Totals
- Total revenue
- $397,619
- Total expenses
- $125,953
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $39,134
- Investment income
- $358,485
- Other revenue
- $0
- Total assets, end of year
- $40,092,194
- Total liabilities, end of year
- $14,226
- Net assets or fund balances, end of year
- $40,077,968
- Program services expenses (Part IX)
- $85,965
- Management and general expenses
- $39,988
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,965
Program services were 68.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MISCELLANEOUS INCOME
total $39,134 · related or exempt $39,134
-
3 · Investment income
total $358,485 · related or exempt $358,485
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $10,522 · management and general $10,522
-
13 · Office expenses
total $3,637 · management and general $3,637
-
24a · Other expenses: INVESTMENT FEES
total $47,992 · program services $47,992
-
24b · Other expenses: OTHER EXPENSES
total $25,829 · management and general $25,829
-
24c · Other expenses: UTILITIES
total $25,356 · program services $25,356
-
24d · Other expenses: OPERATING AND MAINTENAN
total $12,617 · program services $12,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,463 · end of year $1,795,211
-
2 · Savings and temporary cash investments
beginning of year $37,651,810 · end of year $35,796,983
-
4 · Accounts receivable
beginning of year $30,907 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,500,000 · end of year $2,500,000
-
17 · Accounts payable and accrued expenses
beginning of year $140,739 · end of year $14,226
-
25 · Other liabilities
beginning of year $150,333 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO PROVIDE HOUSING FOR LOWER INCOME FAMILIES AND FAMILIES IN NEED, INCLUDING BUT NOT LIMITED TO SENIOR CITZENS AND HANDICAPPED MEMBERS OF THE COMMUNITY. ALSO, TO PROVIDE RESIDENTS OF THE HOUSING COMMUNITY THE SERVICES NECESSARY TO OBTAINING AN OVERALL HEALTHY QUALITY OG LIFE.
-
THE ORGANIZATION IS A NONPROFIT THAT OWNS A APARTMENT COMPLEX RENTING TO LOW INCOME, HANDICAPPED OR ELDERLY PERSONS. THE OPERATIONS ARE REGULATED AND CONTROLLED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED.
Expenses $85,965 · Revenue $397,619
As filed on the 2022 return.
Listed in Part VII
-
Keiichi ArakiKEIICHI ARAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent KawaiKENT KAWAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Roger IshiharaROGER ISHIHARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rev Shumyo KojimaREV SHUMYO KOJIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TakayamaNANCY TAKAYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ryohei KawanoREV RYOHEI KAWANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert M KawaharaROBERT M KAWAHARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Rev Richard KuyamaREV RICHARD KUYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rev Bill BrionesREV BILL BRIONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian YamasakiBRIAN YAMASAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kazu OdaKAZU ODA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ArakakiLISA ARAKAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349300430
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