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Senior Residence At Kapolei 2 Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$168k (2024)

Expenses
$283k (2024)

Total Assets
$3.44M (2024)

Total Liabilities
$351k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,208
Expenses
$283,340
Net Income
-$115,132
Net Assets
$3,089,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,635
99.7%
Investment Income $0
Bond Proceeds $76
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $497
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,440,495
Total Liabilities $350,596
Net Assets $3,089,899
Compensation
Key Employees and Officers Compensation Related Other
Collin Hoo (President/Director) $0 $0 $0
Carl Takamura (Vice President/Director) $0 $0 $0
Sandra S Oshiro (Secretary/Director) $0 $0 $0
Sara Horiuchi (Treasurer/Director) $0 $0 $0
Donalyn Dela Cruz (Director) $0 $0 $0
Steve Hunt (Director) $0 $0 $0
Bennett Liu (Director) $0 $0 $0
Nadine Nakamura (Director) $0 $0 $0
Audrey Awaya (Executive Director/Assista) $0 $169,183 $12,712

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,804
Expenses
$274,534
Net Income
-$101,730
Net Assets
$3,205,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,960
99.5%
Investment Income $0
Bond Proceeds $72
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $772
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,541,067
Total Liabilities $336,036
Net Assets $3,205,031
Compensation
Key Employees and Officers Compensation Related Other
Collin Hoo (President/Director) $0 $0 $0
Carl Takamura (Vice President/Director) $0 $0 $0
Sandra S Oshiro (Secretary/Director) $0 $0 $0
Sara Horiuchi (Treasurer/Director) $0 $0 $0
Donalyn Dela Cruz (Director) $0 $0 $0
Steve Hunt (Director) $0 $0 $0
Bennett Liu (Director) $0 $0 $0
Nadine Nakamura (Director) $0 $0 $0
Audrey Awaya (Executive Director/Assistant Secretary) $0 $169,022 $12,712

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,183
Expenses
$254,562
Net Income
-$89,379
Net Assets
$3,306,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,358
99.5%
Investment Income $0
Bond Proceeds $69
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $756
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,647,391
Total Liabilities $340,630
Net Assets $3,306,761
Compensation
Key Employees and Officers Compensation Related Other
Nadine Nakamura (President) $0 $0 $0
Carl Takamura (Vice President) $0 $0 $0
Sandra S Oshiro (Secretary) $0 $0 $0
Collin Hoo (Treasurer) $0 $0 $0
Sara Horiuchi (Director) $0 $0 $0
Steve Hunt (Director) $0 $0 $0
Bennett Liu (Director) $0 $0 $0
Rochelle Gregson (Director) $0 $0 $0
Donalyn Dela Cruz (Director) $0 $0 $0
Audrey Awaya (Assistant Secretary) $0 $142,522 $12,712
Marvin Awaya (Former Assistance Secretary) $0 $212,200 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,335
Expenses
$266,409
Net Income
-$110,074
Net Assets
$3,396,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,922
99.7%
Investment Income $0
Bond Proceeds $67
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $346
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,735,686
Total Liabilities $339,546
Net Assets $3,396,140
Compensation
Key Employees and Officers Compensation Related Other
Carl Takamura (Secretary/Treasurer) $0 $0 $0
Nadine Nakamura (Vice President) $0 $0 $0
Daniel Ishii (President) $0 $0 $0
Amy Hirano (Director) $0 $0 $0
Rochelle Gregson (Director) $0 $0 $0
Collin Hoo (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Audrey Awaya (Asst Secr. (Eff. 10/20)) $0 $118,370 $12,712
Marvin Awaya (Asst Secr. (Thru 10/20)) $0 $281,715 $14,777

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,311
Expenses
$261,933
Net Income
-$116,622
Net Assets
$3,506,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,941
99.1%
Investment Income $0
Bond Proceeds $238
0.2%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,132
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,839,616
Total Liabilities $333,402
Net Assets $3,506,214
Compensation
Key Employees and Officers Compensation Related Other
Gwen Hiraga (Secretary) $0 $0 $0
Tony Mizuno (Vice President) $0 $0 $0
Daniel Ishii (President) $0 $0 $0
Scott Kuioka (Treasurer) $0 $0 $0
Amy Hirano (Director) $0 $0 $0
Paul Marx (Director) $0 $0 $0
Carl Takamura (Director) $0 $0 $0
Collin Hoo (Director) $0 $0 $0
Derek Lock (Director) $0 $0 $0
Nadine Nakamura (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $142,855 $16,216

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,514
Expenses
$238,418
Net Income
-$96,904
Net Assets
$3,622,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,556
98.6%
Investment Income $0
Bond Proceeds $367
0.3%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,591
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,958,359
Total Liabilities $335,523
Net Assets $3,622,836
Compensation
Key Employees and Officers Compensation Related Other
Amy Hirano (Secretary) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $142,855 $14,777
Tony Mizuno (Vice President) $0 $0 $0
Gwen Hiraga (President) $0 $0 $0
Daniel Ishii (Treasurer) $0 $0 $0
Scott Kami (Director) $0 $0 $0
Scott Kuioka (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Carl Takamura (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,032
Expenses
$252,845
Net Income
-$114,813
Net Assets
$3,719,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,513
98.9%
Investment Income $238
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,281
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,052,677
Total Liabilities $332,937
Net Assets $3,719,740
Compensation
Key Employees and Officers Compensation Related Other
Amy Hirano (Secretary) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $143,087 $14,777
Tony Mizuno (Secretary) $0 $0 $0
Gwen Hiraga (President) $0 $0 $0
Daniel Ishii (Treasurer) $0 $0 $0
Scott Kami (Director) $0 $0 $0
Scott Kuioka (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Carl Takamura (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,439
Expenses
$132,216
Net Income
-$69,777
Net Assets
$3,834,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $61,719
98.8%
Investment Income $82
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $638
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,168,301
Total Liabilities $333,748
Net Assets $3,834,553

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,089
Expenses
$250,357
Net Income
-$125,268
Net Assets
$3,904,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $123,112
98.4%
Investment Income $139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,838
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,226,651
Total Liabilities $322,321
Net Assets $3,904,330
Compensation
Key Employees and Officers Compensation Related Other
Tony Mizuno (Secretary) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $138,632 $12,983
John Isobe (President) $0 $0 $0
Gwen Hiraga (Vice President) $0 $0 $0
Daniel Ishii (Treasurer) $0 $0 $0
Scott Kami (Director) $0 $0 $0
Amy Hirano (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Carl Takamura (Director) $0 $0 $0
Robert Piper (Director (Until 01/16)) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,891
Expenses
$235,156
Net Income
-$112,265
Net Assets
$4,029,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,641
99.0%
Investment Income $132
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,118
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,360,442
Total Liabilities $330,844
Net Assets $4,029,598
Compensation
Key Employees and Officers Compensation Related Other
Tony Mizuno (Secretary) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $137,955 $12,983
John Isobe (President) $0 $0 $0
Gwen Hiraga (Vice President) $0 $0 $0
Daniel Ishii (Treasurer) $0 $0 $0
Scott Kami (Director) $0 $0 $0
Robert Piper (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Carl Takamura (Dire Ctor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,391
Expenses
$225,745
Net Income
-$93,354
Net Assets
$4,141,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,010
7.6%
Program Services $121,315
91.6%
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $902
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,495,902
Total Liabilities $354,039
Net Assets $4,141,863
Compensation
Key Employees and Officers Compensation Related Other
Gwen Hiraga (Vice President) $0 $0 $0
Carleton Ching (President) $0 $0 $0
William Kikuchi (Director) $0 $0 $0
Daniel Ishii (Director) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $134,974 $8,129
John Isobe (Director) $0 $0 $0
Scott Kami (Treasurer) $0 $0 $0
Robert Pieper (Secretary) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0
Tony Mizuno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$639,917
Expenses
$234,576
Net Income
$405,341
Net Assets
$4,235,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $514,689
80.4%
Program Services $124,070
19.4%
Investment Income $88
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,070
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,592,601
Total Liabilities $357,384
Net Assets $4,235,217
Compensation
Key Employees and Officers Compensation Related Other
Robert Miyasato (President) $0 $0 $0
Gwen Hiraga (Vice President) $0 $0 $0
Alton Kuioka (Director) $0 $0 $0
Carleton Ching (Secretary) $0 $0 $0
William Kikuchi (Director) $0 $0 $0
Daniel Ishii (Director) $0 $0 $0
Marvin Awaya (Assistant Secretary) $0 $135,663 $8,129
John Isobe (Director) $0 $0 $0
Scott Kami (Treasurer) $0 $0 $0
Robert Pieper (Director) $0 $0 $0
Don Fujimoto (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,100
Expenses
$227,173
Net Income
-$101,073
Net Assets
$3,829,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,678
98.9%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,407
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,608,220
Total Liabilities $778,344
Net Assets $3,829,876

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,609
Expenses
$223,518
Net Income
$121,091
Net Assets
$3,930,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,380
63.1%
Program Services $125,993
36.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,220
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,705,051
Total Liabilities $774,102
Net Assets $3,930,949

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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