Civic Intelligence

Lokahi Pacific

990 • Fiscal year 2014 • EIN 99-0146837

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LOKAHIPACIFIC.ORG
1935 Main StreetRoom/Suite 20496793

(808) 242-5761

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$50,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,302,147

Up $540,133 (+11%) from 2013

Net Assets

Up

$3,565,754

Up $668,845 (+23%) from 2013

Liabilities

Down

$1,736,393

Down $128,712 (-6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

$1,120,785

No earlier filing loaded for comparison.

Expenses

Up

$457,105

Up $140,410 (+44%) from 2013

Net Income

$663,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,140,376Liabilities 2010: $3,802,068Net Assets 2010: $3,338,3082010Assets 2011: $7,139,527Liabilities 2011: $3,400,153Net Assets 2011: $3,739,3742011Assets 2012: $6,552,953Liabilities 2012: $2,498,744Net Assets 2012: $4,054,2092012Assets 2013: $4,762,014Liabilities 2013: $1,865,105Net Assets 2013: $2,896,9092013Assets 2014: $5,302,147Liabilities 2014: $1,736,393Net Assets 2014: $3,565,7542014Assets 2015: $5,380,538Liabilities 2015: $1,682,305Net Assets 2015: $3,698,2332015Assets 2016: $5,265,523Liabilities 2016: $1,534,082Net Assets 2016: $3,731,4412016Assets 2017: $8,419,189Liabilities 2017: $3,803,198Net Assets 2017: $4,615,9912017Assets 2018: $4,370,760Liabilities 2018: $1,329,997Net Assets 2018: $3,040,7632018Assets 2019: $4,189,297Liabilities 2019: $1,263,607Net Assets 2019: $2,925,6902019Assets 2020: $4,228,644Liabilities 2020: $1,230,505Net Assets 2020: $2,998,1392020Assets 2021: $4,282,307Liabilities 2021: $1,288,172Net Assets 2021: $2,994,1352021Assets 2022: $3,573,148Liabilities 2022: $495,479Net Assets 2022: $3,077,6692022Assets 2023: $4,312,115Liabilities 2023: $1,261,786Net Assets 2023: $3,050,3292023Assets 2024: $4,341,436Liabilities 2024: $1,122,993Net Assets 2024: $3,218,4432024

Highlighted filing

2014

Assets$5,302,147
Liabilities$1,736,393
Net Assets$3,565,754
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,203,1702010Expenses 2011: $468,8442011Expenses 2012: $349,1842012Expenses 2013: $316,6952013Revenue 2014: $1,120,785Expenses 2014: $457,105Net Income 2014: $663,6802014Revenue 2015: $585,289Expenses 2015: $460,402Net Income 2015: $124,8872015Revenue 2016: $224,369Expenses 2016: $176,906Net Income 2016: $47,4632016Revenue 2017: $1,303,577Expenses 2017: $419,027Net Income 2017: $884,5502017Revenue 2018: $6,545,127Expenses 2018: $8,120,355Net Income 2018: -$1,575,2282018Revenue 2019: $772,887Expenses 2019: $887,960Net Income 2019: -$115,0732019Revenue 2020: $1,211,051Expenses 2020: $1,138,602Net Income 2020: $72,4492020Revenue 2021: $1,182,393Expenses 2021: $1,186,397Net Income 2021: -$4,0042021Revenue 2022: $1,617,543Expenses 2022: $1,534,009Net Income 2022: $83,5342022Revenue 2023: $3,325,034Expenses 2023: $3,352,374Net Income 2023: -$27,3402023Revenue 2024: $2,957,680Expenses 2024: $2,789,566Net Income 2024: $168,1142024

Highlighted filing

2014

Revenue$1,120,785
Expenses$457,105
Net Income$663,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,120,785
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.

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 mee their needs; to assist low-income individuals by providing downpayments for the purchase of a single family residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,249$2,594,094▲ $806,845
Other Notes and Loans Receivable, Net$254,535$203,600▼ $50,935
Cash and Non-Interest-Bearing Accounts$206,030$103,483▼ $102,547
Savings and Temporary Cash Investments$86,374$61,911▼ $24,463
Pledges and Grants Receivable$2,185$40,597▲ $38,412
Investments in Publicly Traded Securities$17,491$22,656▲ $5,165
Accounts Receivable$150$15,351▲ $15,201
Prepaid Expenses and Deferred Charges$553$112▼ $441
Total Assets$4,762,014$5,302,147▲ $540,133
Other Assets Total$2,407,447$2,260,343▼ $147,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,940$1,648,161▼ $81,779
Accounts Payable and Accrued Expenses$84,565$69,422▼ $15,143
Deferred Revenue-$12,000-
Other Liabilities$50,600$6,810▼ $43,790
Total Liabilities$1,865,105$1,736,393▼ $128,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,909$3,565,754▲ $668,845
Total Net Assets Fund Balance$2,896,909$3,565,754▲ $668,845
Total Liabilities and Net Assets / Fund Balance$4,762,014$5,302,147▲ $540,133

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,671,245-$1,671,245
Buildings$717,714$757,932$1,475,646
Other Land Buildings$174,575-$174,575
Equipment$30,560$142,717$173,277
Other Assets Org$2,260,343--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiPT$50,000$50,000

Board Members and Trustees

NameTitle
Klaus SimmerChairman
Lynn DecoiteVice-chair
Jeffrey EllisonDirector
Regina S ThiemanDirector
Reynold GimaDirector
Viola Mundrick-wichmanDirector
Mark ReckSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,029
Program Service Revenue
$142,040
Investment Income
$1,211
Other Revenue
$2,505
Change in Net Assets
$663,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,881
Other Expenses$186,747
Grants and Similar Amounts Paid$48,477
Total Fundraising Expense$18,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,229$62,504$13,890$173,623
Depreciation Depletion$48,338$7,869-$56,207
Occupancy$51,872$2,161-$54,033
Grants to Domestic Individuals$48,477--$48,477
Interest$31,890$3,941-$35,831
Other Employee Benefits$15,133$9,728$2,162$27,023
Payroll Taxes$11,891$7,645$1,699$21,235
Fees for Services Accounting$9,681-$510$10,191
Insurance$7,493$478-$7,971
All Other Expenses$3,242--$3,242
Travel$1,402$788-$2,190
Other Expenses$1,550--$1,550
Conferences and Meetings$167--$167
Total Functional Expenses$343,730$95,114$18,261$457,105
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$6,810
A/p Intercompany-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 statments are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0146837
Phone
8082425761

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Phone
8082425761
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina S Thieman
Formed
1971
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 mee their needs; to assist low-income individuals by providing downpayments for the purchase of a single family residence.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt07241
IRS990/OtherExpensesGrp/TotalAmt14989
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherLiabilitiesGrp/BOYAmt050600
IRS990/OtherLiabilitiesGrp/EOYAmt06810
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1453
IRS990/OtherRevenueTotalAmt02505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0254535
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0203600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07645
IRS990/PayrollTaxesGrp/ProgramServicesAmt011891
IRS990/PayrollTaxesGrp/TotalAmt021235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112
IRS990/PrincipalOfficerNm0REGINA S THIEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOME AND COMMUNITY BASED INC
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114904
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKAHI PACIFIC-PROVIDED SUPPORT FOR ALL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0244945
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048477
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0831
IRS990/PYOtherExpensesAmt0177421
IRS990/PYOtherRevenueAmt0-1184817
IRS990/PYProgramServiceRevenueAmt0171619
IRS990/PYRevenuesLessExpensesAmt0-1155239
IRS990/PYSalariesCompEmpBnftPaidAmt0139274
IRS990/PYTotalExpensesAmt0316695
IRS990/PYTotalRevenueAmt0-838544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0663680
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061911
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt029,070
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0850263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03030720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt046000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt03076720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03076720
IRS990ScheduleA/TotalSupportAmt03111496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475646
IRS990ScheduleD/EquipmentGrp/BookValueAmt030560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173277
IRS990ScheduleD/LandGrp/BookValueAmt01671245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01671245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02260343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P INTERCOMPANY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02594094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02260343
IRS990ScheduleD/TotalLiabilityAmt06810
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL BUSINESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 MEE THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWNPAYMENTS FOR THE PURCHASE OF A SINGLE FAMILY RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KAHO'OKAMAMALU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HALE LOKAHI AKAHI

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,302,147
Liabilities
$1,736,393
Net assets
$3,565,754
Revenue
$1,120,785
Expenses
$457,105
Net income
$663,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$1.12$3.22$2.96$2.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.31$1.26$3.05$3.33$3.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.50$3.08$1.62$1.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.29$2.99$1.18$1.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.23$1.23$3.00$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.26$2.93$0.77$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.37$1.33$3.04$6.55$8.12$1.58
2017Detailed filing. Detailed filing data is available for this year.$8.42$3.80$4.62$1.30$0.42$0.88
2016Detailed filing. Detailed filing data is available for this year.$5.27$1.53$3.73$0.22$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.68$3.70$0.59$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.30$1.74$3.57$1.12$0.46$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.87$2.90$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$2.50$4.05$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.40$3.74$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$3.80$3.34$1.20