Civic Intelligence

Hale Lokahi Akahi

990 • Fiscal year 2018 • EIN 99-0259573

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

Organization ProfileWWW.LOKAHIPACIFIC.COM
1935 Main St 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

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.75x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,916

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,029,826

Down $31,070 (-2.9%) from 2017

Net Assets

Up

-$463,353

Up $8,686 (+1.8%) from 2017

Liabilities

Down

$1,493,179

Down $39,756 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$314,089

Up $787 (+0.3%) from 2017

Expenses

Down

$305,403

Down $16,335 (-5.1%) from 2017

Net Income

Up

$8,686

Up $17,122 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,007,375Liabilities 2010: $1,432,108Net Assets 2010: -$424,7332010Assets 2011: $965,908Liabilities 2011: $1,398,219Net Assets 2011: -$432,3112011Assets 2012: $946,339Liabilities 2012: $1,386,237Net Assets 2012: -$439,8982012Assets 2013: $906,968Liabilities 2013: $1,321,595Net Assets 2013: -$414,6272013Assets 2014: $879,577Liabilities 2014: $1,299,901Net Assets 2014: -$420,3242014Assets 2015: $1,140,123Liabilities 2015: $1,573,989Net Assets 2015: -$433,8662015Assets 2016: $1,084,450Liabilities 2016: $1,548,053Net Assets 2016: -$463,6032016Assets 2017: $1,060,896Liabilities 2017: $1,532,935Net Assets 2017: -$472,0392017Assets 2018: $1,029,826Liabilities 2018: $1,493,179Net Assets 2018: -$463,3532018Assets 2019: $1,007,832Liabilities 2019: $1,461,042Net Assets 2019: -$453,2102019Assets 2020: $932,775Liabilities 2020: $1,441,411Net Assets 2020: -$508,6362020Assets 2021: $924,670Liabilities 2021: $1,414,787Net Assets 2021: -$490,1172021Assets 2022: $906,306Liabilities 2022: $1,387,180Net Assets 2022: -$480,8742022Assets 2023: $878,920Liabilities 2023: $1,354,683Net Assets 2023: -$475,7632023Assets 2024: $827,711Liabilities 2024: $1,328,448Net Assets 2024: -$500,7372024

Highlighted filing

2018

Assets$1,029,826
Liabilities$1,493,179
Net Assets-$463,353
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2010: $295,528Expenses 2010: $304,280Net Income 2010: -$8,7522010Expenses 2011: $288,7152011Expenses 2012: $297,5152012Expenses 2013: $295,3132013Revenue 2014: $310,754Expenses 2014: $316,451Net Income 2014: -$5,6972014Revenue 2015: $300,805Expenses 2015: $314,347Net Income 2015: -$13,5422015Revenue 2016: $289,673Expenses 2016: $319,410Net Income 2016: -$29,7372016Revenue 2017: $313,302Expenses 2017: $321,738Net Income 2017: -$8,4362017Revenue 2018: $314,089Expenses 2018: $305,403Net Income 2018: $8,6862018Revenue 2019: $314,890Expenses 2019: $304,747Net Income 2019: $10,1432019Revenue 2020: $335,896Expenses 2020: $391,322Net Income 2020: -$55,4262020Revenue 2021: $331,786Expenses 2021: $313,267Net Income 2021: $18,5192021Revenue 2022: $335,428Expenses 2022: $326,185Net Income 2022: $9,2432022Revenue 2023: $327,207Expenses 2023: $322,096Net Income 2023: $5,1112023Revenue 2024: $294,847Expenses 2024: $319,821Net Income 2024: -$24,9742024

Highlighted filing

2018

Revenue$314,089
Expenses$305,403
Net Income$8,686
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
$314,089
Mission and Program Overview

Mission

To provide the physically challenged with housing facilities and services specifically designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,436$895,511▼ $64,925
Cash and Non-Interest-Bearing Accounts$604$54,052▲ $53,448
Other Notes and Loans Receivable, Net-$29,042-
Accounts Receivable$64,583$2,618▼ $61,965
Total Assets$1,060,896$1,029,826▼ $31,070
Other Assets Total$35,273$48,603▲ $13,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,506,354$1,481,885▼ $24,469
Accounts Payable and Accrued Expenses$22,148$6,609▼ $15,539
Other Liabilities$4,433$4,685▲ $252
Total Liabilities$1,532,935$1,493,179▼ $39,756
Net Assets / Fund Balance
Unrestricted Net Assets$-472,039$-463,353▲ $8,686
Total Net Assets Fund Balance$-472,039$-463,353▲ $8,686
Total Liabilities and Net Assets / Fund Balance$1,060,896$1,029,826▼ $31,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$669,473$1,074,749$1,744,222
Land$222,899-$222,899
Equipment$3,139$52,925$56,064
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Regina S ThiemanExecutive Di$65,916$65,916

Board Members and Trustees

NameTitle
Klaus SimmerChairman
Reynold M Butch GimaVice Chair
Jeffrey EllisonDirector
Scott Hal SmithDirector
Viola Mundrick-wichmanDirector
Mark D ReckSecretary
Greg KnueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,839
Program Service Revenue
$80,465
Investment Income
$6
Other Revenue
$1,779
Change in Net Assets
$8,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,089
Total Revenue per Audited Statements
$314,089
Total Revenue per Form 990
$314,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,392
Salaries, Compensation, and Employee Benefits$49,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,383--$75,383
Depreciation Depletion$68,257--$68,257
Occupancy$55,037--$55,037
Other Salaries and Wages$20,621--$20,621
Current Officers, Directors, Trustees, and Key Employees$16,672--$16,672
Insurance$15,450--$15,450
Fees for Services Other$13,814--$13,814
Fees for Services Management$13,200--$13,200
Fees for Services Accounting$7,173--$7,173
Other Employee Benefits$6,946--$6,946
Payroll Taxes$4,772--$4,772
Office Expenses$923--$923
All Other Expenses$778--$778
Other Expenses$577--$577
Total Functional Expenses$305,403$0$0$305,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,403
Total Expenses per Audited Statements$305,403
Total Expenses per Form 990$305,403
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$4,685
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 statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Lokahi Akahi
EIN
99-0259573
Phone
8082425761
Address
1935 MAIN ST 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
1987
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

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 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 positon only if it is more likely than not that the tax position will be sustained upon 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.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022148
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06609
IRS990/AccountsReceivableGrp/BOYAmt064583
IRS990/AccountsReceivableGrp/EOYAmt02618
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0778
IRS990/AllOtherExpensesGrp/TotalAmt0778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOKAHI PACIFIC
IRS990/BooksInCareOfDetail/PhoneNum08082425761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 MAIN ST SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604
IRS990/CashNonInterestBearingGrp/EOYAmt054052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0256392
IRS990/CYOtherRevenueAmt01779
IRS990/CYProgramServiceRevenueAmt080465
IRS990/CYRevenuesLessExpensesAmt08686
IRS990/CYSalariesCompEmpBnftPaidAmt049011
IRS990/CYTotalExpensesAmt0305403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314089
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068257
IRS990/DepreciationDepletionGrp/TotalAmt068257
IRS990/Desc0TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0305403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07173
IRS990/FeesForServicesAccountingGrp/TotalAmt07173
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013200
IRS990/FeesForServicesManagementGrp/TotalAmt013200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013814
IRS990/FeesForServicesOtherGrp/TotalAmt013814
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.88
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt737.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KLAUS SIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1REYNOLD M BUTCH GIMA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK D RECK
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KNUE
IRS990/Form990PartVIISectionAGrp/PersonNm4VIOLA MUNDRICK-WICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HAL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA S THIEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt765916
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0231839
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015450
IRS990/InsuranceGrp/TotalAmt015450
IRS990/InterestGrp/ProgramServicesAmt075383
IRS990/InterestGrp/TotalAmt075383
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01127674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895511
IRS990/LandBldgEquipCostOrOtherBssAmt02023185
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE PHYSICALLY CHALLENGED WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01506354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01481885
IRS990/NetAssetsOrFundBalancesBOYAmt0-472039
IRS990/NetAssetsOrFundBalancesEOYAmt0-463353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055037
IRS990/OccupancyGrp/TotalAmt055037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0923
IRS990/OfficeExpensesGrp/TotalAmt0923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035273
IRS990/OtherAssetsTotalGrp/EOYAmt048603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06946
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02754
IRS990/OtherExpensesGrp/ProgramServicesAmt11709
IRS990/OtherExpensesGrp/ProgramServicesAmt21337
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
IRS990/OtherExpensesGrp/TotalAmt02754
IRS990/OtherExpensesGrp/TotalAmt11709
IRS990/OtherExpensesGrp/TotalAmt21337
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherLiabilitiesGrp/BOYAmt04433
IRS990/OtherLiabilitiesGrp/EOYAmt04685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01779
IRS990/OtherRevenueTotalAmt01779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020621
IRS990/OtherSalariesAndWagesGrp/TotalAmt020621
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04772
IRS990/PayrollTaxesGrp/TotalAmt04772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA S THIEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0282060
IRS990/PYOtherRevenueAmt01709
IRS990/PYProgramServiceRevenueAmt079693
IRS990/PYRevenuesLessExpensesAmt0-8436
IRS990/PYSalariesCompEmpBnftPaidAmt039678
IRS990/PYTotalExpensesAmt0321738
IRS990/PYTotalRevenueAmt0313302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08686
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01523832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310750
IRS990ScheduleA/Total509Grp/TotalAmt01528534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01528623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0669473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744222
IRS990ScheduleD/EquipmentGrp/BookValueAmt03139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056064
IRS990ScheduleD/ExpensesSubtotalAmt0305403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0314089
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 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 POSITON ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895511
IRS990ScheduleD/TotalExpensesPerForm990Amt0305403
IRS990ScheduleD/TotalLiabilityAmt04685
IRS990ScheduleD/TotalRevenuePerForm990Amt0314089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOKAHI PACIFIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KAHO'OKAMAMALU INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HALE LOKAHI ELUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HALE O MANA'OLANA HOU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HALE O MANA'O LANA HOU I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KAHO'OKAMAMALU II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt662 MARKET STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990146837
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990317953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990267464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990271385
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4200448185
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,029,826
Liabilities
$1,493,179
Net assets
-$463,353
Revenue
$314,089
Expenses
$305,403
Net income
$8,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$1.33$0.50$0.29$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.88$1.35$0.48$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.39$0.48$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.41$0.49$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.44$0.51$0.34$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.46$0.45$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.49$0.46$0.31$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.53$0.47$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.55$0.46$0.29$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.57$0.43$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.30$0.42$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.32$0.41$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.39$0.44$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.40$0.43$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.43$0.42$0.30$0.30$0.01