Civic Intelligence

Lokahi Pacific

990 • Fiscal year 2015 • EIN 99-0146837

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LOKAHIPACIFIC.ORG
1935 Main Street Suite 204Wailuku, HI 96793

(808) 242-5761

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,380,538

Up $78,391 (+1.5%) from 2014

Net Assets

Up

$3,698,233

Up $132,479 (+3.7%) from 2014

Liabilities

Down

$1,682,305

Down $54,088 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$585,289

Down $535,496 (-48%) from 2014

Expenses

Up

$460,402

Up $3,297 (+0.7%) from 2014

Net Income

Down

$124,887

Down $538,793 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$5,380,538
Liabilities$1,682,305
Net Assets$3,698,233
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$585,289
Expenses$460,402
Net Income$124,887
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$585,289
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$2,594,094$2,794,724▲ $200,630
Cash and Non-Interest-Bearing Accounts$103,483$194,123▲ $90,640
Other Notes and Loans Receivable, Net$203,600$122,608▼ $80,992
Savings and Temporary Cash Investments$61,911--
Pledges and Grants Receivable$40,597$48,666▲ $8,069
Investments in Publicly Traded Securities$22,656$26,904▲ $4,248
Accounts Receivable$15,351$24,233▲ $8,882
Prepaid Expenses and Deferred Charges$112$218▲ $106
Total Assets$5,302,147$5,380,538▲ $78,391
Other Assets Total$2,260,343$2,169,062▼ $91,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,648,161--
Unsecured Notes Loans Payable-$1,560,376-
Accounts Payable and Accrued Expenses$69,422$107,189▲ $37,767
Deferred Revenue$12,000$14,740▲ $2,740
Other Liabilities$6,810--
Total Liabilities$1,736,393$1,682,305▼ $54,088
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,754$3,698,233▲ $132,479
Total Net Assets Fund Balance$3,565,754$3,698,233▲ $132,479
Total Liabilities and Net Assets / Fund Balance$5,302,147$5,380,538▲ $78,391

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,671,245-$1,671,245
Buildings$667,538$808,108$1,475,646
Other Land Buildings$413,231-$413,231
Equipment$42,710$89,729$132,439
Other Assets Org$2,169,062--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
-Chairman
Reynold Butch GimaVice-chair
Jeffrey EllisonDirector
Klaus SimmerDirector
Viola Mundrick-wichmanDirector
Mark D ReckSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,013
Program Service Revenue
$269,802
Investment Income
$474
Other Revenue
$0
All Other Contributions
$15,247
Change in Net Assets
$124,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,423
Salaries, Compensation, and Employee Benefits$195,979
Grants and Similar Amounts Paid$51,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,136$52,137-$104,273
Depreciation Depletion$56,467--$56,467
Grants to Domestic Individuals$51,000--$51,000
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Occupancy$43,414--$43,414
Interest$36,616--$36,616
Other Employee Benefits$11,123$11,312-$22,435
Payroll Taxes$19,271--$19,271
Fees for Services Other$14,256--$14,256
Insurance$9,864$1,684-$11,548
Office Expenses$5,312$5,314-$10,626
Fees for Services Accounting$3,291$3,292-$6,583
Other Expenses$20,430$2,274-$2,274
All Other Expenses$1,595$326-$1,921
Travel$57$1,477-$1,534
Conferences and Meetings-$685-$685
Information Technology$167--$167
Fees for Services Legal$93--$93
Advertising-$75-$75
Total Functional Expenses$350,092$110,310$0$460,402
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
A/p Intercompany-
Tenant Security Deposits-
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

Filer Name
Lokahi Pacific
EIN
99-0146837
Phone
8082425761
Address
1935 MAIN STREET SUITE 204, WAILUKU, HI 96793

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Phone
8082425761
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina S Thieman
Formed
1971
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project 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 financial statements. Under that guidance, the project 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 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 project files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015. Open tax years: the project's forms 990, return of project exempt from income tax, for the years ending june 30, 2012, 2013, and 2014 are subject to examination by the irs, generally for 3 years after they were filed.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02260343
IRS990/OtherAssetsTotalGrp/EOYAmt02169062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022435
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22274
IRS990/OtherExpensesGrp/ProgramServicesAmt020430
IRS990/OtherExpensesGrp/TotalAmt020430
IRS990/OtherExpensesGrp/TotalAmt14223
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt32274
IRS990/OtherLiabilitiesGrp/BOYAmt06810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104273
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0122608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019271
IRS990/PayrollTaxesGrp/TotalAmt019271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218
IRS990/PrincipalOfficerNm0REGINA S THIEMAN
IRS990/PriorPeriodAdjustmentsAmt03344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0551112
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME FROM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318883
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141340
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068791
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048477
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0186747
IRS990/PYOtherRevenueAmt02505
IRS990/PYProgramServiceRevenueAmt0142040
IRS990/PYRevenuesLessExpensesAmt0663680
IRS990/PYSalariesCompEmpBnftPaidAmt0221881
IRS990/PYTotalExpensesAmt0457105
IRS990/PYTotalRevenueAmt01120785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02495470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt02518470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02518470
IRS990ScheduleA/TotalSupportAmt02546162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0808108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475646
IRS990ScheduleD/EquipmentGrp/BookValueAmt042710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01671245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01671245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02169062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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 FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT 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 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 PROJECT FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015. OPEN TAX YEARS: THE PROJECT'S FORMS 990, RETURN OF PROJECT EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02169062
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SMALL BUSINESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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/BusinessNameLine1Txt0KAHO'OKAMAMALU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HALE LOKAHI AKAHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HALE LOKAHI ELUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HALE O MANA'O LANA HOU I INC
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990317953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990259573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990267464
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990271385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200448213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371549202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,380,538
Liabilities
$1,682,305
Net assets
$3,698,233
Revenue
$585,289
Expenses
$460,402
Net income
$124,887
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