Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-0145260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$16,815,577
Up $877,134 (+5.5%) from 2023
Net Assets
Up$9,965,333
Up $1,231,989 (+14%) from 2023
Liabilities
Down$6,850,244
Down $354,855 (-4.9%) from 2023
Revenue
Up$2,933,962
Up $277,302 (+10%) from 2023
Expenses
Up$1,701,973
Up $46,933 (+2.8%) from 2023
Net Income
Up$1,231,989
Up $230,369 (+23%) from 2023
None
Provide housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $6,701,258 | $6,554,782 | ▼ $146,476 |
| Savings and Temporary Cash Investments | $4,452,007 | $3,889,972 | ▼ $562,035 |
| Cash and Non-Interest-Bearing Accounts | $2,488,875 | $2,544,216 | ▲ $55,341 |
| Land, Buildings, and Equipment, Net | $646,791 | $1,523,810 | ▲ $877,019 |
| Prepaid Expenses and Deferred Charges | $34,087 | $35,748 | ▲ $1,661 |
| Accounts Receivable | $9,044 | $1,543 | ▼ $7,501 |
| Total Assets | $15,938,443 | $16,815,577 | ▲ $877,134 |
| Other Assets Total | $1,606,381 | $2,265,506 | ▲ $659,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,751,726 | $6,604,477 | ▼ $147,249 |
| Other Liabilities | $200,815 | $203,319 | ▲ $2,504 |
| Accounts Payable and Accrued Expenses | $252,558 | $42,448 | ▼ $210,110 |
| Total Liabilities | $7,205,099 | $6,850,244 | ▼ $354,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,733,344 | $9,965,333 | ▲ $1,231,989 |
| Total Net Assets Fund Balance | $8,733,344 | $9,965,333 | ▲ $1,231,989 |
| Total Liabilities and Net Assets / Fund Balance | $15,938,443 | $16,815,577 | ▲ $877,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,294,442 | $5,065,904 | $6,360,346 |
| Other Land Buildings | $229,368 | $400,054 | $629,422 |
| Leasehold Improvements | $0 | $548,038 | $548,038 |
| Equipment | $0 | $39,738 | $39,738 |
| Other Assets Org | $63,636 | - | - |
| Name | Title |
|---|---|
| Sister Regina Mary Jenkins | President |
| Alfredo Lee | Vice President |
| Sister Helene Wood | Director |
| Mark Nagasawa | Treasurer/director |
| Sister Mary Josephine Araki | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,459,528 |
| Salaries, Compensation, and Employee Benefits | $242,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $260,183 | - | - | $260,183 |
| Interest | $229,347 | - | - | $229,347 |
| Other Salaries and Wages | $190,509 | - | - | $190,509 |
| Occupancy | $180,000 | - | - | $180,000 |
| Fees for Services Management | - | $149,868 | - | $149,868 |
| All Other Expenses | $80,468 | - | - | $80,468 |
| Insurance | $69,625 | - | - | $69,625 |
| Other Expenses | $42,347 | - | - | $42,347 |
| Other Employee Benefits | $36,356 | - | - | $36,356 |
| Fees for Services Other | $33,207 | - | - | $33,207 |
| Fees for Services Legal | $18,355 | - | - | $18,355 |
| Payroll Taxes | $15,580 | - | - | $15,580 |
| Office Expenses | $12,987 | - | - | $12,987 |
| Fees for Services Accounting | $7,304 | - | - | $7,304 |
| Total Functional Expenses | $1,552,105 | $149,868 | $0 | $1,701,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $152,339 |
| Deferred Rental Income | $33,480 |
| Accrued Management Fee | $9,237 |
| Accrued Salaries and Wages | $8,263 |
“The organization has a hud approved management agreement with a management company.”
“The president reviews the form 990 prior to filing.”
“These documents are not available to the public.”
“Sister regina mary jenkins - 1120 5th avenue, honolulu, hi 96816. Alfredo lee - 98-1960 d kaahumanu street, pearl city, hi 96782. Sister mary josephine araki - 1117 4th avenue, honolulu, hi 96816. Mark nagasawa - 1864-a lanikeha place, pearl city, hi 96782. Sister helene wood - 1117 4th avenue, honolulu, hi 96816.”
“This process has not changed from the prior year. Financial statements are prepared by outside certified public accountant.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 252558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9044 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR THE ELDERLY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80468 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | URBAN REAL ESTATE CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085242731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 S BERETANIA STREET C-101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2488875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2544216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209103 |
| IRS990/CYOtherExpensesAmt | 0 | 1459528 |
| IRS990/CYOtherRevenueAmt | 0 | 212569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2512290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1231989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242445 |
| IRS990/CYTotalExpensesAmt | 0 | 1701973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2933962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260183 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN HOUSING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1552105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18355 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 149868 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 149868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33207 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK NAGASAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER HELENE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER REGINA MARY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFREDO LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER MARY JOSEPHINE ARAKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2933962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69625 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6701258 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6554782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 229347 |
| IRS990/InterestGrp/TotalAmt | 0 | 229347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6053734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 646791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1523810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7577544 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1096 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1096 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6751726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6604477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8733344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9965333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8733344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9965333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12987 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1606381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2265506 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36356 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES - ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES - WATER/SEWER |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES - GAS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42347 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 203319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL PROPERTY LEASE RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING/TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22298 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 172814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16361 |
| IRS990/OtherRevenueTotalAmt | 0 | 212569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190509 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35748 |
| IRS990/PrincipalOfficerNm | 0 | SISTER REGINA MARY JENKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2512290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2512290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32167 |
| IRS990/PYOtherExpensesAmt | 0 | 1435646 |
| IRS990/PYOtherRevenueAmt | 0 | 143369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2481124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001620 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219394 |
| IRS990/PYTotalExpensesAmt | 0 | 1655040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2656660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1231989 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2685104 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4452007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3889972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 258411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2512290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2481124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2350098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2289334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2278857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11911703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 258411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 212569 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177189 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118822 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113713 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 765662 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11911703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2512290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2350098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2289334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2278857 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11911703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2933962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2656660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2530387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2409644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2405123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12935776 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1294442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5065904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6360346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 548038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 548038 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2055734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 63636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR TENANT RELATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 229368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 400054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENTAL INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED MANAGEMENT FEE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1523810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2265506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 203319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A HUD APPROVED MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SISTER REGINA MARY JENKINS - 1120 5TH AVENUE, HONOLULU, HI 96816. ALFREDO LEE - 98-1960 D KAAHUMANU STREET, PEARL CITY, HI 96782. SISTER MARY JOSEPHINE ARAKI - 1117 4TH AVENUE, HONOLULU, HI 96816. MARK NAGASAWA - 1864-A LANIKEHA PLACE, PEARL CITY, HI 96782. SISTER HELENE WOOD - 1117 4TH AVENUE, HONOLULU, HI 96816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FINANCIAL STATEMENTS ARE PREPARED BY OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII Contact Addresses for Officers, Directors, Etc |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15938443 |
| IRS990/TotalAssetsEOYAmt | 0 | 16815577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15938443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16815577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149868 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1552105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1701973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7205099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6850244 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7205099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6850244 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8733344 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9965333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1552105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2512290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2685104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2933962 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15938443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16815577 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1120 5TH AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER REGINA MARY JENKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085932157 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALULANI HALE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O URBAN REAL ESTATE CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALU |
| ReturnHeader/Filer/EIN | 0 | 510145260 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.