Civic Intelligence

Senior Residence at Kapolei 2 Inc

EIN 26-1492845 • 501(c)3 • Honolulu, HI

Profile

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.

888 Iwilei Road 200Honolulu, HI 96817

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$181,895

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 108.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,440,495

Down $100,572 (-2.8%) from 2023

Liabilities

Up

$350,596

Up $14,560 (+4.3%) from 2023

Net Assets

Down

$3,089,899

Down $115,132 (-3.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$168,208

Down $4,596 (-2.7%) from 2023

Expenses

Up

$283,340

Up $8,806 (+3.2%) from 2023

Net Income

Down

-$115,132

Down $13,402 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,792,951Liabilities 2010: $983,093Net Assets 2010: $3,809,8582010Assets 2011: $4,705,051Liabilities 2011: $774,102Net Assets 2011: $3,930,9492011Assets 2012: $4,608,220Liabilities 2012: $778,344Net Assets 2012: $3,829,8762012Assets 2013: $4,592,601Liabilities 2013: $357,384Net Assets 2013: $4,235,2172013Assets 2014: $4,495,902Liabilities 2014: $354,039Net Assets 2014: $4,141,8632014Assets 2015: $4,360,442Liabilities 2015: $330,844Net Assets 2015: $4,029,5982015Assets 2016: $4,226,651Liabilities 2016: $322,321Net Assets 2016: $3,904,3302016Assets 2018: $4,052,677Liabilities 2018: $332,937Net Assets 2018: $3,719,7402018Assets 2019: $3,958,359Liabilities 2019: $335,523Net Assets 2019: $3,622,8362019Assets 2020: $3,839,616Liabilities 2020: $333,402Net Assets 2020: $3,506,2142020Assets 2021: $3,735,686Liabilities 2021: $339,546Net Assets 2021: $3,396,1402021Assets 2022: $3,647,391Liabilities 2022: $340,630Net Assets 2022: $3,306,7612022Assets 2023: $3,541,067Liabilities 2023: $336,036Net Assets 2023: $3,205,0312023Assets 2024: $3,440,495Liabilities 2024: $350,596Net Assets 2024: $3,089,8992024

Highlighted filing

2024

Assets$3,440,495
Liabilities$350,596
Net Assets$3,089,899
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $86,2702010Expenses 2011: $223,5182011Expenses 2012: $227,1732012Revenue 2013: $639,917Expenses 2013: $234,576Net Income 2013: $405,3412013Revenue 2014: $132,391Expenses 2014: $225,745Net Income 2014: -$93,3542014Revenue 2015: $122,891Expenses 2015: $235,156Net Income 2015: -$112,2652015Revenue 2016: $125,089Expenses 2016: $250,357Net Income 2016: -$125,2682016Revenue 2018: $138,032Expenses 2018: $252,845Net Income 2018: -$114,8132018Revenue 2019: $141,514Expenses 2019: $238,418Net Income 2019: -$96,9042019Revenue 2020: $145,311Expenses 2020: $261,933Net Income 2020: -$116,6222020Revenue 2021: $156,335Expenses 2021: $266,409Net Income 2021: -$110,0742021Revenue 2022: $165,183Expenses 2022: $254,562Net Income 2022: -$89,3792022Revenue 2023: $172,804Expenses 2023: $274,534Net Income 2023: -$101,7302023Revenue 2024: $168,208Expenses 2024: $283,340Net Income 2024: -$115,1322024

Highlighted filing

2024

Revenue$168,208
Expenses$283,340
Net Income-$115,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440,495
Liabilities
$350,596
Net assets
$3,089,899
Revenue
$168,208
Expenses
$283,340
Net income
-$115,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.35$3.09$0.17$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.34$3.21$0.17$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.34$3.31$0.17$0.25$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.34$3.40$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.33$3.51$0.15$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.34$3.62$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.33$3.72$0.14$0.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.32$3.90$0.13$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.33$4.03$0.12$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.35$4.14$0.13$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.36$4.24$0.64$0.23$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.78$3.83$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.77$3.93$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.98$3.81$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$168,208
Mission and Program Overview

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.

To own, develop, construct and operate a low income housing project for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,262,926$3,141,478▼ $121,448
Accounts Receivable$814$24,167▲ $23,353
Cash and Non-Interest-Bearing Accounts$23,415$13,302▼ $10,113
Prepaid Expenses and Deferred Charges$4,801$4,619▼ $182
Total Assets$3,541,067$3,440,495▼ $100,572
Other Assets Total$249,111$256,929▲ $7,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,229$303,300▼ $4,929
Accounts Payable and Accrued Expenses$20,179$40,829▲ $20,650
Escrow Account Liability$7,628$6,467▼ $1,161
Total Liabilities$336,036$350,596▲ $14,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,205,031$3,089,899▼ $115,132
Total Net Assets Fund Balance$3,205,031$3,089,899▼ $115,132
Total Liabilities and Net Assets / Fund Balance$3,541,067$3,440,495▼ $100,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,116,296$1,632,024$4,748,320
Equipment$25,182$61,105$86,287
Other Assets Org$5,001--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Collin HooPresident/director
Carl TakamuraVice President/director
Bennett LiuDirector
Donalyn Dela CruzDirector
Nadine NakamuraDirector
Steve HuntDirector
Audrey AwayaExecutive Director/assista
Sandra S OshiroSecretary/director
Sara HoriuchiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,635
Investment Income
$76
Other Revenue
$497
Change in Net Assets
$-115,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$168,208
Total Revenue per Form 990
$168,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,441--$125,441
Occupancy$51,868--$51,868
Fees for Services Management$17,568--$17,568
Fees for Services Other$12,308--$12,308
Interest$3,033--$3,033
Insurance$3,008--$3,008
Office Expenses-$3,004-$3,004
Other Expenses$781$9,051-$781
Total Functional Expenses$271,285$12,055$0$283,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,340
Total Expenses per Audited Statements$283,340
Total Expenses per Form 990$283,340
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews and approves the form 990 prior to filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The organization conducts periodic reviews to determine whether a conflict of interest exists. A conflict exists where a transaction or arrangement benefits the private interest of a director, officer or member of a committee of the organization with delegated powers. If the board of directors determines that a conflict of interest exists, the interested person shall recuse themselves from participating in discussion and voting on the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The entity makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

“Directors and officers serve without compensation.”

Filing and Contact Details

Filer

Filer Name
Senior Residence at Kapolei 2 Inc
EIN
26-1492845
Phone
8085235681
Address
888 IWILEI ROAD 200, HONOLULU, HI 96817

Signing Officer

Name
Audrey Awaya
Title
Assistant Secretary
Phone
8085235681
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Hoo
Formed
2007
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Won J Lee
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains tenant security deposits in a separate bank account and held in trust for the tenants until they vacate the property or are due to the organization due to lease violations.”

PART X, LINE 2:

“The senior residence at kapolei 2, inc. (company) is exempt from income taxation under section 501(c)(3) of the internal revenue code. The company recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The company has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The company is not subject to income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0308229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303300
IRS990/NetAssetsOrFundBalancesBOYAmt03205031
IRS990/NetAssetsOrFundBalancesEOYAmt03089899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03205031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03089899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt051868
IRS990/OccupancyGrp/TotalAmt051868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03004
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249111
IRS990/OtherAssetsTotalGrp/EOYAmt0256929
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MGR & ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09051
IRS990/OtherExpensesGrp/ProgramServicesAmt048998
IRS990/OtherExpensesGrp/ProgramServicesAmt18280
IRS990/OtherExpensesGrp/ProgramServicesAmt2781
IRS990/OtherExpensesGrp/TotalAmt048998
IRS990/OtherExpensesGrp/TotalAmt117331
IRS990/OtherExpensesGrp/TotalAmt2781
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497
IRS990/OtherRevenueTotalAmt0497
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04619
IRS990/PrincipalOfficerNm0COLLIN HOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0274534
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt0171960
IRS990/PYRevenuesLessExpensesAmt0-101730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND OTHER INCOME - 2019 AMOUNT: $ 1,132. 2020 AMOUNT: $ 346. 2021 AMOUNT: $ 756. 2022 AMOUNT: $ 772. 2023 AMOUNT: $ 497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0803816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt0803816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143941
IRS990ScheduleA/Total509Grp/TotalAmt0803816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03116296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01632024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04748320
IRS990ScheduleD/EquipmentGrp/BookValueAmt025182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086287
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0283340
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS TENANT SECURITY DEPOSITS IN A SEPARATE BANK ACCOUNT AND HELD IN TRUST FOR THE TENANTS UNTIL THEY VACATE THE PROPERTY OR ARE DUE TO THE ORGANIZATION DUE TO LEASE VIOLATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SENIOR RESIDENCE AT KAPOLEI 2, INC. (COMPANY) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03141478
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256929
IRS990ScheduleD/TotalExpensesPerForm990Amt0283340
IRS990ScheduleD/TotalRevenuePerForm990Amt0168208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDREY AWAYA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/ASSISTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181895
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE. THE FILING ORGANIZATION DOES NOT COMPENSATE ANY OF ITS CURRENT OFFICERS OR DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. A CONFLICT EXISTS WHERE A TRANSACTION OR ARRANGEMENT BENEFITS THE PRIVATE INTEREST OF A DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE OF THE ORGANIZATION WITH DELEGATED POWERS. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS AND OFFICERS SERVE WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A & 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300349999
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1454850721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1TO PROVIDE AFFORDABLE HOUSING

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