2024-08-15T21:33:46-05:00 2023-09-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990EZ 2022-10-01 990355564 MAUI KOKUA HOUSING INC MAUI 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 47185 X 47175 10 47185 42768 30233 6825 79826 -32641 -196064 19846 -208859 X 74090 75773 403421 409449 679 252 478190 485474 674254 694333 -196064 -208859 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 10 CLIENTS. 0 79826 79826 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 51740 51101 47686 52625 47175 250327 51740 51101 47686 52625 47175 250327 0 0 0 250327 18 77 6 14 10 125 18 77 6 14 10 125 51758 51178 47692 52639 47185 250452 0.99950 0.99950 0.00050 0.00050 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 EXPENSES. AMOUNT: 2,247. DESCRIPTION: MEMEBERSHIP DUES. AMOUNT: 13. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,905. DESCRIPTION: BAD DEBTS. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 6,825. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 19,846. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 679. END OF YEAR AMOUNT: 252. DESCRIPTION: FURNITURE AND EQUPMENT. BEG. OF YEAR AMOUNT: 4,093. END OF YEAR AMOUNT: 4,093. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -4,093. END OF YEAR AMOUNT: -4,093. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,565. END OF YEAR AMOUNT: 4,810. DESCRIPTION: DUE TO MENTAL HEALTH KOKUA. BEG. OF YEAR AMOUNT: 43,451. END OF YEAR AMOUNT: 63,977. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 623,700. END OF YEAR AMOUNT: 623,700. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,538. END OF YEAR AMOUNT: 1,846. 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.