Civic Intelligence

Hale Lokahi Elua

EIN 99-0267464 • 501(c)3 • Wailuku, HI

Profile

To provide housing facilities for low and moderate income level individuals.

1935 Main St Suite 204Wailuku, HI 96793

www.lokahipacific.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$113,445

Up $6,580 (+6.2%) from 2023

Liabilities

Down

$16,093

Down $656 (-3.9%) from 2023

Net Assets

$97,352

No earlier filing loaded for comparison.

Revenue

Down

$76,564

Down $14,586 (-16%) from 2023

Expenses

Down

$69,328

Down $17,125 (-20%) from 2023

Net Income

Up

$7,236

Up $2,539 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $327,223Liabilities 2010: $158,672Net Assets 2010: $168,5512010Assets 2011: $309,975Liabilities 2011: $153,308Net Assets 2011: $156,6672011Assets 2012: $288,385Liabilities 2012: $134,972Net Assets 2012: $153,4132012Assets 2013: $265,635Liabilities 2013: $115,254Net Assets 2013: $150,3812013Assets 2014: $246,398Liabilities 2014: $110,298Net Assets 2014: $136,1002014Assets 2015: $230,604Liabilities 2015: $123,521Net Assets 2015: $107,0832015Assets 2016: $209,218Liabilities 2016: $104,074Net Assets 2016: $105,1442016Assets 2017: $138,741Liabilities 2017: $54,073Net Assets 2017: $84,6682017Assets 2018: $215,715Liabilities 2018: $138,812Net Assets 2018: $76,9032018Assets 2019: $200,062Liabilities 2019: $123,3702019Assets 2020: $179,250Liabilities 2020: $99,944Net Assets 2020: $79,3062020Assets 2021: $153,434Liabilities 2021: $66,1432021Assets 2022: $129,035Liabilities 2022: $43,616Net Assets 2022: $85,4192022Assets 2023: $106,865Liabilities 2023: $16,7492023Assets 2024: $113,445Liabilities 2024: $16,093Net Assets 2024: $97,3522024

Highlighted filing

2024

Assets$113,445
Liabilities$16,093
Net Assets$97,352

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $68,433Expenses 2010: $104,002Net Income 2010: -$35,5692010Revenue 2011: $67,375Expenses 2011: $80,315Net Income 2011: -$12,9402011Revenue 2012: $56,295Expenses 2012: $59,549Net Income 2012: -$3,2542012Revenue 2013: $54,689Expenses 2013: $53,820Net Income 2013: $8692013Revenue 2014: $43,434Expenses 2014: $57,715Net Income 2014: -$14,2812014Revenue 2015: $42,327Expenses 2015: $71,546Net Income 2015: -$29,2192015Revenue 2016: $52,874Expenses 2016: $56,841Net Income 2016: -$3,9672016Revenue 2017: $46,505Expenses 2017: $66,981Net Income 2017: -$20,4762017Revenue 2018: $49,443Expenses 2018: $57,208Net Income 2018: -$7,7652018Revenue 2019: $74,330Expenses 2019: $74,541Net Income 2019: -$2112019Revenue 2020: $79,685Expenses 2020: $77,071Net Income 2020: $2,6142020Revenue 2021: $83,222Expenses 2021: $75,237Net Income 2021: $7,9852021Revenue 2022: $82,171Expenses 2022: $84,043Net Income 2022: -$1,8722022Revenue 2023: $91,150Expenses 2023: $86,453Net Income 2023: $4,6972023Revenue 2024: $76,564Expenses 2024: $69,328Net Income 2024: $7,2362024

Highlighted filing

2024

Revenue$76,564
Expenses$69,328
Net Income$7,236

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.97$0.77$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$1.07$0.17$0.91$0.86$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.44$0.85$0.82$0.84$0.02
2021Summary only. Only limited summary data is available for this year.$1.53$0.66$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.00$0.79$0.80$0.77$0.03
2019Summary only. Only limited summary data is available for this year.$2.00$1.23$0.74$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.39$0.77$0.49$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.54$0.85$0.47$0.67$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.04$1.05$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.24$1.07$0.42$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.10$1.36$0.43$0.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.15$1.50$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.35$1.53$0.56$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.53$1.57$0.67$0.80$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.59$1.69$0.68$1.04$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$76,564
Mission and Program Overview

Mission

To provide housing facilities for low and moderate income level individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.-$49,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D RECKChairman-$0--
VIOLA MUNDRICK-WICHMANVice Chair-$0--
SCOTT HAL SMITH PA-CSecretary-$0--
GREG KNUETreasurer-$0--
REYNOLD BUTCH M GIMADirector-$0--
RYAN FUKUSHIMADirector-$0--
KLAUS SIMMERDirector-$0--
REGINA S THIEMANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Hale Lokahi Elua
EIN
99-0267464
Phone
8082425761
Address
1935 MAIN ST SUITE 204, WAILUKU, HI 96793

Signing Officer

Name
Regina S Thieman
Title
Executive Director
Phone
8082425761
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

Laundry income 2,138 total 2,138

Form 990-ez, Part I, Line 16

Expenses office supplies 277 travel 204 property insurance 2,460 liability insurance 1,285 workers compensation ins 250 depreciation expense 13,635 licenses & fees 299 equipment rental 801 program supplies 648 bank charges 221 dues & subscriptions 256 computer expense 148 training 178 board expense 19 total 20,681

Form 990-ez, Part II, Line 24

Furniture & equipment 20,393 23,227 less accumulated depreciation 18,355 18,984 tenant security deposit 6,052 5,053 replacement reserve 21,497 21,968 intercompany receivable 0 14,343 total 29,587 45,607

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,340 11,043 a/p intercompany 7,359 0 tenant security deposits 6,050 5,050

Form 990-ez, Part III

To provide housing facilities for low and moderate income level individuals.

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGINA S THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045607
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IRS990EZ/OtherRevenueTotalAmt02138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011305
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016749
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IRS990EZ/TotalExpensesAmt069328
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IRS990EZ/TotalRevenueAmt076564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOKAHIPACIFIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME 2,138 TOTAL 2,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 277 TRAVEL 204 PROPERTY INSURANCE 2,460 LIABILITY INSURANCE 1,285 WORKERS COMPENSATION INS 250 DEPRECIATION EXPENSE 13,635 LICENSES & FEES 299 EQUIPMENT RENTAL 801 PROGRAM SUPPLIES 648 BANK CHARGES 221 DUES & SUBSCRIPTIONS 256 COMPUTER EXPENSE 148 TRAINING 178 BOARD EXPENSE 19 TOTAL 20,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 20,393 23,227 LESS ACCUMULATED DEPRECIATION 18,355 18,984 TENANT SECURITY DEPOSIT 6,052 5,053 REPLACEMENT RESERVE 21,497 21,968 INTERCOMPANY RECEIVABLE 0 14,343 TOTAL 29,587 45,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,340 11,043 A/P INTERCOMPANY 7,359 0 TENANT SECURITY DEPOSITS 6,050 5,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA S THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082425761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE LOKAHI ELUA
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0990267464
ReturnHeader/Filer/PhoneNum08082425761
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 MAIN ST SUITE 204
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-05-14T18:19:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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