Civic Intelligence

Hale O Mana'O Lana Hou I Inc

EIN 20-0448185 • 501(c)3 • Wailuku, HI

Profile

To provide housing facilities for low and moderate income level individuals who are mentally challenged.

1935 Main St Suite 204Wailuku, HI 96793

www.lokahipacific.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,916

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$366,400

Up $28,277 (+8.4%) from 2023

Liabilities

Down

$19,358

Down $47,751 (-71%) from 2023

Net Assets

Up

$347,042

Up $76,028 (+28%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$212,278

Down $3,890 (-1.8%) from 2023

Expenses

Down

$136,250

Down $4,662 (-3.3%) from 2023

Net Income

Up

$76,028

Up $772 (+1.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $123,587Liabilities 2012: $451,550Net Assets 2012: -$327,9632012Assets 2013: $116,684Liabilities 2013: $400,662Net Assets 2013: -$283,9782013Assets 2014: $138,916Liabilities 2014: $370,812Net Assets 2014: -$231,8962014Assets 2015: $186,133Liabilities 2015: $343,071Net Assets 2015: -$156,9382015Assets 2016: $172,840Liabilities 2016: $316,001Net Assets 2016: -$143,1612016Assets 2017: $183,177Liabilities 2017: $300,302Net Assets 2017: -$117,1252017Assets 2018: $204,955Liabilities 2018: $257,680Net Assets 2018: -$52,7252018Assets 2019: $226,626Liabilities 2019: $225,532Net Assets 2019: $1,0942019Assets 2020: $241,130Liabilities 2020: $189,429Net Assets 2020: $51,7012020Assets 2021: $287,167Liabilities 2021: $153,310Net Assets 2021: $133,8572021Assets 2022: $307,780Liabilities 2022: $112,022Net Assets 2022: $195,7582022Assets 2023: $338,123Liabilities 2023: $67,109Net Assets 2023: $271,0142023Assets 2024: $366,400Liabilities 2024: $19,358Net Assets 2024: $347,0422024

Highlighted filing

2024

Assets$366,400
Liabilities$19,358
Net Assets$347,042
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Expenses 2011: $02011Expenses 2012: $155,7992012Expenses 2013: $160,0792013Revenue 2014: $212,944Expenses 2014: $160,862Net Income 2014: $52,0822014Revenue 2015: $220,339Expenses 2015: $145,381Net Income 2015: $74,9582015Revenue 2016: $208,517Expenses 2016: $194,740Net Income 2016: $13,7772016Revenue 2017: $201,888Expenses 2017: $175,852Net Income 2017: $26,0362017Revenue 2018: $224,451Expenses 2018: $160,051Net Income 2018: $64,4002018Revenue 2019: $213,179Expenses 2019: $159,360Net Income 2019: $53,8192019Revenue 2020: $213,231Expenses 2020: $162,624Net Income 2020: $50,6072020Revenue 2021: $222,630Expenses 2021: $140,474Net Income 2021: $82,1562021Revenue 2022: $220,883Expenses 2022: $158,982Net Income 2022: $61,9012022Revenue 2023: $216,168Expenses 2023: $140,912Net Income 2023: $75,2562023Revenue 2024: $212,278Expenses 2024: $136,250Net Income 2024: $76,0282024

Highlighted filing

2024

Revenue$212,278
Expenses$136,250
Net Income$76,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$366,400
Liabilities
$19,358
Net assets
$347,042
Revenue
$212,278
Expenses
$136,250
Net income
$76,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.19$3.47$2.12$1.36$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$2.16$1.41$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.12$1.96$2.21$1.59$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.53$1.34$2.23$1.40$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.89$0.52$2.13$1.63$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.26$0.01$2.13$1.59$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.58$0.53$2.24$1.60$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$3.00$1.17$2.02$1.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.73$3.16$1.43$2.09$1.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.86$3.43$1.57$2.20$1.45$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.39$3.71$2.32$2.13$1.61$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$4.01$2.84$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$4.52$3.28$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$222,630
Mission and Program Overview

Mission

To provide housing facilities for low and moderate income level individuals who are mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,497$106,811▼ $2,686
Accounts Receivable$66,894$92,247▲ $25,353
Cash and Non-Interest-Bearing Accounts$1,461$18,104▲ $16,643
Total Assets$241,130$287,167▲ $46,037
Other Assets Total$63,278$70,005▲ $6,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,488$142,291▼ $38,197
Other Liabilities$5,199$6,326▲ $1,127
Accounts Payable and Accrued Expenses$3,742$4,693▲ $951
Total Liabilities$189,429$153,310▼ $36,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,701$133,857▲ $82,156
Total Net Assets Fund Balance$51,701$133,857▲ $82,156
Total Liabilities and Net Assets / Fund Balance$241,130$287,167▲ $46,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,933$672,850$777,783
Equipment$1,878$35,842$37,720
Other Assets Org$6,326--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Regina S ThiemanExecutive Di$75,916$75,916

Board Members and Trustees

NameTitle
Mark D ReckChairman
Reynold Butch M GimaVice Chairma
Jeffrey EllisonDirector
Klaus SimmerDirector
Senator Lynn DecoiteDirector
Viola Mundrick-wichmanDirector
Scott Hal Smith Pa-cSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,470
Program Service Revenue
$65,509
Investment Income
$13
Other Revenue
$1,638
Change in Net Assets
$82,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,735
Salaries, Compensation, and Employee Benefits$39,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,661--$25,661
Other Salaries and Wages$11,545$11,545-$23,090
Fees for Services Other$18,552--$18,552
Interest$15,125--$15,125
Depreciation Depletion$12,003--$12,003
Current Officers, Directors, Trustees, and Key Employees$4,251$4,250-$8,501
Insurance$6,489$1,622-$8,111
Fees for Services Management-$7,192-$7,192
Fees for Services Accounting-$5,635-$5,635
Payroll Taxes$2,340$2,340-$4,680
Other Employee Benefits$2,774$694-$3,468
Other Expenses$1,137--$1,137
Office Expenses$614--$614
Information Technology$581--$581
Travel$54--$54
Total Functional Expenses$107,196$33,278$0$140,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
HALE O MANA'O LANA HOU I INC
EIN
20-0448185
Phone
8082425761
Address
1935 MAIN ST SUITE 204, WAILUKU, HI 96793

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Phone
8082425761
Signed
2022-05-06

Organization Details

Principal Officer
Regina S Thieman
Formed
2002
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 18,552 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23 (b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the combined financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawaii. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2021 and 2020. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2018, 2019, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04693
IRS990/AccountsReceivableGrp/BOYAmt066894
IRS990/AccountsReceivableGrp/EOYAmt092247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOKAHI PACIFIC
IRS990/BooksInCareOfDetail/PhoneNum08082425761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 MAIN ST SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01461
IRS990/CashNonInterestBearingGrp/EOYAmt018104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08501
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0100735
IRS990/CYOtherRevenueAmt01638
IRS990/CYProgramServiceRevenueAmt065509
IRS990/CYRevenuesLessExpensesAmt082156
IRS990/CYSalariesCompEmpBnftPaidAmt039739
IRS990/CYTotalExpensesAmt0140474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012003
IRS990/DepreciationDepletionGrp/TotalAmt012003
IRS990/Desc0PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05635
IRS990/FeesForServicesAccountingGrp/TotalAmt05635
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07192
IRS990/FeesForServicesManagementGrp/TotalAmt07192
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018552
IRS990/FeesForServicesOtherGrp/TotalAmt018552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.88
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.12
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.12
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK D RECK
IRS990/Form990PartVIISectionAGrp/PersonNm1REYNOLD BUTCH M GIMA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HAL SMITH PA-C
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KNUE
IRS990/Form990PartVIISectionAGrp/PersonNm4VIOLA MUNDRICK-WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6KLAUS SIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SENATOR LYNN DECOITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS WHO ARE MENTALLY CHALLENGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051701
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 LAUNDRY AND VENDING 578 2017 LAUNDRY AND VENDING 599 2018 LAUNDRY AND VENDING 476 2019 LAUNDRY AND VENDING 577 2020 LAUNDRY AND VENDING 1,638
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3), AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021 AND 2020. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAHO'OKAMAMALU INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HALE LOKAHI ELUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HALE O MANA'O LANA HOU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KAHO'OKAMAMALU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt662 MARKET STREET INC
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