Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$309,975
Down $17,248 (-5.3%) from 2010
Net Assets
Down$156,667
Down $11,884 (-7.1%) from 2010
Liabilities
Down$153,308
Down $5,364 (-3.4%) from 2010
Revenue
Down$67,375
Down $1,058 (-1.5%) from 2010
Expenses
Down$80,315
Down $23,687 (-23%) from 2010
Net Income
Up-$12,940
Up $22,629 (+64%) from 2010
To provide housing facilities for low and moderate income level individuals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ELLISON JEFFREY |
| CompensationExplanation/Compensation/PersonName | 1 | DECOITE LYNN |
| CompensationExplanation/Compensation/PersonName | 2 | POJAS SMITH CINDI |
| CompensationExplanation/Compensation/PersonName | 3 | SIMMER KLAUS |
| CompensationExplanation/Compensation/PersonName | 4 | MUNDRICKWICHMAN VIOLA |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1965 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2853 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19520 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12940 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 558 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 67375 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 268321 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 246251 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 168552 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 168552 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 156667 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 156667 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 52863 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1935 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1935 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1935 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1935 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1935 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | SUITE 204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | SUITE 204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | SUITE 204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | SUITE 204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | SUITE 204 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELLISON JEFFREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DECOITE LYNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | POJAS SMITH CINDI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SIMMER KLAUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MUNDRICK-WICHMAN VIOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 56938 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 60871 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1055 |
| IRS990EZ/OtherExpensesTotal | 0 | 11559 |
| IRS990EZ/OtherRevenueTotal | 0 | 917 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 78 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 77264 |
| IRS990EZ/ProgramServiceRevenue | 0 | 46935 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 15257 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 158672 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 153308 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1935 MAIN STREET SUITE 204 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAILUKU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96793 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LOKAHI PACIFIC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082425761 |
| IRS990EZ/TotalAssets/BOY | 0 | 327224 |
| IRS990EZ/TotalAssets/EOY | 0 | 309975 |
| IRS990EZ/TotalExpenses | 0 | 80315 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 77264 |
| IRS990EZ/TotalRevenue | 0 | 67375 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.LOKAHIPACIFIC.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 38658 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43496 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 138175 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 76601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 316450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 29388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 24519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 21720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 103738 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 47852 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 47852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 468040 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 68046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 68015 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 104712 |
| IRS990ScheduleA/Total509/Total | 0 | 468040 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 68077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 68069 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 159932 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 104739 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 468192 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LAUNDRY INCOME 914 MISCELLANEOUS 3 TOTAL 917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES 2,508 PROPERTY & LIABILITY 3,550 BOND 39 WORKMEN'S COMPENSATION 130 MISCELLANEOUS ADMINISTRAT 442 REAL ESTATE TAX 150 OPERATING/MAINTENANCE EXP 4,701 MISCELLANEOUS TAXES 39 TOTAL 11,559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENT 1,055 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GRANTS RECEIVABLE 747 0 ACCOUNTS RECEIVABLE 0 1,772 PREPAID EXPENSES AND DEFERRED CHARGES 68 40 EQUIPMENT 13,966 15,095 LESS ACCUMULATED DEPRECIATION 6,759 7,628 CONTRUCTION IN PROGRESS 3,085 3,085 TENANT SECURITY DEPOSIT 3,831 4,106 REPLACEMENT RESERVE 1,040 3,441 SURETY BOND DEPOSIT 960 960 INTERCOMPANY A/R 40,000 40,000 TOTAL 56,938 60,871 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,447 1,689 DEFERRED REVENUE 977 0 TENANT SECURITY DEPOSITS 3,812 4,087 INTERCOMPANY PAYABLES 151,436 147,532 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO PROVIDE HOUSING FACILITIES FOR LOW AND MODERATE INCOME LEVEL INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990267464 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALE LOKAHI ELUA |
| ReturnHeader/Filer/NameControl | 0 | HALE |
| ReturnHeader/Filer/Phone | 0 | 8082425761 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1935 MAIN STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 204 |
| ReturnHeader/Filer/USAddress/City | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96793 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | SUSIE THIEMAN |
| ReturnHeader/Officer/Phone | 0 | 8082425761 |
| ReturnHeader/Officer/Title | 0 | INTERIM EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAWAHARA & COMPANY CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 840 ALUA STREET SUITE 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAILUKU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 967931482 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S KAWAHARA |
| ReturnHeader/Preparer/Phone | 0 | 8082445531 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T21:21:05-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.