2024-08-15T21:33:06-05:00 2023-09-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990EZ 2022-10-01 311587616 BIG ISLAND RESIDENTIAL INC BIGI 8087372523 680 IWILEI RD STE 600 HONOLULU HI 96817 CINDY MCMILLAN SECRETARY 8087372523 2024-08-15 0 0 QIANYING NICHOLS P01236169 8085213962 2024-08-15 2022 2024-08-08 14:25:15Z X X X N/A X X 56517 X 56507 10 56517 32968 23225 5071 61264 -4747 -132062 0 -136809 X 89865 99496 289472 277734 6771 7444 386108 384674 518170 521483 -132062 -136809 X OWN AND OPERATE AN AFFORDABLE GROUP HOME FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. OWNED AND OPERATED AN AFFORDABLE RENTAL PROJECT FOR ADULTS WITH SERIOUS MENTAL ILLNESSES. SERVED 7 CLIENTS. 0 61264 61264 MELINDA YAMANAGA PRESIDENT (UNTIL 6/30/23) 0.50 0 0 0 BRADLEY KUO DIRECTOR (UNTIL 6/30/23) 0.50 0 0 0 BRADLEY KUO PRESIDENT (SINCE 7/1/23) 0.50 0 0 0 ANNA KIDDER VICE PRESIDENT 0.50 0 0 0 WILLIAM AWONG VICE PRESIDENT (SINCE 7/1/23) 0.50 0 0 0 PATRICK DUARTE SECRETARY 0.50 0 0 0 RONALD GREGORIO TREASURER 0.50 0 0 0 HAU'OLI TOMOSO DIRECTOR (SINCE 7/1/23) 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 52548 54161 57211 56568 56507 276995 52548 54161 57211 56568 56507 276995 0 0 0 276995 14 19 16 15 10 74 14 19 16 15 10 74 52562 54180 57227 56583 56517 277069 0.99970 0.99970 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST ON CASH IN BANKS. AMOUNT: 10. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,093. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 17. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,961. TOTAL TO FORM 990-EZ, LINE 16: 5,071. FORM 990-EZ - ADDITIONAL INFORMATION MENTAL HEALTH KOKUA ("MHK"), A TAX EXEMPT SEC 501(C)(3) ORGANIZATION, ACTS AS A 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: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 1,843. DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 30,621. END OF YEAR AMOUNT: 30,620. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -24,749. END OF YEAR AMOUNT: -25,433. DESCRIPTION: MOTOR VEHICLES. BEG. OF YEAR AMOUNT: 36,306. END OF YEAR AMOUNT: 0. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -36,306. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 414. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,995. END OF YEAR AMOUNT: 3,345. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 158. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,457. END OF YEAR AMOUNT: 1,411. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 510,680. END OF YEAR AMOUNT: 510,680. DESCRIPTION: MISCELLANEOUS CURRENT LIABILITY. BEG. OF YEAR AMOUNT: 1,963. END OF YEAR AMOUNT: 5,889. 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.