Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$7,140,376
No earlier filing loaded for comparison.
Net Assets
$3,338,308
No earlier filing loaded for comparison.
Liabilities
$3,802,068
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,203,170
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 9, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $1,181,564
Mission and Program Overview
Mission
To develop and expand opportunities available to low-income individuals to own, manage, operate and gain employment in business enterprises; to provide low-income and physically and mentally disadvantaged individuals with housing facilities specially designed to meet their needs; to assist low-income individuals by providing down payments for the purchase of a single family residence.
Major Activities
- Activity 2
- Hale o mana'o lana hou provided section 8 residential apartments for mentally disadvantaged individuals linked to community service.
- Activity 3
- Assist in the development of affordable housing in maui county.
Filing and Contact Details
Filer
- EIN
- 99-0146837
Raw XML AppendixShowing 400 of 587 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 386393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 654043 |
| IRS990/AccountsReceivable/BOY | 0 | 65767 |
| IRS990/AccountsReceivable/EOY | 0 | 29176 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HALE O MANA'O LANA HOU PROVIDED SECTION 8 RESIDENTIAL APARTMENTS FOR MENTALLY DISADVANTAGED INDIVIDUALS LINKED TO COMMUNITY SERVICE. |
| IRS990/Activity2/Expense | 0 | 152827 |
| IRS990/Activity2/Revenue | 0 | 218395 |
| IRS990/Activity3/Description | 0 | ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI COUNTY. |
| IRS990/Activity3/Expense | 0 | 326028 |
| IRS990/Activity3/Revenue | 0 | 763949 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWNPAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. |
| IRS990/ActivityOther/Description | 0 | LOKAHI PACIFIC - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS CONSOLIDATED FORM 990. FIRST TIME HOMEBUYERS PROGRAM PREVIOUSLY PROVIDED DOWNPAYMENT ASSISTANCE FOR THE PURCHASE OF SINGLE FAMILY RESIDENCES TO QUALIFYING APPLICANTS. DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE ORGANIZATION WAS IN THE PROCESS OF TURNING THE PROGRAM OVER TO THE COUNTY OF MAUI. |
| IRS990/ActivityOther/Expense | 0 | 344921 |
| IRS990/ActivityOther/Revenue | 0 | 127865 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1935 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAILUKU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96793 |
| IRS990/AllOtherContributions | 0 | 7459 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1837 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2719 |
| IRS990/AllOtherExpenses/Total | 0 | 5020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 710480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 153524 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 873263 |
| IRS990/ContributionsGrantsPriorYear | 0 | 854793 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8752 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53761 |
| IRS990/DepreciationDepletion/Total | 0 | 62513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DIRECT LOAN PROGRAM PROVIDED FINANCIAL ASSISTANCE TO SMALL BUSINESSES OPERATING IN MAUI COUNTY AND NEIGHBORING ISLANDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 103830 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 408 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 408 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8160 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2021 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 38392 |
| IRS990/FeesForServicesLegal/Total | 0 | 40413 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 5720 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5720 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 102969 |
| IRS990/FeesForServicesManagement/Total | 0 | 114409 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ENRIQUES JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAIOHO GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TURNER PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MUNDRICK-WICHMAN VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELLISON JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DECOITE LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHNS KEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | POJAS SMITH CINDI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 865804 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1181564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1423 |
| IRS990/Insurance/ProgramServices | 0 | 22294 |
| IRS990/Insurance/Total | 0 | 23717 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9195 |
| IRS990/Interest/ProgramServices | 0 | 74393 |
| IRS990/Interest/Total | 0 | 83588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1262 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1262 |
| IRS990/InvestmentIncomePriorYear | 0 | 6086 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1262 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11484 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1216374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4787254 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3232404 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3570880 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 24 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 24 |
| IRS990/MissionDescription | 0 | TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWNPAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3274934 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3100335 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY ELLISON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3359914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3338308 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 23000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 16 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1132 |
| IRS990/Occupancy/ProgramServices | 0 | 50158 |
| IRS990/Occupancy/Total | 0 | 51290 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3806 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17128 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26643 |
| IRS990/OfficeExpenses/Total | 0 | 47577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2345329 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2541944 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9439 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117986 |
| IRS990/OtherExpensePriorYear | 0 | 1850137 |
| IRS990/OtherExpensesCurrentYear | 0 | 726578 |
| IRS990/OtherExpenses/Description | 0 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 4 | REPAIRS CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1068 |
| IRS990/OtherExpenses/ProgramServices | 0 | 206338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7731 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7146 |
| IRS990/OtherExpenses/Total | 0 | 206338 |
| IRS990/OtherExpenses/Total | 1 | 27375 |
| IRS990/OtherExpenses/Total | 2 | 25502 |
| IRS990/OtherExpenses/Total | 3 | 10040 |
| IRS990/OtherExpenses/Total | 4 | 8214 |
| IRS990/OtherLiabilities/BOY | 0 | 46738 |
| IRS990/OtherLiabilities/EOY | 0 | 47690 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 537608 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 615228 |
| IRS990/OtherRevenueCurrentYear | 0 | 6320 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3677 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1680 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 939 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3677 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 939 |
| IRS990/OtherRevenuePriorYear | 0 | 5838 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25527 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 114870 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 319083 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2558 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17908 |
| IRS990/PayrollTaxes/Total | 0 | 31978 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 604 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2716 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4225 |
| IRS990/PensionPlanContributions/Total | 0 | 7545 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 38242 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 56455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2598 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5106 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 300719 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 213564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 156669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 66854 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 66854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 71355 |
| IRS990/RevenuesLessExpensesCY | 0 | -21606 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1319637 |
| IRS990/SalariesEtcCurrentYear | 0 | 476592 |
| IRS990/SalariesEtcPriorYear | 0 | 549781 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 124067 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 873263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 831793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2996951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2449829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1602206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8754042 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 258014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 177119 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 630617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1347846 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 5838 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 69738 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23264 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12765 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 117901 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8914271 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 873263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 854793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3042694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2495572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1647949 |
| IRS990ScheduleA/Total170/Total | 0 | 8914271 |
| IRS990ScheduleA/TotalSupport | 0 | 9662789 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 23000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 45743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 45743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 45743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 160229 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 966946 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1142221 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2109167 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 74153 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 119371 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1833318 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1833318 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2362824 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 170000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5230 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 3890 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RETAINER DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 725398 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 725398 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7690 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY A/P |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2541944 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47690 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3570880 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO DEVELOP AND EXPAND OPPORTUNITIES AVAILABLE TO LOW-INCOME INDIVIDUALS TO OWN, MANAGE, OPERATE AND GAIN EMPLOYMENT IN BUSINESS ENTERPRISES; TO PROVIDE LOW-INCOME AND PHYSICALLY AND MENTALLY DISADVANTAGED INDIVIDUALS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWNPAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LOKAHI PACIFIC - PROVIDED SUPPORT FOR ALL PROGRAMS INCLUDING ITS OTHER AFFILIATED AGENCIES NOT INCLUDED IN THIS CONSOLIDATED FORM 990. FIRST TIME HOMEBUYERS PROGRAM PREVIOUSLY PROVIDED DOWNPAYMENT ASSISTANCE FOR THE PURCHASE OF SINGLE FAMILY RESIDENCES TO QUALIFYING APPLICANTS. DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE ORGANIZATION WAS IN THE PROCESS OF TURNING THE PROGRAM OVER TO THE COUNTY OF MAUI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1935 MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 1 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 2 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 3 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 4 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 5 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 6 | SUITE 204 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | WAILUKU |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,140,376
- Liabilities
- $3,802,068
- Net assets
- $3,338,308
- Revenue
- -
- Expenses
- $1,203,170
- Net income
- -