CARL TAKAMURA | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SANDRA S OSHIRO | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARA HORIUCHI | TREASURER/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DONALYN DELA CRUZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE HUNT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BENNETT LIU | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| NADINE NAKAMURA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| AUDREY AWAYA | EXECUTIVE DIRECTOR/ASSISTANT SECRETARY Officer | 0.1 | $0 | $169,022 | $12,712 |
| COLLIN HOO | PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CARL TAKAMURA | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SANDRA S OSHIRO | SECRETARY/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SARA HORIUCHI | TREASURER/DIRECTOR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| DONALYN DELA CRUZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE HUNT | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BENNETT LIU | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| NADINE NAKAMURA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 888 IWILEI RD STE 200, HONOLULU, HI 96817-5927
- In care of
- % KAREN ARAKAWA
- Mailing address (990-N for 2008)
- 677 ALA MOANA BLVD STE 712, HONOLULU HI 96813
- Principal officer (990 for 2024)
- COLLIN HOO, 888 IWILEI ROAD 200, HONOLULU, HI 96817
- Principal officer (990-N for 2008)
- RUBY HARGRAVE, 677 ALA MOANA BLVD STE 712, HONOLULU HI 96813
- Signed the 990
- AUDREY AWAYA, ASSISTANT SECRETARY
- Phone
- (808) 523-5681
- Return prepared by
- N&K CPAS INC
Mission
TO PROVIDE ELDERLY PERSONS AND PERSONS WITH DISABILITIES WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.
Program accomplishments
- TO OWN, DEVELOP, CONSTRUCT AND OPERATE A LOW INCOME HOUSING PROJECT FOR THE ELDERLY. THE APARTMENT COMPLEX WILL PROVIDE AFFORDABLE HOUSING FOR APPROXIMATELY 20 HOUSEHOLDS.Expenses $283,920 · revenue $168,926
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1492845
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $3,302,076
- Income (IRS master file)
- $168,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $168,993 | $300,724 | $3,302,076 | IRS |
| 990 | June 2024 | $168,208 | $283,340 | $3,440,495 | XML |
| 990 | June 2023 | $172,804 | $274,534 | $3,541,067 | XML |
| 990 | June 2022 | $165,183 | $254,562 | $3,647,391 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: RUBY HARGRAVE | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1492845).
Questions about SENIOR RESIDENCE AT KAPOLEI 2 INC
- What is the EIN of SENIOR RESIDENCE AT KAPOLEI 2 INC?
- The employer identification number (EIN) of SENIOR RESIDENCE AT KAPOLEI 2 INC is 26-1492845.
- Is SENIOR RESIDENCE AT KAPOLEI 2 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SENIOR RESIDENCE AT KAPOLEI 2 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR RESIDENCE AT KAPOLEI 2 INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR RESIDENCE AT KAPOLEI 2 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR RESIDENCE AT KAPOLEI 2 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SENIOR RESIDENCE AT KAPOLEI 2 INC?
- The 990 for the year ended June 30, 2025 names COLLIN HOO.
- Who are the officers and directors of SENIOR RESIDENCE AT KAPOLEI 2 INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SENIOR RESIDENCE AT KAPOLEI 2 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $168,993, expenses of $300,724 and total assets of $3,302,076 at year end.
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