Civic Intelligence

Lokahi Pacific

990 • Fiscal year 2016 • EIN 99-0146837

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,513

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,265,523

Down $115,015 (-2.1%) from 2015

Net Assets

Up

$3,731,441

Up $33,208 (+0.9%) from 2015

Liabilities

Down

$1,534,082

Down $148,223 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Down

$224,369

Down $360,920 (-62%) from 2015

Expenses

Down

$176,906

Down $283,496 (-62%) from 2015

Net Income

Down

$47,463

Down $77,424 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$5,265,523
Liabilities$1,534,082
Net Assets$3,731,441
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$224,369
Expenses$176,906
Net Income$47,463
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$224,369
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$2,794,724$2,768,932▼ $25,792
Other Notes and Loans Receivable, Net$122,608$101,152▼ $21,456
Cash and Non-Interest-Bearing Accounts$194,123$59,035▼ $135,088
Pledges and Grants Receivable$48,666--
Investments in Publicly Traded Securities$26,904--
Prepaid Expenses and Deferred Charges$218$7,033▲ $6,815
Accounts Receivable$24,233$3,192▼ $21,041
Total Assets$5,380,538$5,265,523▼ $115,015
Other Assets Total$2,169,062$2,326,179▲ $157,117
Liabilities
Unsecured Notes Loans Payable$1,560,376$1,466,816▼ $93,560
Accounts Payable and Accrued Expenses$107,189$54,116▼ $53,073
Deferred Revenue$14,740$10,400▼ $4,340
Other Liabilities-$2,750-
Total Liabilities$1,682,305$1,534,082▼ $148,223
Net Assets / Fund Balance
Unrestricted Net Assets$3,698,233$3,731,441▲ $33,208
Total Net Assets Fund Balance$3,698,233$3,731,441▲ $33,208
Total Liabilities and Net Assets / Fund Balance$5,380,538$5,265,523▼ $115,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,671,245-$1,671,245
Buildings$617,255$858,391$1,475,646
Other Land Buildings$434,013-$434,013
Equipment$46,419$99,213$145,632
Other Assets Org$2,326,179--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiPT$63,513$63,513

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$54,200
Program Service Revenue
$169,250
Investment Income
$919
Other Revenue
$0
All Other Contributions
$15,920
Change in Net Assets
$47,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,008--$59,008
Occupancy$40,293--$40,293
Interest$32,407--$32,407
Fees for Services Accounting$5,682$5,683-$11,365
Office Expenses$3,243$3,245-$6,488
Information Technology$5,254--$5,254
Fees for Services Other$4,071--$4,071
All Other Expenses$1,401$856-$2,257
Insurance$1,851--$1,851
Other Expenses$3,055$1,846-$1,846
Fees for Services Legal$1,470--$1,470
Conferences and Meetings-$947-$947
Travel$354$1-$355
Advertising$75--$75
Total Functional Expenses$158,164$18,742$0$176,906
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$2,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-05-11
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
11

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal income taxes pursuant to irs 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 sustanined on examinations by taxing authorities based on the technial merits of the position. The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that as a greater than 50% likelihood of being realized upon ultimate settlement.”

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IRS990/OtherExpensesGrp/TotalAmt13055
IRS990/OtherExpensesGrp/TotalAmt22518
IRS990/OtherExpensesGrp/TotalAmt31846
IRS990/OtherLiabilitiesGrp/EOYAmt02750
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048666
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07033
IRS990/PrincipalOfficerNm0REGINA S THIEMAN
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME FROM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29052
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109726
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047449
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt0474
IRS990/PYOtherExpensesAmt0213423
IRS990/PYProgramServiceRevenueAmt0269802
IRS990/PYRevenuesLessExpensesAmt0124887
IRS990/PYSalariesCompEmpBnftPaidAmt0195979
IRS990/PYTotalExpensesAmt0460402
IRS990/PYTotalRevenueAmt0585289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR 2011 5,233 OTHER INCOME FOR 2012 9,709 OTHER INCOME FOR 2013 453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt01801254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801254
IRS990ScheduleA/TotalSupportAmt01820798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475646
IRS990ScheduleD/EquipmentGrp/BookValueAmt046419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01671245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01671245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02326179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0434013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0434013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO IRS 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 SUSTANINED ON EXAMINATIONS BY TAXING AUTHORITIES BASED ON THE TECHNIAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURE BASED ON THE LARGEST BENEFIT THAT AS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02326179
IRS990ScheduleD/TotalLiabilityAmt02750
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/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3200448185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990271385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5200448213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6371549202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,523
Liabilities
$1,534,082
Net assets
$3,731,441
Revenue
$224,369
Expenses
$176,906
Net income
$47,463
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