Civic Intelligence

Lokahi Pacific

990 • Fiscal year 2018 • EIN 99-0146837

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,916

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

402%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,370,760

Down $4,048,429 (-48%) from 2017

Net Assets

Down

$3,040,763

Down $1,575,228 (-34%) from 2017

Liabilities

Down

$1,329,997

Down $2,473,201 (-65%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$6,545,127

Up $5,241,550 (+402%) from 2017

Expenses

Up

$8,120,355

Up $7,701,328 (+1838%) from 2017

Net Income

Down

-$1,575,228

Down $2,459,778 (-278%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$4,370,760
Liabilities$1,329,997
Net Assets$3,040,763
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$6,545,127
Expenses$8,120,355
Net Income-$1,575,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$6,545,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,055,570$1,503,627▼ $4,551,943
Savings and Temporary Cash Investments$12,137$122,469▲ $110,332
Cash and Non-Interest-Bearing Accounts$35,313$65,550▲ $30,237
Other Notes and Loans Receivable, Net$78,300$52,918▼ $25,382
Accounts Receivable$17,408$47,247▲ $29,839
Total Assets$8,419,189$4,370,760▼ $4,048,429
Other Assets Total$2,220,461$2,578,949▲ $358,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,716,609$1,279,056▼ $2,437,553
Accounts Payable and Accrued Expenses$73,439$29,811▼ $43,628
Deferred Revenue$10,400$12,980▲ $2,580
Other Liabilities$2,750$8,150▲ $5,400
Total Liabilities$3,803,198$1,329,997▼ $2,473,201
Net Assets / Fund Balance
Unrestricted Net Assets$4,615,991$3,040,763▼ $1,575,228
Total Net Assets Fund Balance$4,615,991$3,040,763▼ $1,575,228
Total Liabilities and Net Assets / Fund Balance$8,419,189$4,370,760▼ $4,048,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,688$958,958$1,475,646
Land$946,245-$946,245
Equipment$40,694$117,170$157,864
Other Assets Org$2,578,949--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DiPT$65,916$65,916

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$226,890
Program Service Revenue
$6,283,764
Investment Income
$5
Other Revenue
$34,468
All Other Contributions
$43,234
Change in Net Assets
$-1,575,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,968,697
Salaries, Compensation, and Employee Benefits$151,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,317--$94,317
Occupancy$86,301--$86,301
Depreciation Depletion$59,144--$59,144
Fees for Services Other$58,033--$58,033
Interest$29,864--$29,864
Current Officers, Directors, Trustees, and Key Employees-$23,090-$23,090
Other Employee Benefits$21,735--$21,735
Advertising$13,980--$13,980
Insurance$12,829--$12,829
Payroll Taxes$6,258$6,258-$12,516
Travel-$7,877-$7,877
Fees for Services Accounting$3,925$3,925-$7,850
Office Expenses$3,849$3,849-$7,698
All Other Expenses$5,135--$5,135
Information Technology$3,000--$3,000
Other Expenses$73,715$2,925-$2,925
Fees for Services Management$1,146--$1,146
Fees for Services Legal$680--$680
Total Functional Expenses$8,069,093$51,262$0$8,120,355
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
Fthb Down Payments$5,400
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
Yes
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 12C

“Board members are required to complete a disclosure form each time a conflict arises, as well annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is approved by the board of directors based on the organization's annual budget and comparable salaries of similar entities.”

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. The form 990 is also available on guidestar.org.”

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
2019-05-07
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
8
Volunteers
7

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 meet their needs; to assist low-income individuals by providing down payments for the purchase of a single family residence.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 combined financial statements. Under that guidance, the organization 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 combined 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 organization 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 years 2018 and 2017. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OfficeExpensesGrp/ProgramServicesAmt03849
IRS990/OfficeExpensesGrp/TotalAmt07698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02220461
IRS990/OtherAssetsTotalGrp/EOYAmt02578949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021735
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1FIRST FRIDAY EVENTS
IRS990/OtherExpensesGrp/Desc2BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12925
IRS990/OtherExpensesGrp/ProgramServicesAmt07595182
IRS990/OtherExpensesGrp/ProgramServicesAmt173715
IRS990/OtherExpensesGrp/TotalAmt07595182
IRS990/OtherExpensesGrp/TotalAmt173715
IRS990/OtherExpensesGrp/TotalAmt23338
IRS990/OtherExpensesGrp/TotalAmt32925
IRS990/OtherLiabilitiesGrp/BOYAmt02750
IRS990/OtherLiabilitiesGrp/EOYAmt08150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11192
IRS990/OtherRevenueTotalAmt034468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094317
IRS990/OtherSalariesAndWagesGrp/TotalAmt094317
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052918
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06258
IRS990/PayrollTaxesGrp/ProgramServicesAmt06258
IRS990/PayrollTaxesGrp/TotalAmt012516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA S THIEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2551112
IRS990/ProgramServiceRevenueGrp/BusinessCd3522100
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3INTEREST INCOME FROM PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06025899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06025899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35027
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING IN MAUI. DURING FISCAL YEAR 2017-2018, LOKAHI PACIFIC COMPLETED THE MOKUHAU AFFORDABLE HOUSING PROJECT, WHERE 16 AFFORDABLE HOMES WERE SOLD TO MAUI RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07999432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06273542
IRS990/ProgSrvcAccomActy3Grp/Desc0LOKAHI PACIFIC PROVIDED SUPPORT FOR ALL AFFILIATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063252
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032611
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0227203
IRS990/PYOtherRevenueAmt06013
IRS990/PYProgramServiceRevenueAmt0274653
IRS990/PYRevenuesLessExpensesAmt0884550
IRS990/PYSalariesCompEmpBnftPaidAmt0159213
IRS990/PYTotalExpensesAmt0419027
IRS990/PYTotalRevenueAmt01303577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1575228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR 2013 453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0975029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02594030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07184942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt02594030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02594030
IRS990ScheduleA/TotalSupportAmt02597105
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475646
IRS990ScheduleD/EquipmentGrp/BookValueAmt040694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0946245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02578949
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FTHB DOWN PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 COMBINED FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION 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 COMBINED 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 ORGANIZATION 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 YEARS 2018 AND 2017. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02578949
IRS990ScheduleD/TotalLiabilityAmt08150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 MEET THEIR NEEDS; TO ASSIST LOW-INCOME INDIVIDUALS BY PROVIDING DOWN PAYMENTS 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM EACH TIME A CONFLICT ARISES, AS WELL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS BASED ON THE ORGANIZATION'S ANNUAL BUDGET AND COMPARABLE SALARIES OF SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,370,760
Liabilities
$1,329,997
Net assets
$3,040,763
Revenue
$6,545,127
Expenses
$8,120,355
Net income
-$1,575,228
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