Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,139,527
Down $849 (-0.0%) from 2010
Net Assets
Up$3,739,374
Up $401,066 (+12%) from 2010
Liabilities
Down$3,400,153
Down $401,915 (-11%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$468,844
Down $734,326 (-61%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,029,458
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 588 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 | 654043 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347840 |
| IRS990/AccountsReceivable/BOY | 0 | 29176 |
| IRS990/AccountsReceivable/EOY | 0 | 25829 |
| 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 | 138143 |
| IRS990/Activity2/Revenue | 0 | 205421 |
| IRS990/Activity3/Description | 0 | ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI COUNTY. |
| IRS990/Activity3/Expense | 0 | 6505 |
| IRS990/Activity3/Revenue | 0 | 601009 |
| 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 | 184916 |
| IRS990/ActivityOther/Revenue | 0 | 158045 |
| 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 | 2117 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 100 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 309 |
| IRS990/AllOtherExpenses/Total | 0 | 409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167096 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2331 W MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WAILUKU |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96793 |
| IRS990/ContractorCompensation/Compensation | 0 | 118858 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT CONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAUI ARCHITECTURAL GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 771416 |
| IRS990/ContributionsGrantsPriorYear | 0 | 873263 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8839 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54300 |
| IRS990/DepreciationDepletion/Total | 0 | 63139 |
| 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 | 34050 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 44 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 878 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 424 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8055 |
| IRS990/FeesForServicesLegal/Total | 0 | 8479 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 184 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 184 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3319 |
| IRS990/FeesForServicesManagement/Total | 0 | 3687 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MUNDRICK-WICHMAN VIOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLISON JEFFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DECOITE LYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | POJAS SMITH CINDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SIMMER KLAUS |
| 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 769299 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1029458 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 848 |
| IRS990/Insurance/ProgramServices | 0 | 13291 |
| IRS990/Insurance/Total | 0 | 14139 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8769 |
| IRS990/Interest/ProgramServices | 0 | 70949 |
| IRS990/Interest/Total | 0 | 79718 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1235 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1235 |
| IRS990/InvestmentIncomePriorYear | 0 | 1262 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1235 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1283118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5331055 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3570880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4047937 |
| 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 | 251 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 251 |
| 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 | 3100335 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3002791 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY ELLISON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3338308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3739374 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 23000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1267 |
| IRS990/Occupancy/ProgramServices | 0 | 53413 |
| IRS990/Occupancy/Total | 0 | 54680 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6715 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10446 |
| IRS990/OfficeExpenses/Total | 0 | 18653 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2541944 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2280892 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4305 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19371 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30132 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53808 |
| IRS990/OtherExpensePriorYear | 0 | 726578 |
| IRS990/OtherExpensesCurrentYear | 0 | 305524 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | TAXES |
| IRS990/OtherExpenses/Description | 4 | LOSS ON DISPOSAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1888 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 817 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40546 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6321 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5466 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2111 |
| IRS990/OtherExpenses/ProgramServices | 4 | 545 |
| IRS990/OtherExpenses/Total | 0 | 40546 |
| IRS990/OtherExpenses/Total | 1 | 8209 |
| IRS990/OtherExpenses/Total | 2 | 6283 |
| IRS990/OtherExpenses/Total | 3 | 2574 |
| IRS990/OtherExpenses/Total | 4 | 545 |
| IRS990/OtherLiabilities/BOY | 0 | 47690 |
| IRS990/OtherLiabilities/EOY | 0 | 49522 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 615228 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 500735 |
| IRS990/OtherRevenueCurrentYear | 0 | 7832 |
| IRS990/OtherRevenueMisc/Description | 0 | LATE FEE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PARKING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5269 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1680 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 632 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5269 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1680 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 632 |
| IRS990/OtherRevenuePriorYear | 0 | 6320 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7804 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 54630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97553 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 957 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4305 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6697 |
| IRS990/PayrollTaxes/Total | 0 | 11959 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 56455 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5271 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5106 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2301 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 248975 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | INTEREST ON LOANS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 300719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 150754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 150754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39013 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -159548 |
| IRS990/ReconcilationRevenueExpenses | 0 | 560614 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 64983 |
| IRS990/RevenuesLessExpensesCY | 0 | 560614 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21606 |
| IRS990/SalariesEtcCurrentYear | 0 | 163320 |
| IRS990/SalariesEtcPriorYear | 0 | 476592 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 168063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 748416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 850263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 831793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2996951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2449829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7877252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1235 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1262 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 188136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 258014 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 454733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 248975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7832 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5838 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 69738 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 23264 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 112968 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8037738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 771416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 873263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 854793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3042694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2495572 |
| IRS990ScheduleA/Total170/Total | 0 | 8037738 |
| IRS990ScheduleA/TotalSupport | 0 | 8605439 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 23000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 23000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 23000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 45743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 45743 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 160486 |
| 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 | 933578 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1197012 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2130590 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45304 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86106 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131410 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1833318 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1833318 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2259242 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 16778 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4872 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RETAINER DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1235737 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1235737 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 8572 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY A/P |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2280892 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49522 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4047937 |
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS IN THE PROCESS OF HAVING ITS AUDIT COMPLETED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | REASON FOR NOT UNDERGOING REQUIRED AUDIT |
| 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 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 3B |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | WAILUKU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,139,527
- Liabilities
- $3,400,153
- Net assets
- $3,739,374
- Revenue
- -
- Expenses
- $468,844
- Net income
- -